Fabrication and prototyping support

Ended Awarded Last action

Contract number
W909MY19F0055
Awardee
Awarding agency
Obligated
$4,309,726

Award facts

Contract value 63% obligated
$6,796,532.93 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 after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Belvoir, VA 22060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00026 · The purpose of this modification is to DE-obligate excess funds. -$123
Other Administrative Action P00025 · 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 P00024 · DE-obligate somards funds -$2,939
Funding Only Action P00023 · DE-obligation of funds -$136,924
Funding Only Action P00022 · 60 day extension, clin realign, and incremental funding $206,783
Funding Only Action P00021 · Establish clin, realign ceilings, and incremental funding $805K $405,000
Funding Only Action P00020 · Incremental funding and clin realignment $150,000
Other Administrative Action P00019 · This administrative notice is only to reflect that a name change has already been incorporated in our contract writing system changing the name from mteq INC.… $0
Funding Only Action P00018 · Realignment of funds, no change in overall funding. $0
Funding Only Action P00017 · INC funding in amount of $522,806.66 to clin 005, slin 00053. $522,807
Funding Only Action P00016 · Incremental funding and clin realignment MOD $381,347
Funding Only Action P00015 · Reapply funding provided in MOD 14 to the correct slins. $0
Funding Only Action P00014 · Incremental funding $41,298
Funding Only Action P00013 · Incremental funding MOD $90K $90,000
Funding Only Action P00012 · Incremental funding of $400K $400,000
Funding Only Action P00011 · Incremental funding, $15K for materials clin 0005 and $10K for labor clin 0003 $25,000
Funding Only Action P00010 · Purpose is to incrementally fund $100,000.00 utilizing funding pron 1G00887BCJ, clin 0005 materials via slin 000511 and incrementally fund $76,000.00 labor to… $176,000
Funding Only Action P00009 · P00009 is to provide incremental funding of $122K to clin 0001 and $25K to clin 0005. To accommodate the additional incremental funding above, the ceiling for… $147,000
Funding Only Action P00008 · Incrementally funding order with $566K additional funds. $47K is being decremented and then added back to clin 0001 with new funding, so that amount is offset… $556,000
Funding Only Action P00007 · Funding pron 1G90575BCJ is provided with rdte (2040) funds for fabrication of the romania shelter system in support of CP. $30K is provided for prime labor… $45,000
Funding Only Action P00006 · The purpose of this modification is to correct modification P00005 by relocating $10K of funds from via funding pron 1G00311BCJ from slin 000110 for labor to… $0
Funding Only Action P00005 · IT is now the intent of the government to issue modification P00005 via authority of far 52.232-22 limitation of funds and via slin 000110, $47,000.00 is… $47,000
Funding Only Action P00004 · Add funding in the amount of $129,999.99 $130,000
Funding Only Action P00003 · Incremental funding $356,547
Funding Only Action P00002 · Incremental funding correction and obligation $50,000
Funding Only Action P00001 · Incremental funding. Total contract value is $4,999,298.70. $560,930
Original award $159,000
Show all 27

About this award

Written by GovTribe AI ·

This federal contract award, valued at $6,796,532.93, was issued by the Program Executive Office Combat Support and Combat Service Support (PEO CSCSS) to the prime contractor Qinetiq Inc., a foreign-owned, for-profit defense technology company based in Lorton, Virginia. The contract is for fabrication and prototyping support services and is part of the Rapid Acquisition of Materials for Prototyping (RAMP) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract is a cost-plus-fixed-fee type and does not utilize any set-aside designations.

Qinetiq Inc. has engaged the subcontractor Fibertek, Inc., a small business manufacturer of advanced photonics and engineering services located in Herndon, Virginia, to provide support for the Naval Surface Warfare Center's Night Vision and Electronic Sensors Directorate (NVESD) fabrication facilities and follow-on activities. This includes support for management, designing, testing, and maintenance of items designed or fabricated. Fibertek, Inc. has also received numerous Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) contracts from agencies like the Department of Defense and NASA, focusing on the development of advanced laser and electro-optical technologies.

Quick answers

Who was awarded contract W909MY19F0055?

W909MY19F0055 was awarded to Qinetiq Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 26, 2019.

How much is contract W909MY19F0055 worth?

The government has obligated $4,309,726 on W909MY19F0055. Its current value, with exercised options, is $6,796,533.

Which agency awarded contract W909MY19F0055?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY19F0055, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W909MY19F0055 an order under another contract?

Yes. W909MY19F0055 is a delivery order under W909MY18D0023, an indefinite delivery contract, on Rapid Acquisition of Materials for Prototyping (RAMP).

Was contract W909MY19F0055 competed?

The extent of competition for W909MY19F0055 was full and open competition after exclusion of sources. The government received 2 offers.

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