Procurement and delivery of specified equipment, warehouse support, ILS assistance, and training efforts in support of the AMCOM corrosion program office.

Ended Awarded Last action

Contract number
0143
Awardee
Awarding agency
Obligated
$1,126,493

Award facts

Contract value 100% obligated
$1,126,493.47 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
NAICS code
336411 Aircraft Manufacturing
PSC
1680 Miscellaneous Aircraft Accessories And Components
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
Other Administrative Action 10 $0
Supplemental Agreement for work within scope 9 · Base award is for procurement and delivery of specified equipment, warehouse support, ILS assistance, and training efforts in support of the AMCOM CPO. -$18,356
Supplemental Agreement for work within scope 8 · DE-obligation. -$21,817
Other Administrative Action 7 · Modification 07 extends the period of performance (POP) on contract line item number (clin) 0001AE. $0
Other Administrative Action 6 · Period of performance extension to march 2013 due to the extensive damage that occurred throughout FT campbell as a result of the tornadoes and storms that… $0
Other Administrative Action 5 · Modification 05 incorporates statement of work (SOW) version 2 and DE-obligates $463,928.70 as a result of a DE-scope in the SOW and an underrun. -$463,929
Supplemental Agreement for work within scope 4 · Modification 04 adds contract line item numbers (clins) 0001AD and 0001AE $0
Other Administrative Action 3 · Modification 03 on delivery order 0143 is an administrative MOD to correct the POP expiration date, establish quantity and change the dodaac on clins 0001AA and… $0
Other Administrative Action 2 · Administrative modification of delivery order 0143 corrosion. $0
Original award $1,630,596

Quick answers

Who was awarded contract 0143?

0143 was awarded to Science And Engineering Services, LLC by Aviation and Missile Command (Army Materiel Command) on September 16, 2011.

How much is contract 0143 worth?

The government has obligated $1,126,493 on 0143.

Which agency awarded contract 0143?

Aviation and Missile Command (Army Materiel Command) awarded 0143, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract 0143 an order under another contract?

Yes. 0143 is a delivery order under W58RGZ09D0130, an indefinite delivery contract.

Was contract 0143 competed?

The extent of competition for 0143 was full and open competition after exclusion of sources.

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