Task order for RS3

Ended Awarded Last action

Contract number
W909MY20F0120
Awardee
Awarding agency
Obligated
$36,110,994

Award facts

Contract value 200% obligated
$18,055,497.21 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 · 8 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 P00039 $45,000
Funding Only Action P00039 · Incremental funding $45,000
Other Administrative Action P00038 $0
Other Administrative Action P00038 · No cost extension $0
Funding Only Action P00037 $2,860,000
Funding Only Action P00037 $2,860,000
Funding Only Action P00036 $122,000
Funding Only Action P00036 · Incremental funding $122,000
Other Administrative Action P00034 · Change wawf clause $0
Funding Only Action P00035 · Incremental funding $153,100
Other Administrative Action P00034 · Change wawf clause $0
Funding Only Action P00035 · Incremental funding $153,100
Other Administrative Action P00033 $0
Other Administrative Action P00033 · 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 P00032 · Modification P00032 is to realign funding that was inadvertently realigned on modification P00030 $0
Funding Only Action P00031 · Incremental funding $130,000
Funding Only Action P00032 · Modification P00032 is to realign funding that was inadvertently realigned on modification P00030 $0
Other Administrative Action P00030 · Incorporate dfars clause $0
Funding Only Action P00031 · Incremental funding $130,000
Other Administrative Action P00030 · Incorporate dfars clause $0
Exercise an Option P00029 $712,000
Exercise an Option P00029 · The purpose of modification P00029 is to exercise option year one (1) $712,000
Other Administrative Action P00028 -$382,000
Other Administrative Action P00028 · Realign ceiling and DE-obligate funds. -$382,000
Other Administrative Action P00027 $182,000
Other Administrative Action P00027 · Incremental funding action $182,000
Other Administrative Action P00026 $0
Other Administrative Action P00026 · The purpose of this modification is to change the administer by office from S2500A to S2404A to correct modification P00024 and to resolve CDR# CN122804. $0
Other Administrative Action P00025 $4,627,765
Other Administrative Action P00025 $4,627,765
Other Administrative Action P00024 $100,000
Other Administrative Action P00024 $100,000
Other Administrative Action P00023 $1,870,000
Other Administrative Action P00023 $1,870,000
Other Administrative Action P00022 $270,000
Other Administrative Action P00022 · Incremental funding $270,000
Other Administrative Action P00021 $0
Other Administrative Action P00021 · Data rights assertion $0
Legal Contract Cancellation P00020 $0
Legal Contract Cancellation P00020 · Release GFP $0
Other Administrative Action P00019 $0
Other Administrative Action P00019 · Admin MOD $0
Other Administrative Action P00017 · Incremental funding $126,531
Other Administrative Action P00016 · Administrative MOD $0
Other Administrative Action P00017 · Incremental funding $126,531
Other Administrative Action P00016 · Administrative MOD $0
Other Administrative Action P00015 $115,000
Other Administrative Action P00015 · Change contract type form, realign ceiling, and change the COR. $115,000
Funding Only Action P00014 $2,420,000
Funding Only Action P00014 · Incremental funding $2,420,000
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About this award

Written by GovTribe AI ·

The Army Research Development and Engineering Command issued a delivery order to QinetiQ Inc. on September 29, 2020, under the Responsive Strategic Sourcing for Services (RS3) IDIQ with a ceiling value of $18.06 million.

RS3 is an Army-managed IDIQ supporting research, development, engineering, and technical services across Army commands. The delivery order, issued on an incremental funding and cost-plus-fixed-fee basis, called for engineering, modeling and simulation, systems integration, and rapid prototyping support. Place of performance is Lorton, Virginia, with an ultimate completion date of March 28, 2025.

Quick answers

Who was awarded contract W909MY20F0120?

W909MY20F0120 was awarded to Qinetiq Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 29, 2020.

How much is contract W909MY20F0120 worth?

The government has obligated $36,110,994 on W909MY20F0120. Its current value, with exercised options, is $18,055,497.

Which agency awarded contract W909MY20F0120?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY20F0120, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W909MY20F0120 an order under another contract?

Yes. W909MY20F0120 is a delivery order under W15P7T19D0082, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W909MY20F0120 competed?

The extent of competition for W909MY20F0120 was full and open competition. The government received 8 offers.

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