Project manager terrestrial sensors product manager electro-optic / infrared payloads product manager force protection system systems engineering and technical assistance support.

Ended Awarded Last action

Contract number
BD01
Awardee
Awarding agency
Obligated
$69,767,042

Award facts

Contract value 78% obligated
$89,330,045.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Department of the Army Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 11 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Belvoir, VA 22060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 66 -$387,939
Funding Only Action 65 -$3,867,240
Funding Only Action 64 -$244,488
Funding Only Action 63 · DE-OB of canceling year funds -$84,574
Funding Only Action 62 · DE-OB and realignment of funds. -$25,381
Funding Only Action 61 · This modification deobligates unliquidated obligations from somards. -$73,108
Other Administrative Action 60 · Update payment instructions $0
Other Administrative Action 59 · Correct billing error, realign funds, deob/reob of funds. -$66,974
Other Administrative Action 58 · Administrative modification to correct admin dodaac $0
Funding Only Action 57 · 90 day extension, incremental funding and realign option year ceiling. $4,284,001
Funding Only Action 56 · Incrementally fund clin 400222 by $17,586.61. $17,587
Funding Only Action 1B · Support- professional: program management/support -$1,427
Funding Only Action 55 · Incrementally fund the contract by $80,000.00 to clin 4002. $80,000
Funding Only Action 53 · 90 day no cost extension of option year IV with incremental funding. $2,412,296
Other Administrative Action 52 · MOD to add MFR as an attachment. $0
Funding Only Action 48 · Incrementally funding travel clin 4002 $67,000
Supplemental Agreement for work within scope 47 · Unliquidated funds removal. -$1,756,607
Funding Only Action 46 · RE-align $50,000.00 from clin 400119 to 400215 from: $566,857.95 by: ($50,000.00) to: $516,857.95 realign $50,000 from clin 400120 to 400216 from: $810,912.00… $0
Funding Only Action 45 · Obligate funding and realignment. $63,544
Funding Only Action 44 · Funding realignment $815
Funding Only Action 43 · Incremental funding $1,484,006
Funding Only Action 42 · DE obligation of unliquidated funds. -$1,334,249
Funding Only Action 41 · The purpose of modification 41 is to realign obligated funding from sub-clin 400121 and being realigned to clin 400211 in support of mission requirements. $0
Funding Only Action 40 · Incremental funding $1,420,770
Funding Only Action 39 · Ceiling realignment $1,575,800
Funding Only Action 38 · Option exercise and incremental funding $10,111,211
Funding Only Action 37 · Labor funding $10,000
Change Order 36 · This modification realigns funding from clin 300307 to 300402 in the amount of $40,000.00. $0
Funding Only Action 35 · INC funding $40,000
Funding Only Action 34 · DE-obligation of funds and covid clause incorporation -$348,042
Funding Only Action 33 · Realignment of funds $0
Funding Only Action 32 $471,467
Funding Only Action 31 · INC funding $1,699
Funding Only Action 30 · Realignment $0
Other Administrative Action 29 · PWS revision. $0
Funding Only Action 28 $115,344
Funding Only Action 27 $67,629
Funding Only Action 26 $1,018,113
Funding Only Action 25 · Incremental funding $486,079
Funding Only Action 24 · Exercise option year III and provide incremental funding. $13,404,970
Change Order 23 · Realign ceilings and provide incremental funding. $100,000
Funding Only Action 22 · Realign ceilings, DE-obligate, and provide incremental funding. $0
Funding Only Action 21 · Realign ceilings and incremental funding. $50,000
Funding Only Action 20 · The purpose of modification 20 is to realign ceilings, create new clins and obligate incremental funding. $186,963
Funding Only Action 19 · Realignment $13,624
Funding Only Action 18 · Incremental funding & funding RE-alignment $319,762
Funding Only Action 17 · Incremental funding, ceiling realignment, DE obligation $12,025,689
Exercise an Option 16 · Exercise option year II, incremental funding, create clins, and issue subcontract to caci INC., federal $3,788,000
Funding Only Action 15 · Realignment, incremental funding, and removal of g-1 payment instructions. $1,407,659
Funding Only Action 14 · Incremental funding $111,000
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About this award

The U.S. Army awarded a delivery order valued at $89.3 million to Patricio Enterprises, Inc., a minority-owned, veteran-owned small business based in Stafford, Virginia, on May 7, 2018. The contract covers Systems Engineering and Technical Assistance Support for Project Manager Terrestrial Sensors, Product Manager Electro-Optic/Infrared Payloads, and Product Manager Force Protection Systems. The award was issued under the PEO Intelligent Electronic Warfare & Sensors Better Buying Support Services (B2S2) IDIQ contract vehicle and was performed at Fort Belvoir, Virginia. The contract utilized a Cost Plus Fixed Fee pricing structure with no small business set-aside designation, reflecting the contractor's competitive capabilities in open competition.

Patricio Enterprises brings substantial experience supporting the Department of Defense across multiple technical disciplines, with particular expertise in engineering support, program integration, and technical assistance services. The company's background includes work on chemical and biological defense programs, logistics support, and configuration management through various prime and subcontract awards. The contract, which has an ultimate completion date of November 6, 2023, leverages the contractor's demonstrated capabilities in providing integrated systems engineering and technical support services to Army program management offices responsible for critical sensor and force protection technologies.

Quick answers

Who was awarded contract BD01?

BD01 was awarded to Patricio Enterprises, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on May 7, 2018.

How much is contract BD01 worth?

The government has obligated $69,767,042 on BD01. Its current value, with exercised options, is $89,330,046.

Which agency awarded contract BD01?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded BD01, with funding from Department of the Army (Department of Defense).

Is contract BD01 an order under another contract?

Yes. BD01 is a delivery order under W56KGY16D0029, an indefinite delivery contract, on PEO IEW&S Better Buying Support Services (B2S2).

Was contract BD01 competed?

The extent of competition for BD01 was full and open competition after exclusion of sources. The government received 11 offers.

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