RS3-19-0091 task order that includes a 12-month base and three (3) 12-month priced options. Period of performance goes from 3 april 2020 to 2 april 2024.

Ended Awarded Last action

Contract number
W909MY20F0038
Awardee
Awarding agency
Obligated
$41,797,515

Award facts

Contract value 169% obligated
$24,704,465.81 Current and 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 · 2 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
Funding Only Action P00035 $0
Funding Only Action P00035 · The purpose of this modification is to realign funding in the amount of $28,555.00 from labor to material. $0
Funding Only Action P00034 $50,000
Funding Only Action P00034 · Incremental funding. $50,000
Funding Only Action P00033 $370,000
Funding Only Action P00033 · INC funding $370,000
Other Administrative Action P00032 $0
Other Administrative Action P00032 · Change wawf and issue by dodaac $0
Other Administrative Action P00031 $0
Other Administrative Action P00031 · The purpose of this modification is to transfer purchasing office responsibility from W909MY to W56KGU. $0
Funding Only Action P00030 $302,500
Funding Only Action P00030 · Rdte 2040 services is being provided for labor - clin 0001 and material - clin 0005. Clins 0001 and 0005 are funded with a total of $302,500.00. To… $302,500
Funding Only Action P00029 $612,000
Funding Only Action P00029 · Incremental funding is provided in the amount of $612K. $612,000
Funding Only Action P00028 $89,000
Funding Only Action P00028 · If funding provided in the amount of $89K to clin 0001. $89,000
Supplemental Agreement for work within scope P00027 $0
Supplemental Agreement for work within scope P00027 · The period of performance on order W909MY-20-f-0038 from clins 0001-0006 and clins 0008-0012 are corrected to end 2 october 2024. Clin 0007 represent the… $0
Funding Only Action P00026 $395,900
Funding Only Action P00026 · Rdte-service funding is provided in the amount of $395,900.00. $395,900
Funding Only Action P00025 $0
Funding Only Action P00025 · This funding PWD RT32666ACJ replaces the PWD RT32126BCJ that had an error in the line of accounting two new slins 000805 and 000903 were created to replace… $0
Funding Only Action P00024 $991,300
Funding Only Action P00024 · Ceiling value is realigned from clin 0001 to accommodate both clin the new slin 000804 and clin 0012 with the same cost and fee utilized as needed. Additionally… $991,300
Supplemental Agreement for work within scope P00023 $1,180,000
Supplemental Agreement for work within scope P00023 · Realignments are being accomplished to provide new clins/slins for additional funding in the amount of $1,180,000.00. $1,180,000
Funding Only Action P00022 -$52,723
Funding Only Action P00022 · The purpose of this modification is to deobligate unliquidated funding in the amount of $52,723.49 from slin 000504. Slin 000504 is reduced from $261,674.13… -$52,723
Funding Only Action P00021 $427,360
Funding Only Action P00021 · 2040-rdte service funding is being provided in support of clin 0001 for the amount of $427,359.70. The obligation amount is increased by $427,359.70 of funding.… $427,360
Exercise an Option P00020 $1,185,000
Exercise an Option P00020 · Exercise option year three (3) clins and merge the cost and fee ceilings into the base year clins with no changes in the original approved cost and fee amounts. $1,185,000
Funding Only Action P00019 $431,000
Funding Only Action P00019 · Incremental funds of $431K to clin 0001. Corrected a-narrative in clin 0001 from P00017, paragraph #5., from $800,000.00 to $735,000.00. Corrected clin 0001… $431,000
Funding Only Action P00018 $296,000
Funding Only Action P00018 · IAW the PWS for this RS3 19-0090 for psaat, $269K of incremental funding is being provided per far 52.232-22 limitation of funds. $296,000
Funding Only Action P00017 $800,000
Funding Only Action P00017 · The purpose of this modification is to RE-align slin 000113 and provided incremental funding in the amount of $100,000.00. $800,000
Funding Only Action P00016 $758,099
Funding Only Action P00016 · In accordance with PWS paragraph 3.1, rdte-2040 funds are being provided for work services that included FY22 non-rated crew member HMD integration, incremental… $758,099
Funding Only Action P00015 $1,077,000
Funding Only Action P00015 · The purpose of this modification is to provide funding in the total amount of $1,077,000.00. $1,077,000
Funding Only Action P00014 $217,041
Funding Only Action P00014 · IAW PWS paragraph 3.2, APA-2035 funds are provided to the OPA labor, clin 0003 via slins 000304 and 000305 for in-house contract labor support in the amount… $217,041
Exercise an Option P00013 $167,000
Exercise an Option P00013 · IAW far clause 52.217-9 extend term of the contract and exercise OY2, and IAW far 52.232-22 LOF, provide incremental funds to clin 0001 via slin 000119. The POP… $167,000
Funding Only Action P00012 $406,750
Funding Only Action P00012 · IAW PWS para. 3.1.5., procurement funds of $201,750 for clin 0003 labor is provided and IAW PWS para 3.1.1, rdte funds of $205K are provided for clin 0001… $406,750
Funding Only Action P00011 $419,000
Funding Only Action P00011 · Provide incremental funding with two prons, RT20340BCJ for $200 and RT10341BCJ for $219. Ceiling moved from clin 0005 to 0001 to accommodate the additional… $419,000
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About this award

The Army Research Development and Engineering Command issued a delivery order to QinetiQ Inc. on April 3, 2020, under the Responsive Strategic Sourcing for Services (RS3) IDIQ, with a ceiling value of $24.7 million and ultimate completion date of October 2, 2024.

RS3 is an Army Materiel Command indefinite-delivery vehicle for engineering, research and development, systems integration, and technical services. The order carried a 12-month base period and three 12-month priced options, running from April 3, 2020 through April 2, 2024. Place of performance is Lorton, VA.

The delivery order is priced on a cost-plus-fixed-fee basis. In FY2023, the order invoiced $5.2 million across 12.5 FTEs and 26,077 contractor hours, yielding a blended government-paid rate of $200.02 per hour. QinetiQ subcontracted 78% of contractor hours to six subcontractors in that fiscal year.

Quick answers

Who was awarded contract W909MY20F0038?

W909MY20F0038 was awarded to Qinetiq Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on April 3, 2020.

How much is contract W909MY20F0038 worth?

The government has obligated $41,797,515 on W909MY20F0038. Its current value, with exercised options, is $24,704,466.

Which agency awarded contract W909MY20F0038?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY20F0038, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W909MY20F0038 an order under another contract?

Yes. W909MY20F0038 is a delivery order under W15P7T19D0082, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W909MY20F0038 competed?

The extent of competition for W909MY20F0038 was full and open competition. The government received 2 offers.

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