Etwd order to purchase FAT, production units, and spares in support of india FMS case in-b-UAK.

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$1,316,572

Award facts

Contract value 100% obligated
$1,316,572.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Tustin, CA 92780, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 2 · Etwd delivery location/schedule updates $0
Supplemental Agreement for work within scope 1 · Incorporation of ECP 16-8130, addition of narrative on FAT clin, change of inspection and acceptance to origin, and change of delivery schedule on spares lot… $0
Original award $1,316,572

About this award

This is a delivery order under contract W15QKN12D0030 awarded by the U.S. Army to Design West Technologies Inc., a minority-owned, Asian-Pacific American-owned small business prime contractor. The $1,316,572.33 firm-fixed-price order is to purchase fat, production units, and spares in support of an India Foreign Military Sales (FMS) case. The order has an ultimate completion date of October 8, 2019. Design West Technologies has a history of providing CBRN filters, fuze setters, and other specialized military components to the Department of Defense through prime and subcontractor roles. The company currently holds several active indefinite delivery contracts with the Army, Navy, and Air Force, including a $298 million CBRN filter contract and a $1 million centrifugal fan contract.

Quick answers

Who was awarded contract 0011?

0011 was awarded to Design West Technologies Inc. by ACC Picatinny (Army Contracting Command) on February 16, 2017.

How much is contract 0011 worth?

The government has obligated $1,316,572 on 0011.

Which agency awarded contract 0011?

ACC Picatinny (Army Contracting Command) awarded 0011, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W15QKN12D0030, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was full and open competition after exclusion of sources.

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