The task order is issued under multiple award, indefinite delivery indefinite quantity rapid acquisition of materials for prototyping (ramp) contract vehicle. This task order is to provide…

Ended Awarded Last action

Contract number
W909MY19F0025
Awardee
Awarding agency
Obligated
$6,461,322

Award facts

Contract value 96% obligated
$6,723,926.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Lorton, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00019 · This is a performance based task order for effort titled "area 300 compound partner support" issued on a cost plus fixed fee (cpff) term basis in accordance… -$171
Funding Only Action P00018 · This task order supports the night vision and electronic sensors division. Contractor support is vital to ensuring the partner organizations mission efforts are… -$1,784
Funding Only Action P00017 · The purpose of this modification is to DE-obligate excess funds. -$95,334
Other Administrative Action P00016 · The purpose of this modification is to transfer purchasing office responsibility from W909MY(W4GV CECOM ACQ CTR wash OPS of) to W56KGU(ACC-APG division a). $0
Funding Only Action P00015 · Deobligate excess funds from clin 3002 -$4,687
Change Order P00014 · Change order modification to correct period of performance $0
Funding Only Action P00013 · Realign ceiling and incremental funding $183,017
Funding Only Action P00012 · The purpose of this modification is to add incremental funding to clin 3012 OMA labor in the amount of $592,600.00 $592,600
Funding Only Action P00011 · Incremental funding and RE-alignment of ceiling $210,000
Exercise an Option P00010 · Exercise the option to extend the period of performance. $247,875
Change Order P00009 · The purpose of this modification is to provide additional funding to material clin, and increase ceiling for additional required materials. $814,030
Funding Only Action P00008 · The purpose of this modification is to provide incremental funding for advanced night vision and electronic sensor support per 1G82657CCJ. $103,513
Funding Only Action P00007 · The purpose of this modification is to provide incremental funding and realign ceiling for advanced night vision and electronic sensor support. $1,133,582
Funding Only Action P00006 · This is an incremental funding action to add funds to clin 1010 for materials IAW PWS para 3. 1 materials. $9,573
Exercise an Option P00005 · The purpose of this modification is to exercise option clins 1001 thru 1005. Update PWS, attachment 0001, dated 21 august 2019, in section j. Provide… $749,600
Funding Only Action P00004 · The purpose of this modification is to provide additional to provide support for area 300 compounds at FT belvoir $242,788
Funding Only Action P00003 · The purpose of this modification is to provide incremental funding to provide support and material for ramp task order $686,498
Funding Only Action P00002 · Incremental funding modification is to provide operations support to all partner organizations residing within the area 300 compound at fort belvoir, VA $644,241
Funding Only Action P00001 · The purpose of this modification is to provide additional funding for material under ramp order tittle area 300 compound partner support. $450,000
Original award $495,980
Show all 20

About this award

The U.S. Army Research, Development and Engineering Command issued a delivery order to QinetiQ Inc. on February 22, 2019, with a ceiling value of $6,723,926.33 under the Rapid Acquisition of Materials for Prototyping (RAMP) multiple-award IDIQ.

RAMP is a cost-plus-fixed-fee vehicle supporting rapid response operations and prototyping across Army priorities. This delivery order, titled "Area 300 Compound Partner Support," provides operations and facilities support to partner organizations at Fort Belvoir, Virginia, with emphasis on rapid response functions associated with facilities and safety. Performance is based on a cost-plus-fixed-fee structure. Place of performance is Lorton, VA. The order was completed on August 25, 2021. The order was issued under the Total Small Business set-aside.

Description

The task order is issued under multiple award, indefinite delivery indefinite quantity rapid acquisition of materials for prototyping (ramp) contract vehicle. This task order is to provide operations support to area 300 compound partner at FT belvoir VA. This support is vital in ensuring that the partner organizations mission efforts are accomplished. The support primarily surrounds rapid response type functions associated with facilities and safety. The nvesd operations division provides support to ensure that unforeseen requirements/projects which have a direct impact on partner organizations missions are met.

Quick answers

Who was awarded contract W909MY19F0025?

W909MY19F0025 was awarded to Qinetiq Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on February 22, 2019.

How much is contract W909MY19F0025 worth?

The government has obligated $6,461,322 on W909MY19F0025. Its current value, with exercised options, is $6,723,926.

Which agency awarded contract W909MY19F0025?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY19F0025, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W909MY19F0025 an order under another contract?

Yes. W909MY19F0025 is a delivery order under W909MY18D0023, an indefinite delivery contract, on Rapid Acquisition of Materials for Prototyping (RAMP).

Was contract W909MY19F0025 competed?

The extent of competition for W909MY19F0025 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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