Liquid consumables

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$28,890

Award facts

Contract value 100% obligated
$28,890.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Clermont, GA 30527, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 3 · Liquid consumables and samples bottles $0
Funding Only Action 2 $450
Other Administrative Action 1 -$450
Original award $28,890

Subawards

Subcontractor Amount Awarded
Big Texas Sky, Inc. IGF::OT::IGF EPICS LARGE CONTRACT # DTFAWA-17-D-00015 ON TASK ORDER # 0003 EPICS.03F Mod 30 $254,532
Nextgenstem LLC To add option period 7 thru 9 and to exercise the option period 7. Epics to 03F support $38,798
Ensign-Bickford Aerospace & Defense Company TECHNICAL AND PROGRAMMATIC ENGINEERING SUPPORT SERVICES FOR TARDEC'S GROUND VEHICLE PROTECTION AND SURVIVABILITY (GVSP) OFFICE. THE SUPPORT SERVICES INCLUDE… $285,000
Nextgenstem LLC IGF epics large contract # dtfawa-17-d-00015 on task order # 0003 epics to 03F support $680,107
Basic Commerce & Industries Inc. IGF epics large contract # dtfawa-17-d-00015 on task order # 0003 epics to 03F support $231,021
Century Engineering, LLC TECHNICAL & PROJECT SUPPORT SERVICES FOR REMEDIAL ACTION ACTIVITIES AT THE W.R. GRACE CURTIS BAY FUSRAP SITE. MODIFICATION TO REMOVE EXCESS FUNDS AND CLOSE… $1,228,602
Dice Defense LLC TECHNICAL AND ENGINEERING SUPPORT SERVICES FOR THE GROUND VEHICLE SURVIVABILITY AND PROTECTION LABORATORY OF THE COMBAT CAPABILITIES DEVELOPMENT COMMAND… $82,300
The Stanhope Group, LLC ARCHITECT-ENGINEERING SERVICES TO SUPPORT SUPPLEMENTAL DESIGN AND FOR PLANNING THE DEMOLITION OF DEFENSE FUEL SUPPORT POINT AT NEWINGTON, NH Appraisal Services $31,500
Testamerica Laboratories, Inc. TECHNICAL & PROJECT SUPPORT SERVICES FOR REMEDIAL ACTION ACTIVITIES AT THE W.R. GRACE CURTIS BAY FUSRAP SITE. MODIFICATION TO REMOVE EXCESS FUNDS AND CLOSE… $50,475
Testamerica Laboratories, Inc. TECHNICAL & PROJECT SUPPORT SERVICES FOR REMEDIAL ACTION ACTIVITIES AT THE W.R. GRACE CURTIS BAY FUSRAP SITE. MODIFICATION TO REMOVE EXCESS FUNDS AND CLOSE… $32,475
Kleinfelder, Inc. OTHER DIRECT COSTS Background: HDR-H EIS cultural surveys were conducted at the Kahuku Training Area (KTA) site on Oahu. Specific Requirements: Provide… $2,198
International Archaeology, LLC OTHER DIRECT COSTS Cultural monitoring and reporting for Geotechnical vegetation clearing and drilling. Support for meetings and calls. $171,063
John J. Steuby Company MEDIUM CALIBER AMMUNITION MK239 DELIVERY SCHEDULE EXTENSION WITH CONSIDERATION AND INCORPORATE RFV. 13D/B Body $37,800
Semcon Group LLC IGF::OT::IGF EPICS TASK ORDER 0003: NAS SYSTEM PROGRAM SUPPORT Provide Program Support, Engineering and Technical Support, System and Software Development… $11,761,634
Wood Environment & Infrastructure Solutions, Inc. IGF::OT::IGF BUILDER ASSESSMENT BARSTOW Builder FCA MCLB Barstow $90,123
SSI Cable Corporation 30 AN/ALR-67 (V)3 RADAR WARNING RECEIVING SYSTEM. CableAssy&HarnMulti, CableAssy&HarnMulti. $39,284
FTG Circuits Inc. 30 AN/ALR-67 (V)3 RADAR WARNING RECEIVING SYSTEM. Flex Assy(w/Connect). $190,980
Kaser Mechanical LLC IGF:OT:IGF RENOVATE BLDG 1738 Engineering/design/installation of mechanical systems $729,050
L3Harris Micreo Pty. LIMITED 30 AN/ALR-67 (V)3 RADAR WARNING RECEIVING SYSTEM. RF/MW Device(Non-WG). $322,059
Gary Kubiak And Son Electric, Inc. IGF:OT:IGF RENOVATE BLDG 1738 Mechanical $461,142
Jariet Technologies, Inc. 30 AN/ALR-67 (V)3 RADAR WARNING RECEIVING SYSTEM. Other RF Dev(Non-WG). $347,010
Pyrotechnic Specialties, Inc. MEDIUM CALIBER AMMUNITION MK239 DELIVERY SCHEDULE EXTENSION WITH CONSIDERATION AND INCORPORATE RFV. Purchase Fuzes $2,440,024
Amtec Corp MEDIUM CALIBER AMMUNITION MK239 DELIVERY SCHEDULE EXTENSION WITH CONSIDERATION AND INCORPORATE RFV. Alum., 30mm, Gau-8 Cartridge Cases $371,059
The Kinetic Group Sales LLC MEDIUM CALIBER AMMUNITION MK239 DELIVERY SCHEDULE EXTENSION WITH CONSIDERATION AND INCORPORATE RFV. manufacture and deliver 30mm primers $115,163
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Quick answers

Who was awarded contract 0003?

0003 was awarded to Patchin Soluble Intergrated, Inc. by TACOM Life Cycle Management Command (Army Materiel Command) on May 19, 2008.

How much is contract 0003 worth?

The government has obligated $28,890 on 0003.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W52H0907D0271, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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