Basic award of W31P4Q-05-a-0024/0038

Ended Awarded Last action

Contract number
0038
Awardee
Awarding agency
Obligated
$111,363,680

Award facts

Opportunity
Contract value 106% obligated
  • $105,171,313.98 Current, with exercised options
  • $105,171,314.28 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35898, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action BM · Programmatic support for the utility helicopters project manager's office. -$0
Other Administrative Action BL -$24,215
Other Administrative Action BK · The purpose of this modification is for "programmatic support for the utility helicopters project manager's office". -$9,520
Other Administrative Action BJ -$19,160
Other Administrative Action BJ · The purpose of this modification is for the utility helicopters project manager's office" -$4,673
Other Administrative Action BH · Tthhee ppuurrppoossee ooff tthhiiss mmooddiiffiiccaattiioonn iiss ttoo ddee--oobblliiggaattee ffuunnddss. -$20,427
Other Administrative Action BG · The purpose of this modification is to DE-obligate funds. -$12,998
Change Order BF -$18,857
Change Order BF · Unliquidated obligation (ULO) -$2,557
Funding Only Action BD -$44
Funding Only Action BE -$79,539
Other Administrative Action BC -$104
Other Administrative Action BB -$1,988
Funding Only Action BA -$2,786
Other Administrative Action B9 $0
Other Administrative Action B8 $0
Funding Only Action B7 · Programmatic support for the utility helicopters project manager's office -$37,881
Other Administrative Action 1A $0
Funding Only Action B6 · Programmatic support for the utility helicopters project manager's office -$797,029
Funding Only Action B5 · DE-obligation of excess funds -$38
Change Order B3 · This is a DE-obligation modification on W31P4Q-05-a-0024/T.O. 0038 for programmatic support -$267,785
Change Order B2 $24,738
Change Order B2 · This modification is a option exercise/POP extension for W31P4Q-05-a-0024/T.O. 0038. $2,000
Exercise an Option B1 · This modification exercises a travel slin in support of tunisia travel and incorporates a rate table revision. $7,000
Other Administrative Action 99 · Administrative MOD $0
Supplemental Agreement for work within scope 98 · This modification is to incorporate a revised table, effective 2016OCT01 $0
Exercise an Option 97 · This modification is an option exercise for BPA W31P4Q-05-a-0024/T.O. 0038 $33,461
Supplemental Agreement for work within scope 96 · POP extension $0
Supplemental Agreement for work within scope 95 $1,731,953
Supplemental Agreement for work within scope 95 · Option exercise $8,837,455
Supplemental Agreement for work within scope 94 · Deobligation of funds -$154,180
Supplemental Agreement for work within scope 93 · Option exercise $105,098
Supplemental Agreement for work within scope 93 · Exercise option $146,693
Supplemental Agreement for work within scope 92 $16,347
Supplemental Agreement for work within scope 91 $54,275
Supplemental Agreement for work within scope 90 $82,093
Supplemental Agreement for work within scope 89 · Option exercise $3,975
Supplemental Agreement for work within scope 88 · POP extension -$167,984
Supplemental Agreement for work within scope 87 · Option exercise $11,821,010
Supplemental Agreement for work within scope 86 · Rate table revision $0
Other Administrative Action 85 · LSJ extension $0
Supplemental Agreement for work within scope 84 $25,797
Supplemental Agreement for work within scope 84 $27,884
Supplemental Agreement for work within scope 83 $1,667,421
Supplemental Agreement for work within scope 83 · Option exercise $274,447
Supplemental Agreement for work within scope 82 · Increase travel slin $24,109
Other Administrative Action 81 · Rate table revision $0
Exercise an Option 80 · Option exercise $246,578
Supplemental Agreement for work within scope 79 · POP extension $0
Supplemental Agreement for work within scope 78 · Option exercise $225,961
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About this award

Army PEO Aviation issued a delivery order to KBR Wyle Services LLC on December 9, 2010, with a ceiling value of $105.17 million under the AMCOM EXPRESS BPA for programmatic support of the Utility Helicopters Project Manager's Office. Place of performance is Huntsville, AL. The order carries a firm fixed price and is scheduled for completion on June 30, 2017. No set-aside was used.

Quick answers

Who was awarded contract 0038?

0038 was awarded to KBR Wyle Services, LLC by Aviation and Missile Command (Army Materiel Command) on December 9, 2010.

How much is contract 0038 worth?

The government has obligated $111,363,680 on 0038. Its current value, with exercised options, is $105,171,314. Its potential value, with all options, is $105,171,314.

Which agency awarded contract 0038?

Aviation and Missile Command (Army Materiel Command) awarded 0038, with funding from PEO Aviation (Acquisition Support Center).

Is contract 0038 an order under another contract?

Yes. 0038 is a delivery order under W31P4Q05A0024, an indefinite delivery contract, on AMCOM EXPRESS.

Was contract 0038 competed?

The extent of competition for 0038 was full and open competition.

On GovTribe

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