Spares

Ended Awarded Last action

Contract number
W909MY21F0067
Awardee
Awarding agency
Obligated
$16,576,982

Award facts

Contract value 200% obligated
$8,291,860.52 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
Riverview, FL 33578, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00010 -$3,370
Other Administrative Action P00010 · This requirement procures power units under the deployable power generation and distribution system -$3,370
Funding Only Action P00011 $415,800
Funding Only Action P00011 · Price adjustment for the incorporation of ECP 23CE000600 for direct connect PDC. $415,800
Other Administrative Action P00009 $0
Other Administrative Action P00009 · The purpose of this modification is to modify the delivery schedule. $0
Funding Only Action P00008 $5,000
Funding Only Action P00008 · Funding for travel - fort leonard wood MO. $5,000
Other Administrative Action P00007 $0
Other Administrative Action P00007 · The purpose of this medication is to extend the delivery schedule under slins 1032AA. $0
Change Order P00006 $0
Change Order P00006 · Extend the delivery dates for clins 1032, 1045AA, 1045AB, 1045AC, 1045AD, 1045AE, and 1045AF. $0
Change Order P00005 $0
Change Order P00005 · Update attachment 0001 ship to address. $0
Change Order P00004 $0
Change Order P00004 · Period of performance extension. $0
Other Administrative Action P00003 $0
Other Administrative Action P00003 · Add progress payment and invoice language. $0
Other Administrative Action PT0002 $0
Other Administrative Action PT0002 · Provide inspection and acceptance locations. $0
Change Order P00001 $0
Change Order P00001 · Change in accounting appropriation code $0
Modification $7,871,061
Original award $7,871,061
Show all 24

About this award

Written by GovTribe AI ·

PEO CSCSS issued a delivery order to PD Power Systems, LLC, a veteran-owned small business, on August 31, 2021, with a ceiling value of $8,291,860.52 for spare power units under the Deployable Power Generation and Distribution System program.

Place of performance is Riverview, FL. The order carries a firm fixed price and ultimate completion date of July 31, 2023. No set-aside restrictions apply to this delivery order.

Quick answers

Who was awarded contract W909MY21F0067?

W909MY21F0067 was awarded to PD Power Systems, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on August 31, 2021.

How much is contract W909MY21F0067 worth?

The government has obligated $16,576,982 on W909MY21F0067. Its current value, with exercised options, is $8,291,861.

Which agency awarded contract W909MY21F0067?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY21F0067, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W909MY21F0067 an order under another contract?

Yes. W909MY21F0067 is a delivery order under W909MY17D0002, an indefinite delivery contract.

Was contract W909MY21F0067 competed?

The extent of competition for W909MY21F0067 was full and open competition.

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