M211 decoy flares

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$3,988,412

Award facts

Opportunity
  • W15QKN07R0204 Solicitation number
Contract value 100% obligated
$3,988,415.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Picatinny Army Contracting Command, Department of Defense
NAICS code
Not on record
PSC
AE34 R&D- Economic Growth: Manufacturing Technology (Engineering Development)
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Coachella, CA 92236, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 1A -$3
Supplemental Agreement for work within scope 10 · Extend the period of performance and incorporate a request for variance. $0
Supplemental Agreement for work within scope 9 · To explain the intent of a paragraph in the SOW for milestone 5. $0
Change Order 8 · The purpose of this modification is to restructure contract milestones, update SOW and to add additional GFP to armtec. $0
Change Order 7 · The purpose of this MOD is to revise SOW 3.1.3.b to reduce ratio requirement in consideration for 25 additional M211 special material decopy units to be… $0
Supplemental Agreement for work within scope 6 · MOD to change delivery dates and SOW accordingly with the acceptance of milestone 3 and the additional 25 decoy flares. $0
Other Administrative Action 5 · The purpose of this modification is to change inspection and acceptance from destination to origin for contract line item number (clin) 0004. $0
Other Administrative Action 4 · The purpose of this modification is to replace funding that dfas erroneously deobligated from the contract. $0
Supplemental Agreement for work within scope 3 · MOD to remove milestone 2 and add milestone 3.b. MOD also changes inspecition and acceptance from destination to origin for milestones 3 and 3.b. $0
Supplemental Agreement for work within scope 2 · MOD to delete cdrl A006 from delivery order 0009. $0
Supplemental Agreement for work within scope 1 · Incorporate applicable cdrl's into the delivery order. $0
Original award $3,988,415
Show all 12

Quick answers

Who was awarded contract 0009?

0009 was awarded to Armtec Defense Products CO. by Defense Contract Management Agency (Department of Defense) on June 23, 2009.

How much is contract 0009 worth?

The government has obligated $3,988,412 on 0009. Its current value, with exercised options, is $3,988,415.

Which agency awarded contract 0009?

Defense Contract Management Agency (Department of Defense) awarded 0009, with funding from ACC Picatinny (Army Contracting Command).

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under W15QKN07D0007, an indefinite delivery contract.

Was contract 0009 competed?

The extent of competition for 0009 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