Task order for 300 compound area support awarded to fibertek

Ended Awarded Last action

Contract number
W909MY21F0066
Awardee
Awarding agency
Obligated
$55,948,648

Award facts

Contract value 254% 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 -$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 -$216,874
Funding Only Action P00033 · DE-obligate funds -$216,874
Funding Only Action P00032 $232,807
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 $326,584
Funding Only Action P00031 · Incremental funding and change wawf clause MOD $326,584
Other Administrative Action P00030 $0
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 P00029 $205,000
Funding Only Action P00028 $379,290
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 $1,047,009
Funding Only Action P00027 · Realign and fund $1,047,009
Funding Only Action P00026 $295,395
Funding Only Action P00026 $295,395
Funding Only Action P00026 · Funding MOD $295,395
Funding Only Action P00025 $603,487
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 $1,514,246
Funding Only Action P00024 · Funding $1,514,246
Funding Only Action P00023 $665,918
Funding Only Action P00023 $665,918
Funding Only Action P00023 · Funding modification $665,918
Funding Only Action P00022 $476,100
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 $232,220
Funding Only Action P00021 · Incremental funding modification and admin modification $232,220
Funding Only Action P00020 $0
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 P00019 $758,489
Funding Only Action P00018 $310,000
Funding Only Action P00018 · Incremental funding modification $310,000
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About this award

Written by GovTribe AI ·

The Defense funding agency PEO Intelligence Electronic Warfare & Sensors awarded a delivery order with a $21.98 million ceiling to Fibertek, Inc. on August 23, 2021, under the Responsive Strategic Sourcing for Services (RS3) IDIQ. The order was issued with no set-aside and uses cost-plus-fixed-fee pricing. It provides operational support to all partner organizations residing within the Area 300 Compound at Fort Belvoir, Virginia, with performance running through September 30, 2024. Place of performance is recorded as Herndon, Virginia 20170, while the support requirement itself is located at Fort Belvoir.

Service Contract Inventory reporting shows $981 thousand invoiced in FY2022 (6.7 FTEs, 14,012 contractor hours, $70.02/hr) and $7.8 million invoiced in FY2023 (8.1 FTEs, 16,745 contractor hours, $464.28/hr). The derived hourly rate is rising across reported years and is approximate, since it blends prime and subcontractor labor in years with subcontractors. Fibertek is reported in a prime role. In FY2023, one subcontractor was reported, and 60% of contractor hours were subcontracted out.

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 $55,948,648 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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