Torp 0184 basic requirement

Ended Awarded Last action

Contract number
0054
Awardee
Awarding agency
Obligated
$24,261,877

Award facts

Opportunity
Contract value 41% obligated
  • $24,652,681.10 Current, with exercised options
  • $58,984,158.52 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Redstone Army Contracting Command, Department of Defense
NAICS code
Not on record
PSC
AC23 National Defense R&D Services; Atomic Energy Defense Activities; Experimental Development
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Marlton, Evesham, NJ, USA
Defense program
Missile Defense Agency Support

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1C -$24,734
Funding Only Action 44 · Deobligation of ULO funding -$188,164
Funding Only Action 1B -$44,601
Funding Only Action 43 · PWS: mexican c-26 repair, upgrade, procurement, and assessment -$1,552
Other Administrative Action 42 · Deobligation MOD -$472,305
Other Administrative Action 41 · Torp 0184 MOD 41 - REA funding $36,018
Other Administrative Action 40 · Administration office change. $0
Other Administrative Action 39 · Torp 0184 MOD 39 i month POP extension for o & a repairs. $117,012
Funding Only Action 38 · Over and above costs $42,734
Funding Only Action 37 · Torp 0184 POP extension, o & a repairs $153,706
Funding Only Action 36 · Funding o & a (aircraft #3903)andpop extension through 30 june 2015 $66,796
Funding Only Action 35 · Incremental funding and ceiling increase. $3,567
Other Administrative Action 34 · Torp 0184, MOD 34: incorporate revised MPS & PWS. $0
Other Administrative Action 33 · Torp 0184, MOD 33: POP extension (4 months), revise PWS $152,769
Other Administrative Action 32 · Torp 0184, MOD 32: POP extension (15 day) $0
Funding Only Action 31 · Torp 0184, MOD 31: MOD 23 rate adjustment $1,874
Other Administrative Action 30 · Torp 0184, MOD 30: 3903 o & a $116,818
Other Administrative Action 29 · Torp 0184, MOD 29: o & a for aircrafts 3901/3903 $196,829
Other Administrative Action 28 · Torp 0184, MOD 28: funding switch from FY12 navy o & m to FY12 navy procurement on option 20 $0
Other Administrative Action 27 · Torp 0184, MOD 27: opion 20 (3MO POP EXT) $154,262
Funding Only Action 26 · Torp 0184, MOD 26: 3903 o & a (oil cooler repair) $6,128
Other Administrative Action 25 · Torp 0184, MOD 25: a/c 3901 - 28 additional o & a items $39,673
Other Administrative Action 24 · Torp 0184, MOD 24: fully fund option 32, 3901 o & a (missing harness), and 3903 o & a (fuel leak repair) $83,228
Other Administrative Action 23 · Torp 0184 fund option 16, incorporated o & a for a/c 3901 (equipment rack) and 3903 (fuel leak repair) as well as incorporate dcma industry specialist POC $725,984
Other Administrative Action 22 · Torp 0184 revise COR/TM, incorporated OPT 32 and extend POP (PM cost) $388,347
Other Administrative Action 21 · Torp 0184 change order $221,024
Other Administrative Action 20 · Funding modification and period of performance extension. $235,947
Change Order 19 · O & a, option items 29-31, base fuel for 3901-3903, and base fuel option for 3904 $1,846,021
Exercise an Option 18 · Torp 0184 POP EXT & WOW $593,914
Change Order 17 · (1) incorporate option 28 (clin 4020) and option 28 travel (clin 4021); and (2) increase ceiling and fund clin 4010 per fuselage crack repair proposal. $318,407
Other Administrative Action 16 · The purpose of this modification is to (1) add funding to clin 4011 - option 1 over & above (a/c #3902) and (2) incorporate a revise PWS, dated 20 MAR 2013. $63,340
Supplemental Agreement for work within scope 15 · 1) revise option 12 (clin 3031) to remove flir HD380 designators 2) incorporate revise PWS, dated 30 NOV 2012 3) revise clin 4011; change from FFP to cpff -$329
Supplemental Agreement for work within scope 14 · Torp 0184 opts 4, 12, 26 and 27 $931,534
Supplemental Agreement for work within scope 13 · Torp 0184 o & a AC# 3902 $566,300
Supplemental Agreement for work within scope 12 · Torp 0184 no cost POP EXT $0
Change Order 11 · Torp 0184 MOD 11-decrease OPT 5 -$113,133
Exercise an Option 10 · Torp 0184 MOD 10- exercising OPT 16 and increasing satcom options 14-17 $3,101,888
Funding Only Action 9 · Exercise the following options: OPT 12 - procure/install flir (3) III OPT 13 - flir maintenance instructor OPT 20 - procure/install three (3) dmss demod option $8,644,068
Other Administrative Action 8 $137,128
Other Administrative Action 7 · Basic requirement torp 0184 - incorporate net 30 days discount terms $0
Other Administrative Action 6 $0
Supplemental Agreement for work within scope 5 · Torp 0184 incorporate milestone payment $0
Supplemental Agreement for work within scope 4 · Torp 0184 (QTY 20 bushings p/n 5451035-1) $742
Exercise an Option 3 · Torp 0184 (extend POP, exercise option items, incorporate option items 24 & 25) $3,490,187
Funding Only Action 2 · Torp 0184 decreasing clin 3012 and subclin 301201 -$27,302
Other Administrative Action 1 · Incorporate cost type travel clins $0
Original award $2,697,751
Show all 47

Quick answers

Who was awarded contract 0054?

0054 was awarded to Leidos, Inc. by Defense Contract Management Agency (Department of Defense) on September 30, 2010.

How much is contract 0054 worth?

The government has obligated $24,261,877 on 0054. Its current value, with exercised options, is $24,652,681. Its potential value, with all options, is $58,984,159.

Which agency awarded contract 0054?

Defense Contract Management Agency (Department of Defense) awarded 0054, with funding from ACC Redstone (Army Contracting Command).

Is contract 0054 an order under another contract?

Yes. 0054 is a delivery order under W9113M07D0006, an indefinite delivery contract, on Counter Narcotics Terrorism Program Office (CNTPO).

Was contract 0054 competed?

The extent of competition for 0054 was full and open competition. The government received 2 offers.

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