Task order for 300 compound area support awarded to fibertek

Ended Awarded Last action

Contract number
W909MY21F0066
Awardee
Awarding agency
Obligated
$37,299,099

Award facts

Contract value 170% obligated
  • $18,796,932.48 Current, with exercised options
  • $21,984,385.76 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 · 3 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 P00034 -$188
Funding Only Action P00034 · Provide operational support to all partner organizations residing within the area 300 compound, fort belvoir, VA. -$188
Funding Only Action P00033 -$216,874
Funding Only Action P00033 · DE-obligate funds -$216,874
Funding Only Action P00032 $232,807
Funding Only Action P00032 · Remove fee from subclins 1003BG and 1003BH and add incremental funding. $232,807
Funding Only Action P00031 $326,584
Funding Only Action P00031 · Incremental funding and change wawf clause MOD $326,584
Other Administrative Action P00030 $0
Other Administrative Action P00030 · 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 P00029 $205,000
Funding Only Action P00029 $205,000
Funding Only Action P00028 $379,290
Funding Only Action P00028 · Funding MOD $379,290
Funding Only Action P00027 $1,047,009
Funding Only Action P00027 · Realign and fund $1,047,009
Funding Only Action P00026 $295,395
Funding Only Action P00026 · Funding MOD $295,395
Funding Only Action P00025 $603,487
Funding Only Action P00025 · Option to extend 6-months and funding $603,487
Funding Only Action P00024 $1,514,246
Funding Only Action P00024 · Funding $1,514,246
Funding Only Action P00023 $665,918
Funding Only Action P00023 · Funding modification $665,918
Funding Only Action P00022 $476,100
Funding Only Action P00022 · Funding modification and PWS update $476,100
Funding Only Action P00021 $232,220
Funding Only Action P00021 · Incremental funding modification and admin modification $232,220
Funding Only Action P00020 $0
Funding Only Action P00020 · Realignment and funding modification $0
Funding Only Action P00019 $758,489
Funding Only Action P00019 $758,489
Funding Only Action P00018 $310,000
Funding Only Action P00018 · Incremental funding modification $310,000
Funding Only Action P00017 $1,493,980
Funding Only Action P00017 · Funding modification 300 area facility support. $1,493,980
Funding Only Action P00016 $300,000
Funding Only Action P00016 · Funding modification for 300 area facility support $300,000
Funding Only Action P00015 $635,000
Funding Only Action P00015 · The purpose of this modification is to provide incremental funding for 300 area compound support. $635,000
Funding Only Action P00014 $708,000
Funding Only Action P00014 · Modification to add incremental funding and the adjust cost and fee of clin 0001. $708,000
Funding Only Action P00013 $667,249
Funding Only Action P00013 · Funding modification, incremental funding 300 area facility support. $667,249
Funding Only Action P00012 $28,600
Funding Only Action P00012 · Funding modification to add incremental funding for 300 area facility support $28,600
Funding Only Action P00011 $490,747
Funding Only Action P00011 · Modification to move funding from clins and to add two additional funding $490,747
Exercise an Option P00010 $265,000
Exercise an Option P00010 · The purpose of this modification is to exercise option 1 $265,000
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About this award

Written by GovTribe AI ·

PEO Intelligence Electronic Warfare & Sensors issued a delivery order to Fibertek, Inc. on August 23, 2021, for operational support to all partner organizations at the Area 300 Compound, Fort Belvoir, Virginia, with a ceiling value of $21.98 million under the Responsive Strategic Sourcing for Services (RS3) IDIQ.

Performance occurs at Herndon, VA. The order is priced cost-plus-fixed-fee with an ultimate completion date of September 30, 2024. SCI-reported invoiced revenue totaled $981 thousand in FY2022 across 6.7 FTEs and 14,012 contractor hours (at $70.02 per hour), rising to $7.8 million in FY2023 across 8.1 FTEs and 16,745 contractor hours (at $464.28 per hour). In FY2023, Fibertek subcontracted 60 percent of contractor hours to one subcontractor, indicating supplemental support to core self-performed operations.

Quick answers

Who was awarded contract W909MY21F0066?

W909MY21F0066 was awarded to Fibertek, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 23, 2021.

How much is contract W909MY21F0066 worth?

The government has obligated $37,299,099 on W909MY21F0066. Its current value, with exercised options, is $18,796,932. Its potential value, with all options, is $21,984,386.

Which agency awarded contract W909MY21F0066?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY21F0066, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract W909MY21F0066 an order under another contract?

Yes. W909MY21F0066 is a delivery order under W15P7T19D0038, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W909MY21F0066 competed?

The extent of competition for W909MY21F0066 was full and open competition. The government received 3 offers.

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