IDM 304B first articles, production quantity, software version 9.2

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$15,412,256

Award facts

Opportunity
Contract value 100% obligated
$15,489,201.16 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
334290 Other Communications Equipment Manufacturing
PSC
5895 Miscellaneous Communication Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Melbourne, FL 32901, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 34 · DE-obligation of funds for do 0001 for contract closeout. -$10
Other Administrative Action 32 · Adding .01 back to MOD. Due to DE-obligated .01 to much. $0
Funding Only Action 31 · DE-obligation -$5
Other Administrative Action 30 · IDM-304B administrative modification to correct 029 $0
Funding Only Action 29 · Deobligate funding from travel -$90,846
Supplemental Agreement for work within scope 28 · Cost overrun (rate increase)&funding $187,180
Supplemental Agreement for work within scope 27 · Funding action for cost overrun. $147,325
Supplemental Agreement for work within scope 26 · Extends period of performance for CLIN0004, CLIN0006, CLIN0015, and CLIN0019AJ from 19 NOV to 30 NOV 2012. $0
Funding Only Action 24 · Negotiated fee & funding associated with additional efforts required to identify and analysis the defective GFI. $73,244
Supplemental Agreement for work within scope 23 · Service correct SW issues $604,024
Supplemental Agreement for work within scope 19 · Revised delivery schedule and corrects cumulative obligation in section G -$150,000
Supplemental Agreement for work within scope 21 · Incorporates contractor's cost impact proposal under clin 0004 $510,998
Supplemental Agreement for work within scope 20 · Establish clin 0024 as vehicle to accept loaner IDM 304B for government testing $0
Supplemental Agreement for work within scope 18 · Establish funding clins for cost overruns $1,694,163
Supplemental Agreement for work within scope 17 · Create clin 0019AC and fund IT for clin 0004 cost overrun $1,691,807
Supplemental Agreement for work within scope 16 · Revise delivery schedule and reduce accelerated delivery schedule consideration to contractor -$100,000
Funding Only Action 15 · Awards and funds the effort for SW V9.2 engineering services labor required by P00042 to the basic contract $65,466
Funding Only Action 14 · Definitize and DE-obligate excess funding for the HQT bit boot effort -$76,945
Funding Only Action 13 · Fund cost overrun on clin 0004 $595,286
Other Administrative Action 12 · Delivery schedule changes resulting from P00029 and P00032 for accelerated delivery of ten units and HQT bit boot revisions $0
Supplemental Agreement for work within scope 11 · Award and fund HQT and bit boot effort for clin 0001 $600,000
Supplemental Agreement for work within scope 10 · Consideration for accelerated deliveries of 10 units $250,000
Other Administrative Action 9 · Funding for ethernet ECP. $419,502
Supplemental Agreement for work within scope 8 · Increase unit price of 74 each ordered on clin 0002 D.O. 0001 $37,437
Other Administrative Action 7 · Definitize NTE -$42
Other Administrative Action 6 · Delivery schedule revisions $0
Additional Work (new agreement, FAR part 6 applies) 5 · Ethernet ECP $857,472
Supplemental Agreement for work within scope 4 · Delivery scedule change $0
Other Administrative Action 3 · IDM S/W redesign delivery schedule update $0
Funding Only Action 2 · Funding action delete clin 0014, travel, due to accounting error and add clin 0015, travel, to replace deleted line item $0
Funding Only Action 1 · Funding of travel clin 0014 $237,538
Modification $7,858,663
Original award Base recovery fund car $0
Show all 33

Quick answers

Who was awarded contract 0001?

0001 was awarded to Symetrics Industries, LLC by Aviation and Missile Command (Army Materiel Command) on September 29, 2009.

How much is contract 0001 worth?

The government has obligated $15,412,256 on 0001. Its current value, with exercised options, is $15,489,201.

Which agency awarded contract 0001?

Aviation and Missile Command (Army Materiel Command) awarded 0001, with funding from PEO Aviation (Acquisition Support Center).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W58RGZ09D0206, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition. The government received 4 offers.

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