Performance based task order issued on a cost plus fixed fee for facilities support to army modernization priorities

Ended Awarded Last action

Contract number
0055
Awardee
Awarding agency
Obligated
$3,560,841

Award facts

Contract value 100% obligated
$3,575,729.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Lorton, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 19 · Transferring purchasing office responsibility from W909MY (fort belvoir) to W56KGU (army contracting command - aberdeen proving ground division a). $0
Funding Only Action 17 · Deobligate excess funds in the total amount of $53,589.84 -$53,590
Other Administrative Action 16 · The purpose of this modification is to change the administration office to fort belvoir, VA. $0
Change Order 15 · Addition of subcontractor parson $38,500
Change Order 14 · The purpose of this modification 14 is to extend the POP by 90 days due to the impact of covid -19 and to realign ceiling from clin 0002 to clin 0001. $500,000
Funding Only Action 13 · Incremental funding modification for facility support at 300 compound areas in FT belvoir, VA $163,998
Other Administrative Action 12 · The purpose of this modification is to extend the POP from 2 march 2020 to 1 july 2020 at no additional cost to the task order ceiling. IT is also to realign… $0
Other Administrative Action 11 · Revised DD254 is incorporated under the task order. $0
Change Order 10 · This modification adds approved subcontractor nstar. $0
Funding Only Action 9 · This modification provides additional funding for labor support. $21,790
Change Order 8 · This modification corrects incorrect funding allocations under modification 07, incorporates a revised performance work statement and DD254, adds approved… $386,558
Funding Only Action 7 · This modification provides additional funding for material purchases. $1,653,822
Funding Only Action 6 · This modification provides additional funding to support labor and materials in accordance with requirements listed under performance work statement (PWS)… $100,000
Funding Only Action 5 · This modification provides additional funding to support labor in accordance with performance work statement paragraph 3.1. $100,000
Funding Only Action 4 · This modification provides additional funding for labor to support performance work statement paragraph 3.1. $60,865
Funding Only Action 3 · This modification provides additional funding to support material purchases in accordance with performance work statement paragraph 3.1. $25,000
Other Administrative Action 2 · This modification religns funding from labor contract line item number (clin) 0001 to material clin 0002. $0
Funding Only Action 1 · This modification provides funding to support material purchases and labor in accordance with the performance work statement paragraph 3.1. $513,899
Original award $50,000
Show all 19

About this award

Written by GovTribe AI ·

This is a $3,575,729.00 cost-plus-fixed-fee task order awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Qinetiq Inc., a foreign-owned defense technology company based in Lorton, Virginia. The task order is part of the Warrior Enabling Broad Sensor Support Services (WEBS) Indefinite Delivery Vehicle (IDV) contract and supports facilities and services for Army modernization priorities. The contract has no set-aside designation.

Qinetiq Inc. has subcontracted with Systems Planning and Analysis, Inc. (SPA), a professional services firm in Alexandria, Virginia, to provide strategic communications support for the Army Futures Command standup. Kaylatek, LLC, a minority-owned small disadvantaged business, was also awarded subcontracts to implement and support the new Data Science Platform Architecture and Design. This task order leverages Qinetiq's broad expertise in engineering, modeling, systems integration, and research and development to assist the Army in its modernization efforts.

Quick answers

Who was awarded contract 0055?

0055 was awarded to Qinetiq Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on March 2, 2018.

How much is contract 0055 worth?

The government has obligated $3,560,841 on 0055. Its current value, with exercised options, is $3,575,729.

Which agency awarded contract 0055?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0055, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract 0055 an order under another contract?

Yes. 0055 is a delivery order under W909MY12D0008, an indefinite delivery contract, on Warrior Enabling Broad Sensor Support Services (WEBS).

Was contract 0055 competed?

The extent of competition for 0055 was full and open competition after exclusion of sources. The government received 2 offers.

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