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

Ended Awarded Last action

Contract number
W909MY23F0032
Awardee
Awarding agency
Obligated
$25,014,303

Award facts

Contract value 120% obligated
  • $14,037,614.89 Current, with exercised options
  • $20,878,258.42 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Bethesda, MD 20814, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00030 · Support the augmentation, development and refurbishment of sensor -$55,073
Funding Only Action P00030 -$55,073
Other Administrative Action P00029 · Support the augmentation, development and refurbishment of sensor laboratories and sensor testing. -$82,530
Other Administrative Action P00029 · Support the augmentation, development and refurbishment of sensor -$82,530
Funding Only Action P00028 $539,480
Funding Only Action P00028 $539,480
Funding Only Action P00027 $715,844
Funding Only Action P00027 $715,844
Funding Only Action P00026 $236,730
Funding Only Action P00026 · Support the augmentation, development and refurbishment of sensor laboratories and sensor testing. $236,730
Funding Only Action P00025 $572,550
Funding Only Action P00025 · Environmental support $572,550
Funding Only Action P00024 $0
Funding Only Action P00024 · Facilities environmental support, resolve CDR $0
Funding Only Action P00023 $560,400
Funding Only Action P00023 · Facilities/environment support $560,400
Funding Only Action P00022 $223,637
Funding Only Action P00022 · New task order issued under responsive strategic sourcing for $223,637
Funding Only Action P00021 · Incremental funding $100,000
Funding Only Action P00020 · Restructure clins $0
Funding Only Action P00021 · Incremental funding $100,000
Funding Only Action P00020 · Restructure clins $0
Funding Only Action P00019 $255,637
Funding Only Action P00019 $255,637
Funding Only Action P00018 $733,600
Funding Only Action P00018 $733,600
Funding Only Action P00017 $472,908
Funding Only Action P00017 $472,908
Funding Only Action P00016 $942,000
Funding Only Action P00016 · Incremental funding $942,000
Funding Only Action P00015 $5,100
Funding Only Action P00015 · INC funding $5,100
Exercise an Option P00014 $986,977
Exercise an Option P00014 · Exercise option and incremental funding $986,977
Exercise an Option P00013 $0
Exercise an Option P00013 · Admin changes $0
Funding Only Action P00012 $21,315
Funding Only Action P00012 · Incremental funding $21,315
Funding Only Action P00011 $982,441
Funding Only Action P00011 · Realign ceiling and add incremental funding $982,441
Other Administrative Action P00010 $0
Other Administrative Action P00010 · The purpose of this modification is to transfer purchasing office responsibility from W909MY (W4GV CECOM ACQ CTR wash OPS of) to W56KGU (ACC-APG division a). $0
Funding Only Action P00009 $203,063
Funding Only Action P00009 · Funding MOD $203,063
Funding Only Action P00008 $92,484
Funding Only Action P00008 · Incremental funding for research & technology integration directorate research laboratory and facilities development support. $92,484
Funding Only Action P00007 $450,000
Funding Only Action P00007 · Funding modification $450,000
Funding Only Action P00006 $211,906
Funding Only Action P00006 · Incremental funding $211,906
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About this award

PEO Soldier issued a delivery order to Marton Technologies Inc. on March 13, 2023, under the Responsive Strategic Sourcing for Services (RS3) contract with a ceiling value of $20.878 million for augmentation, development, and refurbishment of sensor laboratories and sensor testing facilities.

RS3 is a multiple award indefinite delivery/indefinite quantity contract vehicle. The delivery order is set aside for Total Small Business. Place of performance is Bethesda, MD. Ultimate completion date is September 15, 2025.

The order is priced as Cost Plus Fixed Fee. Marton Technologies self-performed all work; no subcontractors were reported. In FY2024, the order generated $5.2 million in invoiced labor across 14.9 FTEs and 30,943 contractor hours, reflecting a derived government-paid rate of $168.52 per hour.

Quick answers

Who was awarded contract W909MY23F0032?

W909MY23F0032 was awarded to Marton Technologies Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on March 13, 2023.

How much is contract W909MY23F0032 worth?

The government has obligated $25,014,303 on W909MY23F0032. Its current value, with exercised options, is $14,037,615. Its potential value, with all options, is $20,878,258.

Which agency awarded contract W909MY23F0032?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY23F0032, with funding from PEO Soldier (Acquisition Support Center).

Is contract W909MY23F0032 an order under another contract?

Yes. W909MY23F0032 is a delivery order under W15P7T17D0122, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W909MY23F0032 competed?

The extent of competition for W909MY23F0032 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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