Task order is issued in accordance with the terms and conditions under contract W909MY-18-d-0023 for prototyping and support services of spectral center.

Ended Awarded Last action

Contract number
W909MY19F0070
Awardee
Awarding agency
Obligated
$73,796,389

Award facts

Contract value 179% obligated
$41,154,665.86 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer 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 P00036 · Technical support for the prototyping of multiple airborne and ground-based hyperspectral imaging systems (HSI). -$4,822
Other Administrative Action P00035 $0
Other Administrative Action P00035 · 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 P00034 $0
Funding Only Action P00034 · The purpose of this modification is to realign funding. $0
Funding Only Action P00033 $0
Funding Only Action P00033 · The purpose of this modification is to move $425000.00 of funds from slin 00908 to slin 001003 $0
Other Administrative Action P00032 $0
Other Administrative Action P00032 · The purpose of this modification is to extend the POP through 05 february 2023. $0
Funding Only Action P00031 $14,080
Funding Only Action P00031 · The purpose of this modification is to add incremental funding to clin 0009 in the amount of $14,080.00 $14,080
Funding Only Action P00030 $40,000
Funding Only Action P00030 · The purpose of this modification is to add incremental funding to OMA labor clin 0011 $40,000
Other Administrative Action P00029 $0
Other Administrative Action P00029 · The purpose of this modification P00029 the purpose of this modification (P00029) is to add clause 252.223-7999 to section i of the contract. $0
Funding Only Action P00028 $1,500,000
Funding Only Action P00028 · Funding IAW far 52.232-22 limitation of funds $1,500,000
Other Administrative Action P00027 $183,000
Other Administrative Action P00027 · Update DD254 and incremental funding $183,000
Other Administrative Action P00026 $0
Other Administrative Action P00026 · This modification is to append data rights assertion table $0
Funding Only Action P00025 $600,000
Funding Only Action P00025 · Incremental funding modification $600,000
Other Administrative Action P00024 $0
Other Administrative Action P00024 · Modification to realign ceiling and funding $0
Funding Only Action P00023 $400,000
Funding Only Action P00023 · Incremental funding modification $400,000
Other Administrative Action P00022 · The purpose of this modification is to: to transfer GFP from contract W909MY-12-d-00008 task order 0037 to contract W909MY-18-d-0023, task order… $0
Other Administrative Action P00022 · The purpose of this modification is to: $0
Funding Only Action P00021 $215,000
Funding Only Action P00021 · This modification is to add incremental funding IAW 52.232-22 "limitation of funds" $215,000
Funding Only Action P00020 $0
Funding Only Action P00020 · Modification 20 was to align ceiling and funding IAW 52.232-22 limitation of funds $0
Funding Only Action P00019 $800,000
Funding Only Action P00019 · Modification P00018 was issued to add incremental funding IAW 52.232-22 limitation of funds. $800,000
Funding Only Action P00018 $90,000
Funding Only Action P00018 · Add incremental funding IAW 52.232-22 "limitation of funds" in the amount of $90,000.00 $90,000
Other Administrative Action P00017 · The purpose of this modification is to change to correct the pay office. $0
Other Administrative Action P00016 · The purpose of this MOD P00016 is to add incremental funding, realign ceiling and to add clause-far 52.204-24 and 52.204-25 $1,316,926
Other Administrative Action P00017 · The purpose of this modification is to change to correct the pay office. $0
Other Administrative Action P00016 · The purpose of this MOD P00016 is to add incremental funding, realign ceiling and to add clause-far 52.204-24 and 52.204-25 $1,316,926
Other Administrative Action P00015 $0
Other Administrative Action P00015 · This is an administrative MOD to correct the clin ceiling amount 0009 erroneously stated on previous modification. $0
Other Administrative Action P00014 $6,764,000
Other Administrative Action P00014 · Add clause 2.&*@~h-1 changed 5152.225-5908 government furnished contractor support JUN/2015(ECC-a) $6,764,000
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00013 · Provide a revised PWS to contractor. $0
Change Order P00012 $0
Change Order P00012 · A within scope change order to incorporate contractor proposal dated 23 april 2020 in responding to the government s requested change to the revised PWS date… $0
Other Administrative Action P00011 · The purpose of this modification is to provide government furnish property, attachment 00009 at no change to either task order ceiling or obligation $0
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About this award

Written by GovTribe AI ·

The Department of Defense's PEO Intelligence Electronic Warfare & Sensors issued a delivery order to QinetiQ Inc. on August 6, 2019, under the Rapid Acquisition of Materials for Prototyping (RAMP) indefinite-delivery contract for prototyping and support services of the Spectral Center, with a ceiling value of $41,154,665.86.

RAMP supports rapid prototyping and materials acquisition for Army programs. This order is a Total Small Business set-aside. Place of performance is Aberdeen Proving Ground, Maryland. The order was structured on a cost-plus-fixed-fee basis with an ultimate completion date of November 5, 2022. Contracting responsibility transferred from the CECOM Acquisition Center Washington Operations office to ACC-APG Division A during the award's execution.

Quick answers

Who was awarded contract W909MY19F0070?

W909MY19F0070 was awarded to Qinetiq Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 6, 2019.

How much is contract W909MY19F0070 worth?

The government has obligated $73,796,389 on W909MY19F0070. Its current value, with exercised options, is $41,154,666.

Which agency awarded contract W909MY19F0070?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY19F0070, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract W909MY19F0070 an order under another contract?

Yes. W909MY19F0070 is a delivery order under W909MY18D0023, an indefinite delivery contract, on Rapid Acquisition of Materials for Prototyping (RAMP).

Was contract W909MY19F0070 competed?

The extent of competition for W909MY19F0070 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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