DE-obligated unliquidated travel funds
Ended Awarded Last action
- Contract number
- 0119
- Awardee
-
Patricio Enterprises, Inc. UEI KJJFFMNPMY63
- Awarding agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Obligated
- $502,038
Award facts
- Opportunity
-
- W911QY12R0020 Solicitation number
- Joint Program Executive Office for Chemical and Biological Defense (JPEO CBD) Omnibus Systems Engineering and Technical Assistance (OSETA) support services Award Notice · Posted Dec 2, 2011
- Contract value 100% obligated
- $502,038.39 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
- NAICS code
- 541330 Engineering Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Stafford, VA 22554, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$13,512 | |
| Other Administrative Action | $10,000 | |
| Funding Only Action | $5,000 | |
| Funding Only Action | $26,558 | |
| Funding Only Action | $4,534 | |
| Funding Only Action | $115,901 | |
| Other Administrative Action | -$83,425 | |
| Original award | $436,982 |
About this award
This is a firm fixed-price delivery order awarded by the Program Executive Office Intelligence, Electronic Warfare & Sensors (PEO IEW&S) to Patricio Enterprises, Inc., a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The contract is valued at $502,038.39 and has an ultimate completion date of October 31, 2018. It was issued under the Omnibus Program, Engineering and Technical Support (OPETS) indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which provides engineering and technical support services to the Department of Defense. The contract does not have a set-aside designation. Patricio Enterprises has supported the Department of Defense's chemical and biological defense programs and the Department of Health and Human Services through previous prime and subcontract awards.
Quick answers
Who was awarded contract 0119?
0119 was awarded to Patricio Enterprises, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on March 20, 2017.
How much is contract 0119 worth?
The government has obligated $502,038 on 0119.
Which agency awarded contract 0119?
ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0119, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).
Is contract 0119 an order under another contract?
Yes. 0119 is a delivery order under W911QY13D0017, an indefinite delivery contract, on Omnibus Program, Engineering and Technical Support (OPETS).
Was contract 0119 competed?
The extent of competition for 0119 was full and open competition after exclusion of sources. The government received 1 offer.
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