Fair opportunity task order is awarded for a 24-month period of performance to provide labor, services, and material to mteq, INC. For an RDT & e cost-plus fixed fee effort in support of development…

Ended Awarded Last action

Contract number
0048
Awardee
Awarding agency
Obligated
$8,191,859

Award facts

Contract value 100% obligated
$8,224,819.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers 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
Funding Only Action 23 · The purpose of this modifciation is to DE-obligate excess funds. -$32,961
Other Administrative Action 22 · The purpose of this modification is to transfer purchasing office responsibility from W909MY to W56KGU. $0
Funding Only Action 21 · For acrn am, deobligating unliquidated cost of -$4,603.93. -$4,604
Funding Only Action 20 · The purpose of modification 20 is to deobligate RDT & e funds in the amount of $28,594.00 in ceiling and funding from clin 0001 from the funding pron… -$28,594
Funding Only Action 19 · IT is now the intent of modification 19 to incrementally fund the task order from funding pron 1G00261BCJ_01 with RDT & e funds as illustrated in the below… $88,382
Funding Only Action 18 · Incremental funds are being provided in the amount of $226,356.38 with $35,015.38 being provided to clin 0001 and $191,341 being provided in support of clin… $226,356
Funding Only Action 17 · 2040 RDT & e incremental funding is provided in the amount of $683,166.45 in support of clin 0001. The amount of $82,262.81 ($78,937.56 in cost and $3,325.25 in… $683,166
Funding Only Action 16 · Incremental funding (2040-rdte) provided in the amount of $105K to clin 0001 via slin 000113 and supports PWS paragraph 3.1. $105,000
Funding Only Action 15 · Incremental funding is provided in the amount of $744,096.36 as RDT & e type funds in support of clin 0001. $1M of ceiling value is realigned from clin 0002… $744,096
Funding Only Action 14 · This MOD adds funding to this to. $510,000
Funding Only Action 13 · Modification 13 is for incremental funding in the amount of $190,000 via funding pron 1G91369BCJ IAW far 52.232-22 limitation of funds. To accomplish this and… $190,000
Funding Only Action 12 · Incrementally funding order with $1,850,000.00 of RDT & e via clin 0001 and 000107 and 000108 respectfully. $2M was realigned from clin 0002 to 0001 to… $1,850,000
Funding Only Action 11 · Rdte funding in the amount of $184,380.00 via funding pron #1G82847BCJ and slin 000205 is provided IAW paragraph PWS 3.1.2.2 to provide logistics support to the… $184,380
Funding Only Action 10 · Incremental funding in the amount of $256,590.83 is provided for ulcans field testing in support of program office PM-FSS. $256,591
Funding Only Action 9 · Incremental funding is provided to clin 0002 in support of PM FSS in the amount of $419,174.87 via slin 000202. Other than the above, all other terms and… $419,175
Funding Only Action 8 · Realigning value in the amount of $266,802.44 from clin 0002 to clin 0001 to support incremental funding in the amount of $526,431 via funding pron 1G71954BCJ… $526,431
Funding Only Action 7 · The purpose of modification 07 is to incrementally fund the task order as illustrated in the below funding breakdown. In support of clin 0002, funding will be… $669,564
Funding Only Action 6 · Incremental funds are provided in support of PWS paragraph 3.1 contract labor support. Other than the above, all other terms and conditions remain unchanged and… $421,000
Other Administrative Action 5 · The purpose of this administrative modification is to correct the dfas payment office dodaac from HQ0304 to HQ0338. With this action CDR # CN24590 will be… $0
Other Administrative Action 4 · The purpose of this administrative modification is to change the ACO. Exhibit a, cdrls, are also updated for specifically A003, A005, and A006. The wawf… $0
Other Administrative Action 3 · This modification corrects modification 02 by changing the dfas payment code from HQ0304 to HQ0338 as verified by dcma. The wawf clause was updated in MOD 02,… $0
Other Administrative Action 2 · Purpose is to update the contract administration office and administrative and service codes in the wawf clause from S5111A to W909MY for the army contracting… $0
Funding Only Action 1 · The purpose of modification 01 is to incrementally fund the task order with $1,269,390.92 provided in support of clin 0001. See FF & j for a complete… $1,269,391
Original award $114,485
Show all 24

About this award

Written by GovTribe AI ·

This is a cost-plus-fixed-fee task order awarded by the Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS), which is part of the U.S. Army, to provide labor, services, and materials for an RDT&E effort to support the development of low observable technologies. The 24-month task order, valued at $8,224,819.98, was awarded under the Warrior Enabling Broad Sensor Support Services (WEBS) multiple-award IDIQ contract. The prime contractor is Qinetiq Inc., a foreign-owned defense technology company. Key subcontractors include Advanced Design Corporation, Planned Systems International, Raytheon, L3Harris, Newport Fab, and Wavefront Research. The work is being performed at Fort Belvoir, Virginia. No set-aside designations were used for this award.

Description

As the agency reported it.

Fair opportunity task order is awarded for a 24-month period of performance to provide labor, services, and material to mteq, INC. For an RDT & e cost-plus fixed fee effort in support of development of low observable technologies.

Quick answers

Who was awarded contract 0048?

0048 was awarded to Qinetiq Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 29, 2017.

How much is contract 0048 worth?

The government has obligated $8,191,859 on 0048. Its current value, with exercised options, is $8,224,820.

Which agency awarded contract 0048?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0048, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0048 an order under another contract?

Yes. 0048 is a delivery order under W909MY12D0008, an indefinite delivery contract, on Warrior Enabling Broad Sensor Support Services (WEBS).

Was contract 0048 competed?

The extent of competition for 0048 was full and open competition after exclusion of sources. The government received 3 offers.

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