Delivery order to procure spares

Ended Awarded Last action

Contract number
W909MY20F0119
Awardee
Awarding agency
Obligated
$4,288,763

Award facts

Contract value 100% obligated
$4,288,763.20 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
Springfield, VA 22150, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00014 · The purpose of modification P00014 is to extend the delivery date 14 february 2024, for clin 1045AA. $0
Change Order P00013 $0
Change Order P00012 · Period of performance extension $0
Change Order P00011 · Extend the delivery date from 30 september 2022 to 31 october 2022 for clin 1045AA. $0
Change Order P00010 · Period of performance extension for clin 1045AA $0
Other Administrative Action P00009 · The purpose of modification P00009 is to add recoupment of progress payments language under the advisement of the dcma ACO, MR. Jamil skipper. $0
Other Administrative Action P00008 · LOA information for CDR CN101767. $0
Change Order P00007 · Modification to change delivery schedule under 2 line items. $0
Change Order P00006 · Extend the delivery dates for subclins 1004AA, 1034AA, and 1040AA from 30 september 2021 to 31 october 2021 $0
Funding Only Action P00005 · Administrative correction to contract line items. $0
Funding Only Action P00004 · Change to delivery schedule $39,264
Change Order P00003 · Change in delivery schedule $0
Other Administrative Action P00002 · Change the ship to address and dodaac address for clins 1004AA, 1005AA, and clins 1032 to 1047. $0
Change Order P00001 · Extend the period of performance in order to allow the contractor to reallocate spares in support of higher priority government emerging requirements, in… $0
Original award $4,249,499
Show all 15

About this award

Written by GovTribe AI ·

This is a firm-fixed-price delivery order awarded by the U.S. Army's Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS) to PD Power Systems, LLC, a veteran-owned small business located in Springfield, Virginia. The $4,288,763.20 contract is for the procurement of spare parts and has a period of performance ending on February 14, 2024. PD Power Systems is a manufacturer of mobile power systems, ground power units, and electrical distribution equipment that has fulfilled numerous contracts with the Department of Defense, Department of State, and other government agencies. This delivery order is not a small business set-aside. PD Power Systems has several significant federal contract vehicles, including a $74.1 million General Services Administration Federal Supply Schedule contract, a $482 million Air Force Materiel Command indefinite delivery contract, and a $20 million Department of State indefinite delivery contract, which allow agencies to efficiently procure the company's products and services.

Quick answers

Who was awarded contract W909MY20F0119?

W909MY20F0119 was awarded to PD Power Systems, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 28, 2020.

How much is contract W909MY20F0119 worth?

The government has obligated $4,288,763 on W909MY20F0119.

Which agency awarded contract W909MY20F0119?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY20F0119, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W909MY20F0119 an order under another contract?

Yes. W909MY20F0119 is a delivery order under W909MY17D0002, an indefinite delivery contract.

Was contract W909MY20F0119 competed?

The extent of competition for W909MY20F0119 was full and open competition.

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