Base award- labor/travel product director for aviation networks and mission planning aviation systems project management office technical support

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$13,350,006

Award facts

Contract value 87% obligated
  • $13,350,006.47 Current, with exercised options
  • $15,377,350.15 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Labor Hours
Place of performance
Huntsville, AL 35898, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 37 -$0
Other Administrative Action 36 $0
Funding Only Action 35 -$193,536
Funding Only Action 33 -$995,799
Funding Only Action 32 $0
Supplemental Agreement for work within scope 31 $1,510,912
Other Administrative Action 30 -$1
Other Administrative Action 29 $0
Supplemental Agreement for work within scope 28 $919,995
Funding Only Action 26 $862,544
Exercise an Option 24 $687,149
Funding Only Action 23 -$212,924
Funding Only Action 22 -$1
Exercise an Option 21 $883,087
Funding Only Action 20 -$4,343
Funding Only Action 18 · Product director for aviation networks and mission planning, aviation systems project management office", 2016T-12 -$154
Other Administrative Action 17 · Incorporation of LSJ to increase ceiling amount $0
Supplemental Agreement for work within scope 16 · Realignment -$193
Other Administrative Action 15 · Administrative action for the product director for aviation networks and mission planning aviation systems project management office technical support $0
Funding Only Action 14 $2,787,559
Other Administrative Action 13 -$526,414
Funding Only Action 12 · Product director for aviation networks and mission planning, aviation systems project management office technical support $777,519
Other Administrative Action 11 · Realignment and travel addition for technical support for aviation networks and mission planning aviation systems project management office. -$76,955
Funding Only Action 10 $3,033,296
Funding Only Action 9 $134,408
Funding Only Action 8 · Technical support for aviation networks and mission planning (anmp) aviation systems project management office $10,000
Exercise an Option 7 · Exercise options $2,253,088
Exercise an Option 6 · Option exercise $99,557
Exercise an Option 5 · Exercise option $75,813
Other Administrative Action 4 · RE-align labor hours, and increase base funding $85,526
Funding Only Action 3 · Realignment of labor breakout increase funding by $25,604.71 $25,605
Other Administrative Action 2 · , technical support for product director for aviation networks and mission planning. $0
Supplemental Agreement for work within scope 1 · Blanket purchase agreement for services $0
Original award $1,214,271
Show all 34

About this award

Written by GovTribe AI ·

PEO Aviation issued a delivery order to Torch Technologies Inc. on August 4, 2017, under the AMCOM EXPRESS BPA with a $15.38 million ceiling for labor and travel support to the Aviation Networks and Mission Planning Aviation Systems Project Management Office.

Place of performance is Huntsville, AL. The order was ultimately completed on August 5, 2023. Torch Technologies Inc. is an employee-owned small business.

In FY2022, the order invoiced $2.4 million across 17.9 FTEs and 37,295 contractor hours at a derived government-paid rate of $65.64 per hour. Three subcontractors performed approximately 33 percent of contractor hours.

Quick answers

Who was awarded contract 0019?

0019 was awarded to Torch Technologies Inc. by Aviation and Missile Command (Army Materiel Command) on August 4, 2017.

How much is contract 0019 worth?

The government has obligated $13,350,006 on 0019. Its potential value, with all options, is $15,377,350.

Which agency awarded contract 0019?

Aviation and Missile Command (Army Materiel Command) awarded 0019, with funding from PEO Aviation (Acquisition Support Center).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W31P4Q09A0021, an indefinite delivery contract, on AMCOM EXPRESS.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition.

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