Funds are provided to purchase 19 EA. 3KW /60 HZ generators

Ended Awarded Last action

Contract number
0014
Awardee
Awarding agency
Obligated
$284,667

Award facts

Contract value 100% obligated
$284,666.54 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
Change Order 10 · Update information on slins 4002AA and 4002AB that include TAC, deliver location, period of performance, etc. $0
Other Administrative Action 9 · Admin MOD $0
Supplemental Agreement for work within scope 8 · IAW far 43.103(a)(3), IT is now the intent of the government to issue a bilateral modification 08 to extend all clins and slins from 30 NOV 20 to 31 DEC 20 at… $0
Supplemental Agreement for work within scope 7 · IAW far 43.103(a)(3), this bilateral MOD 07 extends all slins from 30 SEP 20 to 30 NOV 20 at no additional cost to the government. The extension will allow… $0
Funding Only Action 6 · Deobligate $1,551.74 from slin 4040AA that accounts for GFP provided on the base via MOD P00022. -$1,552
Supplemental Agreement for work within scope 5 · 1. IAW far 43.103(a)(3), the period of performance for delivery order 0014 is extended at no-cost to the government from 30 november 2019 to 30 september… $0
Supplemental Agreement for work within scope 4 · IAW far 43.103(a)(3), IT is now the intent of the government to issue a bilateral modification 04 to extend the delivery order from 29 september 2018 to 30… $0
Supplemental Agreement for work within scope 3 · 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
Change Order 2 · Modification obligation: $0.00 1. The purpose of this bilateral modification 02 to change the delivery location for remaining active clins on order 0012 from… $0
Supplemental Agreement for work within scope 1 · Modification 01 changes the contract administration office (CAO) from S3915A philadelphia to S4201A for new cumberland. This modification also adds back the… $0
Other Administrative Action 1A $0
Original award $286,218
Show all 12

About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the U.S. Army's Program Executive Office Combat Support and Combat Service Support (PEO CSCSS) to Fidelity Technologies Corporation, a for-profit manufacturing firm based in Reading, Pennsylvania. The contract is valued at $284,666.54 and provides for the purchase of 19 3kW/60Hz generators.

The award is associated with a larger Indefinite Delivery Vehicle (IDV) contract, specifically the $32.5 billion Air Force Training Systems Acquisition IV (TSA IV) contract. This indicates that Fidelity Technologies has a strategic position as a provider of training systems, simulators, and other technical solutions to federal agencies, including the Department of Defense. The contract does not have a small business set-aside designation, suggesting Fidelity Technologies is a competitive player in the federal marketplace.

Quick answers

Who was awarded contract 0014?

0014 was awarded to Fidelity Technologies Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on September 26, 2017.

How much is contract 0014 worth?

The government has obligated $284,667 on 0014.

Which agency awarded contract 0014?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0014, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0014 an order under another contract?

Yes. 0014 is a delivery order under W909MY12D0018, an indefinite delivery contract.

Was contract 0014 competed?

The extent of competition for 0014 was full and open competition.

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