Requirement is a delivery order to process payment for engineering change proposal (ECP) number BDW-0012P approved 18 may 2016.

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$94,992

Award facts

Contract value 100% obligated
$94,992.31 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 4 · Corrected CAO from MOD 03 which was not properly corrected in the contract writing system, padds. No other changes apply to this modification. $0
Supplemental Agreement for work within scope 3 · Modification 03 addresses the contract deficiency report (CDR) number # CN20390 that requests an update in the contract administration office (CAO) and the… $0
Supplemental Agreement for work within scope 2 · Subject modification extends clin 3062 from 30 JAN 2017 to 30 march 2018 to match the revised delivery schedule. This is at no additional cost to the… $0
Supplemental Agreement for work within scope 1 · No-cost to the government extension as requested by contractor. No other changes apply. $0
Original award $94,992

About this award

Written by GovTribe AI ·

This is a delivery order under contract W909MY12D0018 awarded to Fidelity Technologies Corporation, a for-profit manufacturing firm, by the Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS) of the U.S. Army. The $94,992.31 firm-fixed-price delivery order is to process payment for an approved Engineering Change Proposal (ECP) with a period of performance through March 30, 2018. Fidelity Technologies is a prime contractor on several large Indefinite Delivery Vehicle (IDV) contracts with the military, including the $32.5 billion Air Force Training Systems Acquisition IV IDIQ and the $1.31 billion Navy Fielded Training Systems Support V IDIQ. This delivery order was not set aside for any socioeconomic program.

Quick answers

Who was awarded contract 0009?

0009 was awarded to Fidelity Technologies Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on June 30, 2016.

How much is contract 0009 worth?

The government has obligated $94,992 on 0009.

Which agency awarded contract 0009?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0009, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under W909MY12D0018, an indefinite delivery contract.

Was contract 0009 competed?

The extent of competition for 0009 was full and open competition.

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