New delivery order in accordance with statement of work, "air warrior storage support and reset effort for FY13", REV b.

Ended Awarded Mar 26, 2013 Last action Jun 20, 2019

Contract number: 0193
Awardee: Science And Engineering Services, LLC UEI E3D7U1KNNJC8
Awarding agency: Aviation and Missile Command Army Materiel Command, Department of Defense
Obligated: $1,825,649

Award facts

Contract value 100% obligated: $1,825,649.27 Current and potential, with all options
Completion date 100% complete: Sep 30, 2019 Current and potential, with all options
Funding agency: PEO Soldier 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: Walsh-Healey Public Contracts Act FAR subpart 22.6

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action 11	$3,046	Jun 20, 2019
Other Administrative Action 10 · For the storage of government furnished equipment, material and property (GFE/GFM/GFP) and the reset PM air warrior (PM AW) equipment	$0	Jun 28, 2018
Supplemental Agreement for work within scope 9 · RE-align funds for cost overruns and DE-OB excess funds to process closeout.	-$42,722	Oct 22, 2014
Other Administrative Action 8 · Extend POP from 31 march 2014 to: 30 april 2014 on clins 0001AA / 004AA and 005AB. No cost modification.	$0	Mar 26, 2014
Funding Only Action 7 · Increase funds on shippimg clin ($25,000.00)	$25,000	Mar 4, 2014
Other Administrative Action 6 · The use of o & a clin. No cost	$0	Dec 5, 2013
Supplemental Agreement for work within scope 5 · Modification to incorporate disposition instructions.	$0	Oct 8, 2013
Supplemental Agreement for work within scope 4 · Task 4 and 5 approval	$0	Sep 25, 2013
Supplemental Agreement for work within scope 3 · Modification to establish contract line item number (clin) 0005AB to supplementally fund clin 0005AA, shipping.	$75,000	Sep 5, 2013
Other Administrative Action 2 · Modification 02 authorizes over and above charges for task 3 on contract line item number (clin) 0006AA.	$0	Aug 13, 2013
Other Administrative Action 1 · Modification to authorize over and above on contract line item number (clin) 0006AA.	$0	Aug 7, 2013
Original award	$1,765,325	Mar 26, 2013

Show all 12

0193 was awarded to Science And Engineering Services, LLC by Aviation and Missile Command (Army Materiel Command) on March 26, 2013.

The government has obligated $1,825,649 on 0193.

Aviation and Missile Command (Army Materiel Command) awarded 0193, with funding from PEO Soldier (Acquisition Support Center).

Yes. 0193 is a delivery order under W58RGZ09D0130, an indefinite delivery contract.

The extent of competition for 0193 was full and open competition after exclusion of sources.

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