Ngats delivery order

Ended Awarded Last action

Contract number
W15QKN21F0064
Awardee
Awarding agency
Obligated
$27,620,595

Award facts

Opportunity
Contract value 100% obligated
$27,620,595.13 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Berkeley, MO 63134, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Delivery schedule revised for clin 0064. $0
Supplemental Agreement for work within scope P00001 · MOD to include part numbers $0
Original award $27,620,595

About this award

The Department of the Army Acquisition Support Center, under the Program Executive Office for Combat Support and Combat Service Support, awarded a $27.6 million firm fixed price delivery order to The Boeing Company for NGATS services. Boeing will perform the order through May 2022 in St. Louis, Missouri. Two subcontractors, Planet Tool & Gear Inc. and Logisys Technical Services Inc., will provide non-production and aerospace support services respectively. The funding agency and place of performance indicate this delivery order is likely in support of next generation Army logistics programs. No set aside designation or additional context was provided in the award information.

Quick answers

Who was awarded contract W15QKN21F0064?

W15QKN21F0064 was awarded to The Boeing Company by ACC Picatinny (Army Contracting Command) on December 16, 2020.

How much is contract W15QKN21F0064 worth?

The government has obligated $27,620,595 on W15QKN21F0064.

Which agency awarded contract W15QKN21F0064?

ACC Picatinny (Army Contracting Command) awarded W15QKN21F0064, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W15QKN21F0064 an order under another contract?

Yes. W15QKN21F0064 is a delivery order under W15QKN14D0106, an indefinite delivery contract.

Was contract W15QKN21F0064 competed?

The extent of competition for W15QKN21F0064 was full and open competition.

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