This task order is for rapid response support to night vision and electronic sensors directorate

Ended Awarded Last action

Contract number
0035
Awardee
Awarding agency
Obligated
$9,854,024

Award facts

Contract value 98% obligated
$10,013,810.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 28 · DE-obligation of excess funds. -$1,094
Funding Only Action 27 · This is action is for a DE obligation of funds. -$17,067
Other Administrative Action 26 · The purpose of this modification is to extend the POP for slin 000125 to 31 august 2019. $0
Funding Only Action 25 · The purpose of this modification is to incorporate AMD 02 to pron 1G72330DCJ (clin 000140) into the order to correct the line of accounting. $0
Other Administrative Action 24 · Purpose of this modification is to incorporate AMD 04 to pron 1G82022CCJ into the order to correct the line of accounting. No further changes. $0
Funding Only Action 23 · Purpose of this modification is to incorporate AMD 02 to pron 1G82022CCJ into the order to correct the line of accounting that was missing the accounting… $0
Funding Only Action 22 · The purpose of this modification is to provide $156,365.69 of incremental funding to contract W909MY12-d-0007 0035. $156,366
Funding Only Action 21 · The purpose of this modification is to provide $4,231.00 of incremental funding. $4,231
Change Order 20 · Purpose of this modification is to provide $60,914.85 of incremental funding and to incorporate government furnished property. $60,915
Funding Only Action 19 · Incremental funding $302,500
Funding Only Action 18 · This action is to add incremental funding on clin 0001. $847,500
Funding Only Action 17 · Incremental funding $550,000
Supplemental Agreement for work within scope 16 · The purpose of this modification is to add a subcontractor at the prime contractor's request. $0
Funding Only Action 15 · The purpose of this modification is to incrementally fund clin 0001. $97,000
Funding Only Action 13 · Modification corrects incremental funding added under the previous modification $0
Other Administrative Action 14 · Modification awarded to correct payment office $0
Funding Only Action 12 · Incremental funding for work under PWS para 3.0. $1,176,900
Funding Only Action 11 · Purpose is to provide incremental funding, add government furnished property, and update the performance work statement and contract data requirements list… $1,962,774
Funding Only Action 10 · Incremental funding for clins 0001 and 0002. $637,022.25 for RDT & e and $38,500 for OMA. $675,522
Funding Only Action 9 · Incremental funding in the total amount of $620,500.15 OMA & OCO OMA. $620,500
Funding Only Action 8 · Incremental funds in the total amount of $187,288.82 OMA & rdte $187,289
Supplemental Agreement for work within scope 7 · Incorporate wage determination (WD) for subcontractor eoir for tampa and FT. Braggs $0
Funding Only Action 6 · Incremental funds in the amount of $400,000.00 (OMA) $400,000
Funding Only Action 5 · Incremental funds in the amount of $964,600 (OPA), $220,000 (rdte) and $24,450.08 (rdte) $1,209,050
Funding Only Action 4 · Incremental funds in the amount of $500,000 (rdte) and $180,461.20 (OMA). $680,461
Funding Only Action 2 · Incremental funds in the amount of $180,000.00 OMA to fund training on the use of the sensor system operation IAW PWS para 3.4. $180,000
Funding Only Action 1 · Incremental funds in the amount of $136,238.00 rdte to fund DW4 energy technologies for the rapid response project IAW para 3.1. $136,238
Other Administrative Action 3 · Update the period of performance from 09/22/2016 to 09/21/2018 $0
Original award $624,939
Show all 29

About this award

Written by GovTribe AI ·

This is a delivery order task order issued under the Warrior Enabling Broad Sensor Support Services (WEBS) indefinite-delivery, indefinite-quantity (IDIQ) contract, which is a multiple-award contract held by the U.S. Army Communications-Electronics Command (CECOM). The $10,013,810.21 task order, awarded to small business contractor Fibertek, Inc., is for rapid response support to the Night Vision and Electronic Sensors Directorate. The contract has a cost-plus-fixed-fee pricing type and a period of performance through August 31, 2019. Fibertek, Inc. is a small business manufacturer of advanced photonics and engineering services located in Herndon, Virginia, and has extensive experience supporting federal agencies such as the Department of Defense, Air Force Research Laboratory, and NASA through both prime contracts and subcontracts.

Quick answers

Who was awarded contract 0035?

0035 was awarded to Fibertek, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 22, 2016.

How much is contract 0035 worth?

The government has obligated $9,854,024 on 0035. Its current value, with exercised options, is $10,013,810.

Which agency awarded contract 0035?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0035, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0035 an order under another contract?

Yes. 0035 is a delivery order under W909MY12D0007, an indefinite delivery contract, on Warrior Enabling Broad Sensor Support Services (WEBS).

Was contract 0035 competed?

The extent of competition for 0035 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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