To is issued under multi IDIQ RS3 contract for mission support for the countermine division to research, identify, analyze and develop capabilities to detect and mitigate threats which impede…

Ended Awarded Last action

Contract number
W909MY20F0091
Awardee
Awarding agency
Obligated
$30,557,956

Award facts

Contract value 120% obligated
  • $15,278,977.90 Current, with exercised options
  • $25,435,011.22 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers 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
Funding Only Action P00035 $5
Funding Only Action P00035 $5
Funding Only Action P00034 -$4,429
Funding Only Action P00034 · This is a performance based task order for effort titled "mission support for the countermine division" issued on a cost plus fixed -$4,429
Other Administrative Action P00033 $0
Other Administrative Action P00033 · Modification P00033 is to change wawf dfars clause 252.232-7006 administrative doddac from S2404A to W56KGU. $0
Other Administrative Action P00032 $0
Other Administrative Action P00032 · 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 P00031 · Procurement modification to update PWS and DD254 funding modification for incremental funding $70,000
Funding Only Action P00031 · Procurement modification to update PWS and DD254 $70,000
Funding Only Action P00030 $241,800
Funding Only Action P00030 · Add incremental funding to clin 2007 and 2011 for labor. $241,800
Funding Only Action P00029 $125,000
Funding Only Action P00029 · Add incremental funding to clin 2006 for materials $125,000
Funding Only Action P00028 $51,000
Funding Only Action P00028 · To add funding for anpss-14 PM CCS, realign ceiling from 2004 to 2011 and add clause ALT II 52.245-1 $51,000
Change Order P00027 $0
Change Order P00027 · The purpose of this modification is to extend the period of performance. $0
Funding Only Action P00026 · Update PWS in section j, realign ceiling from clin 2004 to 2005, add incremental funding for $1,072,000.00 : cied UAV-GPR cied UAV-GPR, cied UAV-GPR (waymond,… $1,072,000
Funding Only Action P00025 · Add incremental funding for mission support for hmds and countermine division. Realigns ceiling from base year to option year $629,300
Funding Only Action P00026 · Update PWS in section j, realign ceiling from clin 2004 to 2005, add incremental funding for $1,072,000.00 : cied UAV-GPR $1,072,000
Funding Only Action P00025 · Add incremental funding for mission support for hmds and countermine division. Realigns ceiling from base year to option year $629,300
Funding Only Action P00024 $127,249
Funding Only Action P00024 $127,249
Funding Only Action P00023 $85,000
Funding Only Action P00023 · Realign ceiling and add incremental funding $85,000
Funding Only Action P00022 $0
Funding Only Action P00022 · RE-alignment of funds $0
Funding Only Action P00021 $119,000
Funding Only Action P00021 · Realign ceiling and add incremental funding $119,000
Funding Only Action P00020 $0
Funding Only Action P00020 · RE-alignment of funds to correct disbursement amounts. $0
Funding Only Action P00019 $1,291,000
Funding Only Action P00019 · Realign ceiling add incremental funding $1,291,000
Funding Only Action P00018 $775,000
Funding Only Action P00018 · Realignment of funds/ceiling and incremental funding $775,000
Exercise an Option P00017 $1,878,083
Exercise an Option P00017 · Exercise option year 2 and add incremental fudning $1,878,083
Funding Only Action P00016 $653,627
Funding Only Action P00016 · Realign funding from clin 0001 to 0010 and add incremental funding $653,627
Other Administrative Action P00015 $0
Other Administrative Action P00015 · Update the DD254 form $0
Funding Only Action P00014 $320,000
Funding Only Action P00014 · Realign ceiling from clin 0001 to clin 0003 and add incremental funding to clin 0003 materials $320,000
Funding Only Action P00013 $1,044,000
Funding Only Action P00013 · Realign ceiling and incremental funding $1,044,000
Funding Only Action P00012 $186,000
Funding Only Action P00012 · Realign ceiling - incremental funding $186,000
Funding Only Action P00011 $110,000
Funding Only Action P00011 · Incremental funding $110,000
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About this award

Written by GovTribe AI ·

PEO Intelligence Electronic Warfare & Sensors issued a delivery order to Fibertek, Inc. on June 5, 2020, under the Responsive Strategic Sourcing for Services (RS3) IDIQ for mission support to the Countermine Division, with a ceiling value of $25.4 million. The order is performance-based and priced on a cost-plus-fixed-fee completion basis.

The RS3 IDIQ supports research, identification, analysis, and development of capabilities to detect and mitigate threats that impede mounted and dismounted force maneuver and movement. Place of performance is Herndon, VA. Ultimate completion is scheduled for December 4, 2023.

Fibertek, a small business manufacturer of advanced photonics and laser systems, invoiced $4.2 million across FY2022, with a labor footprint of 13.4 FTEs working 27,823 contractor hours at a blended government-paid rate of $151.13 per hour. Three subcontractors supported the effort, accounting for 28 percent of contractor hours, with Fibertek self-performing core laser and photonics development while leveraging subcontractors for supplemental engineering and systems integration support.

Description

As the agency reported it.

To is issued under multi IDIQ RS3 contract for mission support for the countermine division to research, identify, analyze and develop capabilities to detect and mitigate threats which impede mounted and dismounted forces from maneuver and movement

Quick answers

Who was awarded contract W909MY20F0091?

W909MY20F0091 was awarded to Fibertek, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 5, 2020.

How much is contract W909MY20F0091 worth?

The government has obligated $30,557,956 on W909MY20F0091. Its current value, with exercised options, is $15,278,978. Its potential value, with all options, is $25,435,011.

Which agency awarded contract W909MY20F0091?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY20F0091, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract W909MY20F0091 an order under another contract?

Yes. W909MY20F0091 is a delivery order under W15P7T19D0038, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W909MY20F0091 competed?

The extent of competition for W909MY20F0091 was full and open competition. The government received 2 offers.

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