New task order issued under responsive strategic sourcing for services(RS3) contract for "facilities/environmental support"

Ended Awarded Last action

Contract number
W909MY20F0122
Awardee
Awarding agency
Obligated
$27,152,923

Award facts

Contract value 146% obligated
$18,629,361.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Belvoir, VA 22060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00038 $0
Funding Only Action P00038 $0
Funding Only Action P00037 · This requirement is for facilities and environmental support services associated with the night vision and electronic sensors directorate. $0
Other Administrative Action P00036 $0
Other Administrative Action P00036 · This requirement was issued to procure facilities support services to include equipment management, warehouse/transportation, and environmental/industrial… $0
Funding Only Action P00037 · This requirement is for facilities and environmental support services associated with the night vision and electronic sensors directorate. $0
Funding Only Action P00034 -$7,123
Funding Only Action P00034 · Deob -$7,123
Funding Only Action P00033 $127,000
Funding Only Action P00033 $127,000
Funding Only Action P00032 $125,000
Funding Only Action P00032 · Incremental funding modification $125,000
Other Administrative Action P00031 $0
Other Administrative Action P00031 · Administrative modification to incorporate updated PWS $0
Funding Only Action P00030 $30,800
Funding Only Action P00030 · Funding modification $30,800
Other Administrative Action P00029 $0
Other Administrative Action P00029 · Administrative modification $0
Funding Only Action P00028 $120,000
Funding Only Action P00028 · Incremental funding $120,000
Change Order P00027 $0
Change Order P00027 · Realignment of funds modification $0
Funding Only Action P00026 $951,396
Funding Only Action P00026 · Provide incremental funding in the amount of $951,395.82 for clin 1004, labor. $951,396
Funding Only Action P00025 $56,927
Funding Only Action P00025 · The purpose of this modification is to provide incremental funding under clin 1008. $56,927
Funding Only Action P00024 $722,000
Funding Only Action P00024 · Provide incremental funding in the amount of $722,000.00. $722,000
Change Order P00023 $0
Change Order P00023 · Extend period of performance by 6 months in increase option year 1 ceiling by $4,402,547.77. $0
Funding Only Action P00022 $113,000
Funding Only Action P00022 · Add incremental funding. $113,000
Funding Only Action P00021 $179,325
Funding Only Action P00021 · Funding modification $179,325
Funding Only Action P00020 $769,506
Funding Only Action P00020 · Incremental funding $769,506
Change Order P00019 $2,129,553
Change Order P00019 · Modification P00019 realigns ceiling, adds funding, and incorporates revised PWS dated 29 april 2022. $2,129,553
Change Order P00018 $94,996
Change Order P00018 · Realign funds in the amount of $94,995.69 from clin 1006 to 1007 and to fund clin 1007 in the amount of $94,995.69. $94,996
Funding Only Action P00017 $150,000
Funding Only Action P00017 · Add incremental funding in the amount of $150,000.00 for travel and materials. $150,000
Change Order P00016 $0
Change Order P00016 · Add lcat of program analyst $0
Funding Only Action P00015 $1,223,799
Funding Only Action P00015 · Realign funds and add incremental funding. $1,223,799
Funding Only Action P00014 $700,000
Funding Only Action P00014 · Add incremental funding. $700,000
Change Order P00013 $0
Change Order P00013 $0
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About this award

PEO Soldier (Department of the Army Materiel Command Research Development and Engineering Command) issued a delivery order to Marton Technologies Inc. on September 26, 2020, under the Responsive Strategic Sourcing for Services (RS3) contract for facilities and environmental support services at the Night Vision and Electronic Sensors Directorate, with a ceiling value of $18.6 million.

The order is set aside for Total Small Business. Place of performance is Fort Belvoir, VA, with an ultimate completion date of December 9, 2024. Pricing is structured as Cost Plus Fixed Fee.

Quick answers

Who was awarded contract W909MY20F0122?

W909MY20F0122 was awarded to Marton Technologies Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 26, 2020.

How much is contract W909MY20F0122 worth?

The government has obligated $27,152,923 on W909MY20F0122. Its current value, with exercised options, is $18,629,362.

Which agency awarded contract W909MY20F0122?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY20F0122, with funding from PEO Soldier (Acquisition Support Center).

Is contract W909MY20F0122 an order under another contract?

Yes. W909MY20F0122 is a delivery order under W15P7T17D0122, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W909MY20F0122 competed?

The extent of competition for W909MY20F0122 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.

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