The delivery order is for the procurement of various spares and quanties listed in section b of this delivery order.

Ended Awarded Last action

Contract number
W909MY23F0031
Awardee
Awarding agency
Obligated
$1,136,505

Award facts

Contract value 200% obligated
$568,252.60 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
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 · This requirement procures power units under the deployable power generation and distribution system. $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 · Purchases deployable power generation and distribution system items and equipment. $0
Other Administrative Action P00004 $0
Other Administrative Action P00004 · This acquisition purchases deployable power generation and distribution system items and equipment. $0
Other Administrative Action P00003 $0
Other Administrative Action P00003 · The purpose of modification P00003 is to extend the delivery date for clin 2052AA for one(1) dcpdc initial/repair parts from 28 august 2023 to 31 may 2024.… $0
Other Administrative Action P00002 $0
Other Administrative Action P00002 · To extend the delivery dates for clin 2049AA and 2050AA $0
Change Order P00001 $0
Change Order P00001 · This modification corrects contract deficiency report number CN 121818 $0
Modification $568,253
Original award $568,253
Show all 16

About this award

The Army Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS) issued a delivery order to PD Power Systems, LLC, a veteran-owned small business, on February 23, 2023, with a ceiling value of $568,252.60 for power units under the Deployable Power Generation and Distribution System.

Place of performance is Springfield, VA. The order has an ultimate completion date of January 31, 2026. The requirement procures various spares and quantities for power generation equipment on a firm fixed-price basis with no set-aside restriction. PD Power Systems manufactures deployable and tactical power systems, electrical distribution panels, and associated components at facilities in Springfield, Virginia and Riverview, Florida.

Quick answers

Who was awarded contract W909MY23F0031?

W909MY23F0031 was awarded to PD Power Systems, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on February 23, 2023.

How much is contract W909MY23F0031 worth?

The government has obligated $1,136,505 on W909MY23F0031. Its current value, with exercised options, is $568,253.

Which agency awarded contract W909MY23F0031?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY23F0031, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W909MY23F0031 an order under another contract?

Yes. W909MY23F0031 is a delivery order under W909MY17D0002, an indefinite delivery contract.

Was contract W909MY23F0031 competed?

The extent of competition for W909MY23F0031 was full and open competition.

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