Operator and field and sustainment maintenance course

Active Awarded Last action

Contract number
W909MY21F0062
Awardee
Awarding agency
Obligated
$3,237,232

Award facts

Contract value 200% obligated
$1,618,616.12 Current and potential, with all options
Completion date 89% 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
Supplemental Agreement for work within scope P00030 $0
Other Administrative Action P00029 $0
Other Administrative Action P00029 · This effort is for the deployable power generation system power unit recapitalization, operator course & field sustainment maintenance. $0
Supplemental Agreement for work within scope P00028 $0
Supplemental Agreement for work within scope P00028 $0
Funding Only Action P00027 $238,338
Funding Only Action P00027 $238,338
Supplemental Agreement for work within scope P00026 $0
Supplemental Agreement for work within scope P00026 $0
Supplemental Agreement for work within scope P00025 $0
Supplemental Agreement for work within scope P00025 $0
Supplemental Agreement for work within scope P00024 $47,668
Supplemental Agreement for work within scope P00024 $47,668
Supplemental Agreement for work within scope P00023 $37,668
Supplemental Agreement for work within scope P00023 $37,668
Supplemental Agreement for work within scope P00022 $0
Supplemental Agreement for work within scope P00022 $0
Supplemental Agreement for work within scope P00021 $37,668
Supplemental Agreement for work within scope P00021 $37,668
Supplemental Agreement for work within scope P00020 $55,394
Supplemental Agreement for work within scope P00020 · This effort is for deployable power generation & distribution system power unit recapitalization, operator course and field sustainment maintenance. $55,394
Supplemental Agreement for work within scope P00019 $36,929
Supplemental Agreement for work within scope P00019 · Deployable power generation & distribution system power unit recapitalization, operator course and field & sustainment maintenance course $36,929
Other Administrative Action P00018 $36,929
Other Administrative Action P00018 · The purpose of modification P00018 is to provide funding in the amount of $36,929.10 on slins 4009AA and 4010AA. $36,929
Other Administrative Action P00017 $0
Other Administrative Action P00017 · Change in the period of performance under various slins. $0
Other Administrative Action P00016 $0
Other Administrative Action P00016 · The purpose of modification P00016 is to extend the period of performance on clin 9004 from 31 october 2022 to 31 may 2024. $0
Other Administrative Action P00015 $36,205
Other Administrative Action P00015 · The purpose of modification P00015 is to transfer $1,000 from clin 9004AF travel japan, to provide additional travel to hawaii slin 9004J. $36,205
Other Administrative Action P00014 $0
Other Administrative Action P00014 · Correct CDR CN129464 $0
Funding Only Action P00013 $100,513
Funding Only Action P00013 · Procure training and travel in the amount of $100,512.50 to execute the operator and maintenance training in support of the MEP-PU-810D W/dcpdc in guam and wsmr… $100,513
Change Order P00012 $0
Change Order P00012 · The purpose of this modification is to extend the period of performance for japan training. $0
Funding Only Action P00011 $95,410
Funding Only Action P00011 · Travel and new equpment training classes $95,410
Funding Only Action P00010 $54,428
Funding Only Action P00010 · Training $54,428
Change Order P00009 $0
Change Order P00009 · Performance of performance extension. $0
Change Order P00008 $0
Change Order P00008 · Period of performance extension $0
Change Order P00007 $0
Change Order P00007 · The purpose of modification P00007 is to extend the delivery dates for clins 2009AA, 2010AA, and 9004AD from 30 september 2022 to 31 october 2022. $0
Change Order P00006 $347,484
Change Order P00006 · Procure 6EA snow shelters, aluminum and 6EA snow barrier kits for japan. $347,484
Change Order P00005 · Add funding for training and travel for saudi arabia (site 4C). $91,642
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

PEO CSCSS, a Defense funding agency, awarded a delivery order to PD Power Systems, LLC on August 16, 2021, with a $1.62 million ceiling value under a firm-fixed-price pricing type. The order was issued full-and-open with no set-aside used. The awardee is described as a veteran-owned small business. The order covers recapitalization of the Deployable Power Generation System power unit, plus an operator course and field sustainment maintenance. Place of performance is Springfield, VA 22150, and the period of performance ends June 30, 2027.

Quick answers

Who was awarded contract W909MY21F0062?

W909MY21F0062 was awarded to PD Power Systems, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on August 15, 2021.

How much is contract W909MY21F0062 worth?

The government has obligated $3,237,232 on W909MY21F0062. Its current value, with exercised options, is $1,618,616.

Which agency awarded contract W909MY21F0062?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY21F0062, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W909MY21F0062 an order under another contract?

Yes. W909MY21F0062 is a delivery order under W909MY17D0002, an indefinite delivery contract.

Was contract W909MY21F0062 competed?

The extent of competition for W909MY21F0062 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login