This effort is for logistical and operational support in the form of personnel and materials, necessary to support night vision and electronic sensors directorate (NVESD) area 300 compound specialized…

Ended Awarded Last action

Contract number
W909MY19F0020
Awardee
Awarding agency
Obligated
$32,319,295

Award facts

Contract value 269% obligated
  • $11,079,175.06 Current, with exercised options
  • $11,996,027.06 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 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 P00038 -$157,881
Funding Only Action P00038 -$157,881
Funding Only Action P00038 · This task order is for contractor provided logistical and operational support services. -$157,881
Funding Only Action P00037 -$64,500
Funding Only Action P00037 -$64,500
Funding Only Action P00037 · DE-obligation of funding -$64,500
Other Administrative Action P00036 $0
Other Administrative Action P00036 $0
Other Administrative Action P00036 · Admin MOD $0
Other Administrative Action P00035 $0
Other Administrative Action P00035 $0
Other Administrative Action P00035 · 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 P00034 $4,199
Funding Only Action P00034 $4,199
Funding Only Action P00034 · Incremental funding $4,199
Funding Only Action P00033 $81,000
Funding Only Action P00033 $81,000
Funding Only Action P00033 · Incremental funding and administrative changes. $81,000
Other Administrative Action P00032 $20,000
Other Administrative Action P00032 $20,000
Other Administrative Action P00032 · To provide incremental funding in the amount of $20,000 to labor clin 4001. $20,000
Other Administrative Action P00031 $440,500
Other Administrative Action P00031 $440,500
Other Administrative Action P00031 · To provide incremental funding to clin 4002 in the total amount of $440,500.00 $440,500
Funding Only Action P00030 $134,602
Funding Only Action P00030 $134,602
Funding Only Action P00030 · Incremental funding modification $134,602
Funding Only Action P00029 $200,000
Funding Only Action P00029 $200,000
Funding Only Action P00029 · Funding MOD $200,000
Funding Only Action P00028 $50,000
Funding Only Action P00028 $50,000
Funding Only Action P00028 · Incremental funding $50,000
Funding Only Action P00027 $58,421
Funding Only Action P00027 $58,421
Funding Only Action P00027 · Purpose of this modification is to realign 300303 to 400101 and add funding to 400201. $58,421
Change Order P00026 $0
Change Order P00026 $0
Change Order P00026 · The purpose of this modification is to incorporate implemented PGI contract instruction $0
Change Order P00025 $0
Change Order P00025 $0
Change Order P00025 · Add revised PWS in order to add travel language and realign ceiling and funding. $0
Funding Only Action P00024 $639,600
Funding Only Action P00024 $639,600
Funding Only Action P00024 · Realign ceiling from clin 3004 to 3005 and add funding. $639,600
Funding Only Action P00023 $0
Funding Only Action P00023 $0
Funding Only Action P00023 · The purpose of modification P00023 is to realign funds from clin 2006 via slin 200602 to clin 3004 via slin 300404 in the total amount of $19,271.12. $0
Funding Only Action P00022 $380,000
Funding Only Action P00022 · Provide incremental funding for labor and materials. $380,000
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About this award

The Research Development and Engineering Command issued a delivery order to Scitech Services Inc., a minority-owned small business, on February 19, 2019, under the Responsive Strategic Sourcing for Services (RS3) indefinite delivery contract for logistical and operational support to the Night Vision and Electronic Sensors Directorate Area 300 Compound at Aberdeen Proving Ground, Maryland. The order carries a ceiling value of $11,996,027.06 and was issued under a total small business set-aside.

The order provides contractor-supplied logistical and operational support services, including personnel and materials necessary to sustain the restricted Area 300 Compound's safety, security, and operational functionality. Work is performed at Aberdeen Proving Ground, MD. Pricing is cost plus fixed fee. The order's ultimate completion date is February 20, 2024.

Description

This effort is for logistical and operational support in the form of personnel and materials, necessary to support night vision and electronic sensors directorate (NVESD) area 300 compound specialized projects. The NVESD area 300 compound is a restricted area, therefore IT is imperative that the safety, security, and operational requirements are maintained at the highest level of functionality to ensure support to the soldier. This effort provides for support in all areas within sustained logistical and material requirements

Quick answers

Who was awarded contract W909MY19F0020?

W909MY19F0020 was awarded to Scitech Services Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on February 19, 2019.

How much is contract W909MY19F0020 worth?

The government has obligated $32,319,295 on W909MY19F0020. Its current value, with exercised options, is $11,079,175. Its potential value, with all options, is $11,996,027.

Which agency awarded contract W909MY19F0020?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY19F0020, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W909MY19F0020 an order under another contract?

Yes. W909MY19F0020 is a delivery order under W15P7T17D0131, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W909MY19F0020 competed?

The extent of competition for W909MY19F0020 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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