Delivery Order W15QKN13D0069-0004
Award Date 7/30/14
Potential Completion Date 2/7/15
Potential Value $1.9M
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Newport News, VA 23606, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Department's PEO Ammunition issued a delivery order to Universal Solutions International, Incorporated (USI), a service-disabled veteran-owned small business, on August 8, 2013, with a ceiling value of $7,956,519.70 under a Total Small Business set-aside. The order has been closed out as of August 7, 2014. Place of performance is Newport News, Virginia. The delivery order provided Contractor Logistics Support services for PEO CCS equipment at OCONUS locations under firm fixed...
- The Department of Defense Program Executive Officer Ammunition issued a delivery order to Universal Solutions International, Incorporated (a service-disabled veteran-owned small business) on October 22, 2017, under a Total Small Business set-aside, with a ceiling value of $2,585,304.86. The order closed on November 30, 2018. Place of performance is Newport News, VA. The order was issued on firm fixed price basis and carried Defense Theater Business Clearance Number TBC-W15QKN-13-0012.
- The Defense Department's Program Executive Office for Ammunition issued a delivery order to Universal Solutions International, Incorporated on September 3, 2014, with a ceiling value of $3.7 million and an ultimate completion date of July 28, 2015. The order was issued under the Total Small Business set-aside. Universal Solutions International is a service-disabled veteran-owned small business. Place of performance is Chambersburg, PA. The delivery order is firm fixed price and includes a...
- This is a firm fixed-price delivery order awarded by the Program Executive Office (PEO) Intelligence, Electronic Warfare & Sensors to Universal Solutions International, Incorporated (USI), a Service Disabled Veteran Owned Small Business. The $2,992,931.13 order provides continued weapon system support services for the Project Manager for Counter-fire Radar, Counter Rocket, Artillery, and Mortar (PM CCS), both CONUS and OCONUS. The award was made under USI's existing $1 trillion+ OASIS...
- The Army Contracting Command at Picatinny Arsenal issued a delivery order to Universal Solutions International, Incorporated (SDVOSB) on September 26, 2013, with a ceiling value of $1,979,814.82 under a Total Small Business set-aside for contractor logistics support training and maintenance at CONUS and OCONUS locations. The order was closed out via de-obligation of funds and modification on or before July 28, 2014. Place of performance is Newport News, VA. The order was issued on firm fixed...
- This is a $2,652,325.33 firm-fixed-price delivery order awarded by the PEO Intelligence Electronic Warfare & Sensors, a defense agency, to Universal Solutions International, Incorporated (USI), a veteran-owned small business. The order is for Contractor Logistics Support (CLS) Theater Support services and was awarded under USI's OASIS SB multiple-award contract, which has a potential value of over $1 trillion. USI has received several significant task orders through OASIS SB, including a...
- The Army's Research Development and Engineering Command issued a delivery order to Universal Solutions International, Incorporated (a service-disabled veteran-owned small business) on February 5, 2015, under a Total Small Business set-aside with a ceiling value of $2,577,328.85 for follow-on program management, close combat system equipment maintenance, and supply support for theater operations in Afghanistan. Place of performance is Newport News, VA. The order was scheduled for ultimate...
- This federal contract award was issued by the Defense agency to Universal Solutions International, Incorporated (USI), a Veteran-Owned Small Business, for Information Technology (IT) support services. The award has a ceiling value of $953,404.63 and a completion date of May 31, 2016. The contract is a Firm Fixed Price Delivery Order and was not set aside for any specific business type. USI holds multiple indefinite-delivery, indefinite-quantity (IDIQ) contract vehicles with the federal...
- This is a follow-on task order awarded by the U.S. Army's Program Executive Office for Intelligence, Electronic Warfare & Sensors (PEO IEW&S) to Universal Solutions International, Incorporated (USI), a service-disabled veteran-owned small business. The $1,128,822.71 firm-fixed-price contract provides OCONUS (outside the continental U.S.) weapon system support services in Kuwait for the Project Manager for Counter-Electronic Warfare, Counter-Signals Intelligence, and...
- This is a firm fixed-price purchase order contract awarded by the Department of the Navy Naval Sea Systems Command to United Support Solutions - LMT Inc., a small disadvantaged business, for the delivery of CCU delay cartridges. The contract has a potential value of $213,089.00 and a completion date of March 29, 2023. It is a total small business set-aside contract. The original solicitation was for the supply of various CCU cases, discs, and primer holders for the Naval Surface Warfare Center...
- W15QKN13D0069Indefinite Delivery Contract
- W15QKN13D0069-0004Delivery Order
The Department of Defense's PEO Ammunition issued a delivery order to Universal Solutions International, Incorporated (USI), a service-disabled veteran-owned small business, on July 30, 2014, with a ceiling value of $1,893,872.93 under a Total Small Business set-aside for PM CCS in-theater contractor support. Place of performance is Newport News, VA. The order's ultimate completion date was February 7, 2015. Pricing is firm fixed price. This delivery order represents a call against a parent IDIQ; the source does not name the specific parent vehicle.
Generated 8/10/26, 4:42 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Program Manager Close Combat Systems (PM-CCS) Contractor Logistic Support (CLS) | W15QKN13R0009 | Department of the Army Materiel Command Contracting Command Picatinny Arsenal | Award Notice 1/2 | 10/3/12, 8:52 AM | |
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | W15QKN13R0009 | Department of the Army Materiel Command Contracting Command Picatinny Arsenal | Award Notice 2/2 | 6/12/13, 5:21 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 3 | Supplemental Agreement for work within scope | ($198k) | 8/13/20 | |
| Not listed | Not listed | $2.2m | 7/29/14 |