This is a performance based task order for effort titled "airborne light detection and ranging (LIDAR) sensing research, development, engineering and sustainment"

Ended Awarded Last action

Contract number
W909MY19F0087
Awardee
Awarding agency
Obligated
$26,687,761

Award facts

Contract value 16% obligated
  • $21,488,733.62 Current, with exercised options
  • $169,028,760.03 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00031 $0
Other Administrative Action P00031 $0
Other Administrative Action P00031 · Modification to disposition GFP $0
Other Administrative Action P00030 $0
Other Administrative Action P00030 $0
Other Administrative Action P00030 · Modification $0
Other Administrative Action P00029 $0
Other Administrative Action P00029 $0
Other Administrative Action P00029 · MOD $0
Other Administrative Action P00028 $0
Other Administrative Action P00028 $0
Other Administrative Action P00028 · 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 P00027 $0
Funding Only Action P00027 $0
Funding Only Action P00027 · RE-align funding. $0
Exercise an Option P00026 $10,000
Exercise an Option P00026 $10,000
Exercise an Option P00026 · Incremental funding, extend OY1 POP, and exercise OY4. $10,000
Funding Only Action P00025 $0
Funding Only Action P00025 $0
Funding Only Action P00025 · DE-obligate and replace funds. $0
Supplemental Agreement for work within scope P00024 -$1,200,000
Supplemental Agreement for work within scope P00024 -$1,200,000
Supplemental Agreement for work within scope P00024 · DE-obligate $1,200,000.00 from slin 100509. -$1,200,000
Supplemental Agreement for work within scope P00023 $0
Supplemental Agreement for work within scope P00023 $0
Supplemental Agreement for work within scope P00023 · Revise PWS and DD254. $0
Supplemental Agreement for work within scope P00022 $10,000
Supplemental Agreement for work within scope P00022 $10,000
Supplemental Agreement for work within scope P00022 · Revise attachments $10,000
Funding Only Action P00021 $145,000
Funding Only Action P00021 $145,000
Funding Only Action P00021 · The purpose of this modification is to provide incremental funding in the total amount of $145,000.00. $145,000
Supplemental Agreement for work within scope P00020 $66,000
Supplemental Agreement for work within scope P00020 $66,000
Supplemental Agreement for work within scope P00020 · The purpose of this modification is to provide funding and transfer GFE. $66,000
Funding Only Action P00019 $102,000
Funding Only Action P00019 $102,000
Funding Only Action P00019 · Incremental funding IAW far 52.232-22 limitation of funds. $102,000
Funding Only Action P00018 $3,500,000
Funding Only Action P00018 $3,500,000
Funding Only Action P00018 · The purpose of this modification is to RE-align and provide funding. $3,500,000
Other Administrative Action P00017 $0
Other Administrative Action P00017 $0
Other Administrative Action P00017 · The purpose of this modification is to accept GFP. $0
Funding Only Action P00016 $730,000
Funding Only Action P00016 $730,000
Funding Only Action P00016 · The purpose of this modification is provide incremental funding and correct cost and fee amount of slin 100108. $730,000
Funding Only Action P00015 $108,000
Funding Only Action P00015 · The purpose of this modification is to add funds to the contract IAW far 52.232-22 limitation of funds $108,000
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About this award

The Department of the Army issued a delivery order to Fibertek, Inc., a small business, on September 10, 2019, under the Responsive Strategic Sourcing for Services (RS3) IDIQ for airborne light detection and ranging (LIDAR) sensing research, development, engineering, and sustainment, with a ceiling value of $169,028,760.03.

RS3 is an Army indefinite delivery contract supporting management advisory, technical and engineering, research and development, intelligence, environmental, facilities, and logistics services across Army commands. The delivery order is priced on a cost-plus-fixed-fee basis with an ultimate completion date of September 9, 2024. Place of performance is Herndon, VA 20170.

In FY2022, this delivery order generated $3.5 million in invoiced revenue across 789,656 FTEs and 1,642,485,378 contractor hours, with six subcontractors accounting for 100% of reported contractor hours. The derived government-paid hourly rate was $0.00/hr, indicating a blended rate reflecting the subcontracted nature of the work in that fiscal year.

Quick answers

Who was awarded contract W909MY19F0087?

W909MY19F0087 was awarded to Fibertek, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 10, 2019.

How much is contract W909MY19F0087 worth?

The government has obligated $26,687,761 on W909MY19F0087. Its current value, with exercised options, is $21,488,734. Its potential value, with all options, is $169,028,760.

Which agency awarded contract W909MY19F0087?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY19F0087, with funding from Department of the Army (Department of Defense).

Is contract W909MY19F0087 an order under another contract?

Yes. W909MY19F0087 is a delivery order under W15P7T19D0038, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W909MY19F0087 competed?

The extent of competition for W909MY19F0087 was full and open competition. The government received 1 offer.

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