A-1 task order 0061 is issued in accordance with section h-14, ordering procedures, of the basic contract, for the statement of technical instruction (soti) entitled "project chameleon simulation…

Ended Awarded Last action

Contract number
0061
Awardee
Awarding agency
Obligated
$189,000

Award facts

Opportunity
Contract value 100% obligated
$189,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Huntsville, AL 35802, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 2 · To identify and reference the change of payment instruction clauses on modification 01 of W31P4Q-11-d-0043 task order 0061. $0
Supplemental Agreement for work within scope 1 · Realignment from labor to material for the soti entitled "project chamelon simulation framework $0
Original award $189,000

Description

A-1 task order 0061 is issued in accordance with section h-14, ordering procedures, of the basic contract, for the statement of technical instruction (soti) entitled "project chameleon simulation framework" (see list of attachment section - attachment 0001). A-2 the overall period of performance of this effort is date of award through 30 september 2014. A-3 the technical POC for this effort is MR. David oakley, 256-876-0539, of the systems simulation & development directorate of the US army aviation and missile command research, development, and engineering center (amrdec). A-4 the amount of funding hereby obligated and currently available for payment for this task is $189,000.00. A-5 task order 0061 is funded as follows: funded estimated cost $188,786.28 fixed fee $ 213.72 total cpff $189,000.00 a-6 as a result of this task order, the remaining unfunded contract balance of dollar amounts in clins 0001, 0002, 0003, 0004 are as follows: previously available task order remaining ceiling ceilings for clins 0061 totals for clins clin 0001 - labor $ 4,516,624.12 $ 2,885.23 $ 4,513,738.89 clin 0002 - material $ 1,278,136.19 $ 186,114.77 $ 1,092,021.42 clin 0003 - travel $ 667,779.51 $ 0.00 $ 667,779.51 clin 0004 - ODC/sub $ 4,322,408.38 $ 0.00 $ 4,322,408.38 total $10,784,948.20 $ 189,000.00 $10,595,948.20 a-7 all terms and conditions associated with the DD254 on this task order shall be in accordance with the basic contract. A-8 reports and data as required during performance in accordance with basic contract clin 0005, CMR in accordance with basic contract clin 0006, contract data requirements list cdrl DD 1423, exhibit a dated 4 FEB 11. A-9 all terms and conditions not expressly stated otherwise in this task order shall be in accordance with the basic contract and remain in full force and effect on this task order.

Quick answers

Who was awarded contract 0061?

0061 was awarded to Torch Technologies Inc. by Aviation and Missile Command (Army Materiel Command) on January 28, 2014.

How much is contract 0061 worth?

The government has obligated $189,000 on 0061.

Which agency awarded contract 0061?

Aviation and Missile Command (Army Materiel Command) awarded 0061, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract 0061 an order under another contract?

Yes. 0061 is a delivery order under W31P4Q11D0043, an indefinite delivery contract.

Was contract 0061 competed?

The extent of competition for 0061 was full and open competition. The government received 2 offers.

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