Cpff delivery order 0138 is established to fund statement of work "shadow 200 tactical unmanned aircraft systems (tuas) shadow maintenance trainer (SMT).

Ended Awarded Last action

Contract number
0138
Awardee
Awarding agency
Obligated
$2,322,579

Award facts

Contract value 91% obligated
  • $2,322,579.05 Current, with exercised options
  • $2,556,170.05 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
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Huntsville, AL 35824, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 12 · The requirement is for the shadow maintenance training system front end analysis, design, test and qualification for two production block 2 systems IAW RQ-7B… -$4,511
Other Administrative Action 11 · This statement of work (SOW) identifies the requirements for the shadow maintenance training system front end analysis, design, test and qualification for two… -$32,848
Funding Only Action 10 · Modification to DE-obligate excess funds. -$27,965
Supplemental Agreement for work within scope 9 · This modification 09, is to RE-align and adds funds to cover coat overruns on clin 0001AB. $29,290
Funding Only Action 8 · Funding an underrun $57,132
Other Administrative Action 7 · Admin MOD to change a narrative. No cost involved. $0
Change Order 6 · Modification of equipment- aircraft components and accessories -$325,553
Change Order 5 · Descope of do 0138 with new SOW -$2,662,291
Change Order 4 · This modification incorporates descope statement of work revision d dated 02 april 2012. -$1,500,000
Other Administrative Action 3 · Modification of equipment- aircraft components and accessories $0
Change Order 2 · Modification 02 incorporates list of laptops furnished as government furnished property. $0
Other Administrative Action 1 · This modification incorporates revised cdrl A022 "conference minutes" dated 28 september 2011. $0
Original award $6,789,325
Show all 13

About this award

This federal contract award is a delivery order (W58RGZ09D0130|0138) issued under a larger contract vehicle by the U.S. Army's Program Executive Office (PEO) Aviation. The $2,556,170.05 cost-plus-fixed-fee award to Science And Engineering Services, LLC (SES) is for the "Shadow 200 Tactical Unmanned Aircraft Systems (TUAS) Shadow Maintenance Trainer (SMT)" effort. SES is a minority-owned, Asian-Pacific American-owned limited liability company that specializes in manufacturing and delivering a wide range of aviation components, equipment, maintenance, modifications, and logistics support for various military aircraft platforms. This award supports the Black Hawk Utility Helicopter (UH-60L) Major Defense Acquisition Program (MDAP), which encompasses the acquisition and sustainment of the UH-60 Black Hawk helicopter for the U.S. Army. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 0138?

0138 was awarded to Science And Engineering Services, LLC by Aviation and Missile Command (Army Materiel Command) on September 15, 2011.

How much is contract 0138 worth?

The government has obligated $2,322,579 on 0138. Its potential value, with all options, is $2,556,170.

Which agency awarded contract 0138?

Aviation and Missile Command (Army Materiel Command) awarded 0138, with funding from PEO Aviation (Acquisition Support Center).

Is contract 0138 an order under another contract?

Yes. 0138 is a delivery order under W58RGZ09D0130, an indefinite delivery contract.

Was contract 0138 competed?

The extent of competition for 0138 was full and open competition after exclusion of sources.

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