Award task order.

Ended Awarded Last action

Contract number
0070
Awardee
Awarding agency
Obligated
$984,090

Award facts

Contract value 100% obligated
$984,090.42 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Joint PEO Chemical and Biological Defense Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35806, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 21 · Sclin 001106, travel, acrn at, PR 11237827, amount $6,654.59 sclin 000301, ODC, acrn AJ, PR 11032536, amount $161.66 deobligate $3,428.46 from travel, acrn AG -$10,243
Funding Only Action 20 · DE-obligate travel and ODC funds option year 2 -$21,737
Funding Only Action 19 · Add travel funds. $7,500
Other Administrative Action 18 · Add labor funds / administrative changes/ correct labor ceiling value $53,186
Funding Only Action 17 · Incremental funding added to labor clin 0010. $14,864
Funding Only Action 16 · Add labor and travel funds $126,202
Funding Only Action 15 · To add funds to travel clin 0011. $15,000
Funding Only Action 14 · Add travel funds $28,253
Funding Only Action 13 · DE-obligate funds -$29,000
Funding Only Action 12 · Added funding for labor and travel $51,207
Exercise an Option 11 · Exercised options; remove 1 FTE add $1,500.00 ODC funding add sofa clause $1,500
Exercise an Option 10 · Exercised option and added funding $142,469
Funding Only Action 9 · Funding added to labor clin. $25,336
Funding Only Action 8 · To add labor funds to CLIN0001 utilizing PR 0011128914 and PR 0011128918. $80,062
Funding Only Action 7 · Funding added to current POP labor and travel clins. $64,699
Funding Only Action 6 · To add travel funds to clin 0002. $2,000
Funding Only Action 5 · Travel funding added to current POP clin. $15,000
Funding Only Action 4 · Modification to add funding to clin 0002 - travel $10,000
Funding Only Action 3 $71,113
Funding Only Action 2 · Add ODC funds $1,500
Funding Only Action 1 · Modification to add funding to clin 0002 - travel $10,000
Original award $325,180
Show all 22

About this award

This is a delivery order awarded by the Joint Program Executive Office for Chemical and Biological Defense (JPEO-CBD), a U.S. defense agency, to HII Mission Technologies Corp, a subsidiary of Huntington Ingalls Industries. The $984,090.42 firm-fixed-price task order was issued under the Omnibus Program, Engineering and Technical Support (OPETS) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The task order does not have a set-aside designation. HII Mission Technologies is a prime contractor on multiple IDIQ vehicles, including a $32.5 billion contract for Air Force training systems and a $906.5 million contract for CBRN defense logistics support. This task order represents a component of HII's broader support to federal agencies across areas such as training, logistics, unmanned systems, and artificial intelligence.

Quick answers

Who was awarded contract 0070?

0070 was awarded to HII Mission Technologies Corp by ACC Aberdeen Proving Ground (Army Contracting Command) on February 19, 2017.

How much is contract 0070 worth?

The government has obligated $984,090 on 0070.

Which agency awarded contract 0070?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0070, with funding from Joint PEO Chemical and Biological Defense (Acquisition Support Center).

Is contract 0070 an order under another contract?

Yes. 0070 is a delivery order under W911QY13D0038, an indefinite delivery contract, on Omnibus Program, Engineering and Technical Support (OPETS).

Was contract 0070 competed?

The extent of competition for 0070 was full and open competition. The government received 3 offers.

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