This is a performance based task order issued on a cost-plus-fixed-fee (cpff) term basis in accordance with the terms and conditions of webs contract W909MY-12-d-0007 and modifications thereto. The…

Ended Awarded Last action

Contract number
0053
Awardee
Awarding agency
Obligated
$7,211,041

Award facts

Contract value 76% obligated
$9,490,562.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Belvoir, VA 22060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 22 · Admin change $0
Other Administrative Action 21 · To transfer GFP to W15P7T17D0100/W56KGY19F0025. $0
Supplemental Agreement for work within scope 20 · To transfer GFP to task order W15P7T-19-d-0038/W909MY20F0051. $0
Supplemental Agreement for work within scope 19 · To extend POP $0
Funding Only Action 18 · Incremental funding in the amount of $780,000.00 and realign clin ceilings in the amount of $26,000.00 from clin 0003 to clin 0001. $780,000
Funding Only Action 17 · To provide incremental funding $600,000
Funding Only Action 16 · MOD 16- incremental funding, POP extension, and LOA for acrn AH change $249,500
Funding Only Action 15 · Modification to apply incremental funding MOD 15 $120,500
Funding Only Action 14 · The purpose of this modification (14) is to realign funding obligated under slin 000402 to slin 000304 for a total of $36,285.00. $0
Funding Only Action 13 · Incremental funding in the amount of $313,000.00 added in support of PWS para 3.1.2., awapss sensors sustainment support. $313,000
Funding Only Action 12 · Incremental funding in the amount of $310,000.00 added in support of PWS para 3.4.1., general program support. $310,000
Funding Only Action 11 · Incremental funding in the amount of $200,000.00 added in support of PWS paragraphs 3.1.4 and 3.1.5. Funds are provided for integration and test support. $200,000
Funding Only Action 10 · To correct funding obligated under modification 09 $0
Funding Only Action 9 · Incremental funding $1,570,406
Funding Only Action 8 · Modification to correct the fund type, the obligation information, and the funding amounts on clin 0005, as previously shown in the narrative of the previous… $0
Funding Only Action 7 · Modification to fix the incorrect application of the incremental funding on the previous modification. $0
Funding Only Action 6 · Incremental funding for clins 0001 and 0005. Realignment of ceiling from clin 0006 to clin 0005. $1,451,393
Other Administrative Action 5 · Administrative change to update the COR on the task order. $0
Funding Only Action 4 · Incremental funding for clin 0003. $50,000
Funding Only Action 3 · Incremental funding for clin 0004 $62,554
Funding Only Action 2 · Incremental funding for clins 0001 & 0002 $1,000,000
Funding Only Action 1 · Incremental funding provided for clin 0001 - $250,000 & clin 0003 - $50,000 $300,000
Original award $203,689
Show all 23

About this award

Written by GovTribe AI ·

This is a cost-plus-fixed-fee task order awarded by the U.S. Army's Program Executive Office Intelligence, Electronic Warfare & Sensors (PEO IEW&S) to Fibertek, Inc., a small business manufacturer of advanced photonics and engineering services. The $9,490,562 task order is for the "Enhanced Medium Altitude Reconnaissance and Surveillance System (EMARSS-G) Wide Area Motion Imagery (WAMI) Sensor Support and Upgrades" and is issued under the Warrior Enabling Broad Sensor Support Services (WEBS) contract. Fibertek will perform the work in accordance with the provided Performance Work Statement. This task order is not set aside for any specific business designation.

Description

As the agency reported it.

This is a performance based task order issued on a cost-plus-fixed-fee (cpff) term basis in accordance with the terms and conditions of webs contract W909MY-12-d-0007 and modifications thereto. The webs rtep number associated with this task order 18-i. The task title is "enhanced medium altitude reconnaissance and surveillance system (emarss-g) wide area motion imagery (wami) sensor support and upgrades". The contractor shall perform in accordance with the performance work statement (PWS) provided as attachment 0001 to this task order.

Quick answers

Who was awarded contract 0053?

0053 was awarded to Fibertek, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on March 7, 2018.

How much is contract 0053 worth?

The government has obligated $7,211,041 on 0053. Its current value, with exercised options, is $9,490,562.

Which agency awarded contract 0053?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0053, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract 0053 an order under another contract?

Yes. 0053 is a delivery order under W909MY12D0007, an indefinite delivery contract, on Warrior Enabling Broad Sensor Support Services (WEBS).

Was contract 0053 competed?

The extent of competition for 0053 was full and open competition after exclusion of sources. The government received 1 offer.

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