Purchase of 79 3KW/60 HZ generators

Ended Awarded Last action

Contract number
0007
Awardee
Awarding agency
Obligated
$1,087,855

Award facts

Contract value 100% obligated
$1,087,854.64 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Reading, PA 19605, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 11 · Admin MOD $0
Change Order 10 · IAW far 43.103(a)(3), the period of performance for delivery order 0007 is extended at no cost to the government from 30 november 2019 to 30 september 2020.… $0
Supplemental Agreement for work within scope 9 · IAW far 43.103(a)(3), IT is now the intent of the government to issue modification 09 to extend the delivery order from 30 december 2018 to 30 november 2019… $0
Supplemental Agreement for work within scope 8 · Address was changed for 4 clins/slins to allow delivery to fort belvoir of outstanding 6 generators. $0
Supplemental Agreement for work within scope 7 · Incorporate RFV 18CV004000, entitled fuel overall length dimension was incorporated to this order as attachment 0001. The ship from address and the ship to… $0
Supplemental Agreement for work within scope 6 · The purpose of modification 06 is to extend all clins/slins from 1 july 2018 until 30 december 2018 at no additional cost to the government. Except as noted… $0
Change Order 5 · The purpose is to change the shipping location from albany, GA to new cumberland, PA for all remaining active clins. The CAO has changed in this modification… $0
Supplemental Agreement for work within scope 4 · The purpose is to add funds in the amount of $189,976.80 to accommodate a price increase in crating and packaging for the 3KW generators ordered as part of… $299,579
Change Order 3 · Modification is to extend delivery date from 31 august 2016 to 4 july 2017. $0
Other Administrative Action 2 · Incorporate PGI clauses 252.204-0001 line item specific and 252-204-0003 multi funded sub-line item as requested per CDR G575295 $0
Other Administrative Action 1 · Modification is being issued to incorporate PGI clause GA70004: g-1 added 252.204-0001 line item specific: single funding SEP/2009 (dfars PGI) $0
Original award $788,276
Show all 12

About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the U.S. Department of Defense's Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS) to Fidelity Technologies Corporation, a manufacturing firm, for the purchase of 79 3KW/60 Hz generators. The contract has a ceiling value of $1,087,854.64 and is a firm fixed price delivery order. It does not have a set-aside designation. Fidelity Technologies Corporation is a prime contractor that has received several major Indefinite Delivery Vehicles (IDVs) with the U.S. Air Force, Navy, and Army, demonstrating its capability to provide sustained support across a wide range of military training and operational needs. This contract award is part of the company's broader work in supplying power distribution systems, generators, and other equipment to the U.S. Armed Forces.

Quick answers

Who was awarded contract 0007?

0007 was awarded to Fidelity Technologies Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on September 19, 2015.

How much is contract 0007 worth?

The government has obligated $1,087,855 on 0007.

Which agency awarded contract 0007?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0007, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0007 an order under another contract?

Yes. 0007 is a delivery order under W909MY12D0018, an indefinite delivery contract.

Was contract 0007 competed?

The extent of competition for 0007 was full and open competition.

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