New order

Ended Awarded Last action

Contract number
W909MY19F0102
Awardee
Awarding agency
Obligated
$49,230,840

Award facts

Contract value 153% obligated
  • $24,615,420.11 Current, with exercised options
  • $32,229,507.34 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
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Lorton, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00047 $0
Other Administrative Action P00047 · 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
Other Administrative Action P00045 $0
Other Administrative Action P00045 · The purpose of the modification is to add subcontractor teledyne scientific & imaging LLC at no change to the task order value. $0
Funding Only Action P00044 $89,113
Funding Only Action P00044 · Realign ceiling from clin 1009 to 1004. Update cost and fee under clin 1004 from a previous error. Add incremental funding to clin 1004 $89,113
Funding Only Action P00043 $330,000
Funding Only Action P00043 · Add incremental funding to clin 1004 $330,000
Other Administrative Action P00042 $0
Other Administrative Action P00042 · Addition of subcontractor tower semiconductor $0
Change Order P00041 $0
Change Order P00041 · The purpose of this modification is to add subcontractor university of southern california and extend the period of performance. $0
Funding Only Action P00040 $1,500,000
Funding Only Action P00040 · Realign ceiling from clin 1004 and 1005 to 1007 and add funding TO1007 rdte mantech labor $1,500,000
Other Administrative Action P00039 $562,921
Other Administrative Action P00039 · Create new labor clin for rdte ivas, disposition of materials instructions, incremental funding for ivas $562,921
Other Administrative Action P00038 $0
Other Administrative Action P00038 · Added dfars clause 252.204-7020 $0
Other Administrative Action P00037 $0
Other Administrative Action P00037 · Update the performance work statement $0
Funding Only Action P00036 $250,000
Funding Only Action P00036 · Add incremental funding for $250K $250,000
Funding Only Action P00035 $1,126,702
Funding Only Action P00035 · The purpose of this modification is to provide incremental funding. $1,126,702
Funding Only Action P00034 $275,000
Funding Only Action P00034 · Add incremental funding to clin 1004 $275,000
Funding Only Action P00033 $2,100,000
Funding Only Action P00033 · Realign ceiling and incremental funding $2,100,000
Funding Only Action P00032 $199,106
Funding Only Action P00032 · Accept GFP and add incremental funding to clin 1004 $199,106
Funding Only Action P00031 $2,045,000
Funding Only Action P00031 · Realign ceiling from clin 1004 to 1007 and add incremental funding to clin 1007 $2,045,000
Funding Only Action P00030 $377,366
Funding Only Action P00030 · To add incremental funding to clin 1004 $377,366
Funding Only Action P00029 $0
Funding Only Action P00029 · Realign funding $0
Funding Only Action P00028 $875,766
Funding Only Action P00028 · Add incremental funding to clin 1007 and realign ceiling from clin 1004 to 1007 $875,766
Funding Only Action P00027 $2,226,000
Funding Only Action P00027 · Realign funding and add incremental funding $2,226,000
Funding Only Action P00026 $267,000
Funding Only Action P00026 · To add incremental funding to clins 1004 and 1005 $267,000
Funding Only Action P00025 $980,000
Funding Only Action P00025 $980,000
Funding Only Action P00024 $175,000
Funding Only Action P00024 · Incremental funding $175,000
Funding Only Action P00023 $0
Funding Only Action P00023 · Realign ceiling $0
Exercise an Option P00022 $159,557
Exercise an Option P00022 · Exercise of option year 1 to extend the period of performance $159,557
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About this award

Written by GovTribe AI ·

The Research, Development and Engineering Command issued a delivery order to QinetiQ Inc. on September 28, 2019, under the Responsive Strategic Sourcing for Services (RS3) IDIQ with a ceiling value of $32.2 million.

RS3 is an Army Materiel Command IDIQ supporting research, development, engineering, and technical services across the Department of Defense. The order carries cost-plus-fixed-fee pricing. Place of performance is Lorton, VA. The ultimate completion date is June 27, 2024. The order was initially awarded to and managed by the W4GV CECOM Acquisition Center; purchasing office responsibility transferred to ACC-APG Division A.

Quick answers

Who was awarded contract W909MY19F0102?

W909MY19F0102 was awarded to Qinetiq Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 28, 2019.

How much is contract W909MY19F0102 worth?

The government has obligated $49,230,840 on W909MY19F0102. Its current value, with exercised options, is $24,615,420. Its potential value, with all options, is $32,229,507.

Which agency awarded contract W909MY19F0102?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY19F0102, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W909MY19F0102 an order under another contract?

Yes. W909MY19F0102 is a delivery order under W15P7T19D0082, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W909MY19F0102 competed?

The extent of competition for W909MY19F0102 was full and open competition. The government received 3 offers.

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