This statement of work (SOW) describes and specifies a contractor effort required to perform preparation, logistics, interim contractor support and option for engineering services of an mots…

Ended Awarded Last action

Contract number
0153
Awardee
Awarding agency
Obligated
$1,638,085

Award facts

Contract value 100% obligated
$1,638,084.57 Current and 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
Close Out 10 · Mobile tower system (mots) an/MSP-135 engineering development model (EDM) contract. -$68,908
Funding Only Action 9 · The purpose of this modification is to DE-obligate excess funds in the amount of $38,337.16. $0
Supplemental Agreement for work within scope 7 · Modification to provide disposition instructions. $0
Funding Only Action 6 · Modification to DE-obligate funds from contract line item numbers (clins) 0001AA, 0002AA, 0002AC, and 0002AD and RE-align funds to clin 0002AB. -$96,995
Other Administrative Action 5 · The purpose of delivery order 0153 is to DE-obligate excess funds from clins 0001AA, 0002AB and 0002AC. -$408,616
Supplemental Agreement for work within scope 4 · Transfer GFE $0
Other Administrative Action 3 · Accept GFE from contract W31P4Q-06-c-0333 modifictions P00058 & P00059. $0
Other Administrative Action 2 · Modification of equipment- aircraft components and accessories $0
Exercise an Option 1 · Exercise option clin 0002AA based on subcontractor's clin breakout $446,909
Original award $1,765,695

Description

This statement of work (SOW) describes and specifies a contractor effort required to perform preparation, logistics, interim contractor support and option for engineering services of an mots engineering development model (EDM) (henceforth referred to as EDM1 and EDM2) air traffic control (ATC) tower group that will be fielded to an army ATC unit. The SOW addresses hardware preparation utilizing components from the two mots edms to expedite preparation of a single mots ATC tower group EDM capable of deployment to theatre. EDM2 will be utilized to reconfigure, support and deploy EDM1. This SOW addresses initial issue spares and interim contractor support spares hardware to support unit training and deployment of a single mots ATC tower group EDM for a period of 18 months. This SOW addresses logistic material updates. This SOW addresses 6 months of CONUS and 12 months of in-theater contractor field service support. The contractor shall be responsible for providing all materials, equipment, facilities, hardware/software (except government furnished equipment (GFE) listed in the contract), technical, planning, management, manufacturing, and shipping efforts required to manage this contract. 1.1 background two mots edms (EDM1 and EDM2) were designed and fabricated during the system design and development (SDD) phase of the mots acquisition cycle. The two edms were subjected to developmental and operational testing that exposed the mots to tests that replicated the effects of environments on the equipment and the conditions that mots will experience throughout its service life. The mots EDM1 was updated under an SDD extension contract for several production configuration improvements.

Quick answers

Who was awarded contract 0153?

0153 was awarded to Science And Engineering Services, LLC by Aviation and Missile Command (Army Materiel Command) on January 13, 2012.

How much is contract 0153 worth?

The government has obligated $1,638,085 on 0153.

Which agency awarded contract 0153?

Aviation and Missile Command (Army Materiel Command) awarded 0153, with funding from PEO Aviation (Acquisition Support Center).

Is contract 0153 an order under another contract?

Yes. 0153 is a delivery order under W58RGZ09D0130, an indefinite delivery contract.

Was contract 0153 competed?

The extent of competition for 0153 was full and open competition after exclusion of sources.

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