New delivery order issued in accordance with statement of work "shadow 200 tactical unmanned aircraft systems (tuas) high reliability propulsion system (hprs)"

Ended Awarded Last action

Contract number
0159
Awardee
Awarding agency
Obligated
$6,156,460

Award facts

Contract value 100% obligated
$6,156,459.84 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
PSC
K016 Modification Of Equipment- Aircraft Components And Accessories
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 13 · 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… -$347
Funding Only Action 12 · DE-OB $60,865.65 -$60,866
Funding Only Action 11 · To DE-obligate funding for close-out purposes -$100
Other Administrative Action 10 · Correct CDR issued by dcma. No cost MOD $0
Supplemental Agreement for work within scope 9 · DE-OB excess funds -$258,052
Supplemental Agreement for work within scope 8 · Modification to extend the period of performance on contract line item numbers (clins) 0003AA, 0003AD, 0003AE, and 0005. $0
Supplemental Agreement for work within scope 7 · POP extension for government to evaluate cdrl. $0
Other Administrative Action 6 · MOD 06 to 0159 to extend the period of performance at no additional cost to the USG $0
Other Administrative Action 5 · MOD to include far 52.251-1 $0
Other Administrative Action 4 · Modification issued to extend period of performance for clins 0004 and 0005. $0
Other Administrative Action 3 · Modification 03 is issued for administrative purposes only. No cost or scope impacts are associated with this modification. $0
Funding Only Action 2 · The purpose of modification 02 is to delete contract line item numbers (clins) 0001, 0002, 0003AB, and 0003AC due to a change in fund type and replace them with… $0
Other Administrative Action 1 · MOD to add 1LO to narrative $0
Original award $6,475,824
Show all 14

Quick answers

Who was awarded contract 0159?

0159 was awarded to Science And Engineering Services, LLC by Aviation and Missile Command (Army Materiel Command) on June 7, 2012.

How much is contract 0159 worth?

The government has obligated $6,156,460 on 0159.

Which agency awarded contract 0159?

Aviation and Missile Command (Army Materiel Command) awarded 0159, with funding from PEO Aviation (Acquisition Support Center).

Is contract 0159 an order under another contract?

Yes. 0159 is a delivery order under W58RGZ09D0130, an indefinite delivery contract.

Was contract 0159 competed?

The extent of competition for 0159 was full and open competition after exclusion of sources.

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