Business, operations, technical, logistics, and contingency operations support project manager expeditionary energy & sustainment systems (PM E2S2)"

Ended Awarded Last action

Contract number
W909MY19F0002
Awardee
Awarding agency
Obligated
$133,972,351

Award facts

Contract value 248% obligated
  • $44,328,643.81 Current, with exercised options
  • $54,042,676.41 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00019 $0
Funding Only Action P00019 · This requirement purchases scientific technical and engineering services for project maganer expeditionary energy and sustainment systems $0
Funding Only Action P00018 -$1,573,649
Funding Only Action P00018 -$1,573,649
Funding Only Action P00017 -$26,890
Funding Only Action P00017 -$26,890
Funding Only Action P00017 -$26,890
Funding Only Action P00016 -$189,243
Funding Only Action P00016 -$189,243
Funding Only Action P00016 -$189,243
Funding Only Action P00015 -$6,500
Funding Only Action P00015 -$6,500
Funding Only Action P00015 · DE-obligation of canceling year funds -$6,500
Other Administrative Action P00014 $0
Other Administrative Action P00014 $0
Other Administrative Action P00014 · Update the paying office from HQ0338 back to HQ0490 $0
Funding Only Action P00013 -$55,400
Funding Only Action P00013 -$55,400
Funding Only Action P00013 · The purpose of this modification P00013 is to DE-obligate funds from clin 2002 in the total amount of $6,500.00. -$55,400
Funding Only Action P00012 -$43,932
Funding Only Action P00012 -$43,932
Funding Only Action P00012 · Deobligation of $43,932.20 from clin 300101 -$43,932
Exercise an Option P00011 $9,714,033
Exercise an Option P00011 $9,714,033
Exercise an Option P00011 · Option year 4 exercise $9,714,033
Exercise an Option P00010 $9,651,963
Exercise an Option P00010 $9,651,963
Exercise an Option P00010 · Option year 3 exercise $9,651,963
Other Administrative Action P00009 $0
Other Administrative Action P00009 $0
Other Administrative Action P00009 · Administrative action only - revised DD254 $0
Funding Only Action P00008 $0
Funding Only Action P00008 $0
Funding Only Action P00008 · MOD P00008 provides for a funding realignment. $0
Exercise an Option P00007 $9,375,543
Exercise an Option P00007 $9,375,543
Exercise an Option P00007 · Exercising option year 2 $9,375,543
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 · Adding sofa and realignment of ceiling and funding from base to option year 1 $0
Funding Only Action P00005 $0
Funding Only Action P00005 $0
Funding Only Action P00005 · Realign funding. $0
Exercise an Option P00004 $8,846,083
Exercise an Option P00004 $8,846,083
Exercise an Option P00004 · Exercise option period I. $8,846,083
Funding Only Action P00003 $0
Funding Only Action P00003 $0
Funding Only Action P00003 · Realignment of funds $0
Other Administrative Action P00002 · Made administrative changes to section a. $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

PEO CSCSS, a Defense organization, issued a $54.0 million ceiling delivery order to QED Systems, LLC on November 8, 2018, under the Responsive Strategic Sourcing for Services (RS3) indefinite-delivery/indefinite-quantity contract vehicle. The order was issued without set-aside, and the prime is reported as a small business. It is a cost-plus-fixed-fee order for scientific, technical, and engineering services supporting the Project Manager Expeditionary Energy and Sustainment Systems (PM E2S2), with business, operations, technical, logistics, and contingency operations support in scope. Place of performance is Aberdeen Proving Ground, Maryland 21005, and the ultimate completion date is November 7, 2023.

Service Contract Inventory reporting shows invoiced labor of $8.6 million in FY2022 (54.5 FTEs, 113,434 contractor hours) and $8.9 million in FY2023 (74.1 FTEs, 154,127 contractor hours). These invoiced figures are separate from the ceiling value. The derived government-paid hourly rate declined from $76.08 in FY2022 to $57.75 in FY2023. The rate is a blended prime-and-subcontractor figure in years with subcontractors and should be treated as approximate. In FY2023, one subcontractor was reported, accounting for 29% of contractor hours, and the awardee is reported in a prime role.

Quick answers

Who was awarded contract W909MY19F0002?

W909MY19F0002 was awarded to QED Systems, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on November 8, 2018.

How much is contract W909MY19F0002 worth?

The government has obligated $133,972,351 on W909MY19F0002. Its current value, with exercised options, is $44,328,644. Its potential value, with all options, is $54,042,676.

Which agency awarded contract W909MY19F0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY19F0002, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W909MY19F0002 an order under another contract?

Yes. W909MY19F0002 is a delivery order under W15P7T17D0125, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W909MY19F0002 competed?

The extent of competition for W909MY19F0002 was full and open competition. The government received 4 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login