This is a performance based task order for effort titled "program and engineering support for irfpa microfactory operations and sensor innovation" issued on a cost plus fixed fee(cpff)

Ended Awarded Last action

Contract number
W909MY20F0068
Awardee
Awarding agency
Obligated
$37,205,199

Award facts

Contract value 178% obligated
  • $18,888,086.39 Current, with exercised options
  • $20,911,236.90 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 · 1 offer 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 P00053 $0
Other Administrative Action P00053 $0
Other Administrative Action P00052 · Technical support mission partner requiring science, engineering services and technical support. $0
Other Administrative Action P00052 · Technical support mission partner requiring science, engineering $0
Funding Only Action P00051 $442,478
Funding Only Action P00051 $442,478
Supplemental Agreement for work within scope P00050 $0
Supplemental Agreement for work within scope P00050 $0
Supplemental Agreement for work within scope P00049 $442,478
Supplemental Agreement for work within scope P00049 · Technical support mission partner requiring science, engineering services and technical procurement to support the growth, $442,478
Funding Only Action P00048 $311,325
Funding Only Action P00048 · Incremental funding $311,325
Supplemental Agreement for work within scope P00047 $0
Supplemental Agreement for work within scope P00047 · Transfer GFP $0
Funding Only Action P00046 $294,985
Funding Only Action P00046 · Incremental funding $294,985
Supplemental Agreement for work within scope P00045 $2,406,985
Supplemental Agreement for work within scope P00045 · Increase contract ceiling and provide incremental funding. $2,406,985
Other Administrative Action P00044 $0
Other Administrative Action P00044 · 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 P00043 $0
Other Administrative Action P00043 · The purpose of this modification is to correct the line of accounting on slin 000153. $0
Other Administrative Action P00042 $0
Other Administrative Action P00042 · To add attachment 0011_MFR non standard payment, dated 23 august 2023 in section j of the modification $0
Other Administrative Action P00041 $1,720,000
Other Administrative Action P00041 · The purpose of modification P00041 is to provide funding in the amount $1,720,000.00 and realignment of funds. $1,720,000
Other Administrative Action P00040 -$600,000
Other Administrative Action P00040 · RE-align cost ceiling in the amount of $175,176.42 from slin 000603 to slin 000318. DE-obligate $400,000.00 from slin 000603 and $200,000.00 from slin 000701. -$600,000
Funding Only Action P00039 $0
Funding Only Action P00039 · The purpose of this modification is to add incremental funding. $0
Other Administrative Action P00038 $0
Other Administrative Action P00038 · Provide funding in the amount of $614,552.61 to labor clin 0001 and $15,000.00 to materials 0003. $0
Other Administrative Action P00036 $0
Other Administrative Action P00036 · To incorporate the revision of performance work statement (PWS) dated 31 january 2023 to incorporate telework and mirars (manpower information retrieval and… $0
Other Administrative Action P00037 $0
Other Administrative Action P00037 · Provide incremental funding for labor clin 000151 and 000152. Provide incremental funding for material clin 000322 and 000323. $0
Other Administrative Action P00035 $0
Other Administrative Action P00035 · This modification is to add low light laboratories LLC as a subcontractor and update clause 52.244-2. Also to add GFP list and clauses, and incremental… $0
Other Administrative Action P00034 $0
Other Administrative Action P00034 · Transfer materials from contract# FA9453-17-c-0038 MOD A0007 to task order W15P7T-19-d-0082-W909MY20F0068. $0
Other Administrative Action P00033 -$3,000
Other Administrative Action P00033 · The purpose of the modification is to add attached material transfer request and DE-obligate excess funds in the amount of $3,000. -$3,000
Funding Only Action P00032 $399,000
Funding Only Action P00032 · Provide incremental funding for material clin 0003 and labor clin 0001. $399,000
Funding Only Action P00031 $30,000
Funding Only Action P00031 · Incremental funding for rdte labor clin 0001. $30,000
Funding Only Action P00030 $200,000
Funding Only Action P00030 · Ceiling realignment and materials funding $200,000
Funding Only Action P00029 $394,854
Funding Only Action P00029 · Incremental funding is provided in supporting program and engineering support for irfpa microfactory operations and sensor innovations $394,854
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

The Army Research Development and Engineering Command issued a delivery order to QinetiQ Inc. on June 10, 2020, under the Responsive Strategic Sourcing for Services (RS3) IDIQ for program and engineering support related to IRFPA microfactory operations and sensor innovation. The order carries a ceiling value of $20.9 million and ultimate completion date of March 31, 2026.

RS3 is an Army indefinite-delivery contract vehicle for responsive strategic sourcing of services. The work is performed on a cost-plus-fixed-fee basis at Lorton, VA. The effort provides technical support for science, engineering services, and technical support to a mission partner requiring sensor innovation and microfactory operations expertise.

Quick answers

Who was awarded contract W909MY20F0068?

W909MY20F0068 was awarded to Qinetiq Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 10, 2020.

How much is contract W909MY20F0068 worth?

The government has obligated $37,205,199 on W909MY20F0068. Its current value, with exercised options, is $18,888,086. Its potential value, with all options, is $20,911,237.

Which agency awarded contract W909MY20F0068?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY20F0068, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W909MY20F0068 an order under another contract?

Yes. W909MY20F0068 is a delivery order under W15P7T19D0082, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W909MY20F0068 competed?

The extent of competition for W909MY20F0068 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login