Award of task order for operation and sustainment and contractor logistics support services

Ended Awarded Last action

Contract number
KZ02
Awardee
Awarding agency
Obligated
$384,073,173

Award facts

Contract value 93% obligated
  • $409,603,358.67 Current, with exercised options
  • $412,646,475.96 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Reston, VA 20191, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 62 · DE-obligation of $395,648.76 in funding -$395,649
Other Administrative Action 61 · Update the long line of accounting. $0
Supplemental Agreement for work within scope 60 · Establish and fund covi-19 cares act cost. $53,950
Funding Only Action 59 · Admin MOD to correct funding for option period 6 $0
Definitize Change Order 58 · Definitize stamp extension and obligate remaining negotiated amount. $4,905,629
Supplemental Agreement for work within scope 57 · Socpac purchase - materials & labor $10,620
Funding Only Action 56 · Obligating remaining amount of NTE 75% $18,113,209
Exercise an Option 55 · Exercise option period 6 $0
Funding Only Action 54 · Realignment of funds. $0
Funding Only Action 53 · Funding an extension period $10,000,000
Change Order 52 · Obligate 26% of 75% of proposal (UCA) and update PWS $10,000,000
Additional Work (new agreement, FAR part 6 applies) 51 · POP and ceiling increase due to protest (JA-c-20-641) $0
Funding Only Action 50 · Correcting previous MOD 49 funding to the correct slins. -$304,884
Funding Only Action 49 · Funding: the extension period, the cares act - covid 19, and a request for equitable adjustment. $12,402,474
Change Order 48 · Covid-19 3610 for the stamp program. $2,032,863
Supplemental Agreement for work within scope 47 · Definitization of the extension period. $8,859,239
Funding Only Action 46 · Realignment of funds. $0
Funding Only Action 45 · Realignment of 2020 OMA funding to extension period. $0
Supplemental Agreement for work within scope 44 · Incorporate the updated DD 254 and performance work statement. $0
Change Order 43 · Option period extension to support stamp operations and sustainment $10,804,399
Other Administrative Action 42 · Funding realignment $0
Other Administrative Action 41 · Increase contract cost value via j & a number JA-20-C014 dated 14 FEB 2020. $0
Supplemental Agreement for work within scope 40 · Under far part 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements, establish and incorporate two (2) out of… $28,573,303
Other Administrative Action 39 · To incorporate GFP, extend specific slins, and change inspection & acceptance. $0
Funding Only Action 38 · Corrected the definitization amount in modification 37. $310,363
Funding Only Action 37 · Definitization, and funding. $53,333,489
Funding Only Action 36 · Realignment of current year funds. $0
Funding Only Action 35 · Purchases of MX25 sensors/spares. $9,119,366
Funding Only Action 34 · Incrementally funding for stamp option year 2. $15,000,000
Other Administrative Action 33 · Updating the LOA, GFP, realignment of funds. $0
Change Order 32 · Extend the period of performance of slins, update PWS and GFP list. $0
Exercise an Option 31 · Executed option year 2, fund option year 1 & 2, and updated the PWS and DD254. $18,236,098
Funding Only Action 30 · Definitization on the tonto technical insertion. $11,444,327
Funding Only Action 29 · Update the line of accounting. $0
Funding Only Action 28 · Funding increment and update GFP list. $17,362,574
Funding Only Action 27 · Funding increment, admin corrections, and GFP added to contract. $945,000
Funding Only Action 26 · Funding, slin POP extension, and GFP put on contract. $22,981,686
Funding Only Action 25 · Realigning funds with the option 1 period. $0
Other Administrative Action 24 · Adding site 2 GFP to the stamp contract. $0
Funding Only Action 23 · Last funding increment of FY 18 to support stamp. $18,861,750
Other Administrative Action 15 · Transfer GFP to contract number W15P7T-10-d-4420 KZ02. $0
Funding Only Action 22 · Definitization of the technical insertion package and extend the period of performance. $1,925,675
Change Order 21 · Change order and funding for system configuration $795,759
Other Administrative Action 20 · Extend completion clins to allow effort to be completed. $0
Funding Only Action 19 · Incremental funding and exercise option year 1 $22,900,000
Change Order 18 · Incremental funding and increase of ceiling for technical insertion efforts $1,500,000
Other Administrative Action 17 · Transfer the foxhound 2 aircraft from contract number W15P7T-10-d-D420 task order 0007 to contract number W15P7T-10-d-D420 task order KZ02. $0
Funding Only Action 16 · Incremental funding $10,900,121
Funding Only Action 12 · Realign funding, revise the performance work statement, and update the security form (DD254). $0
Funding Only Action 14 · Incremental funding for aircraft upgrades $975,000
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About this award

Written by GovTribe AI ·

The Department of Defense Program Executive Office for Intelligence, Electronic Warfare & Sensors issued a delivery order to Adams Communication & Engineering Technology, Inc., a veteran-owned small business, on February 23, 2017, with a ceiling value of $412.6 million for operation, sustainment, and contractor logistics support services.

The delivery order was issued under the Rapid Response Third Generation (R2-3G) parent IDIQ. Place of performance is Reston, VA. The order was priced on a cost-plus-fixed-fee basis and carried an ultimate completion date of June 30, 2021. A de-obligation of $395,648.76 occurred during the award period. No set-aside was used.

Quick answers

Who was awarded contract KZ02?

KZ02 was awarded to Adams Communication & Engineering Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on February 23, 2017.

How much is contract KZ02 worth?

The government has obligated $384,073,173 on KZ02. Its current value, with exercised options, is $409,603,359. Its potential value, with all options, is $412,646,476.

Which agency awarded contract KZ02?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded KZ02, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract KZ02 an order under another contract?

Yes. KZ02 is a delivery order under W15P7T10DD420, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract KZ02 competed?

The extent of competition for KZ02 was full and open competition. The government received 6 offers.

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