Award of delivery order 0002 for fort sill, OK under the AIE- 3 contract W911QY-15-d-0047

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$3,017,858

Award facts

Opportunity
Contract value 100% obligated
$3,031,216.29 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
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20190, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 15 · Travel deobligation -$6,285
Other Administrative Action 14 · 1. IT is now the intent of the government to issue an administrative unilateral modification 14 per far 43.103(b) to change the administrative contracting… $0
Other Administrative Action 13 -$7,073
Other Administrative Action 12 $0
Other Administrative Action 11 · ECP for atec operational assessment supp $0
Funding Only Action 10 · IAW far 52.232-22 - limitation of funds, the purpose of this modification is to deobligate funding and ceiling in the amount of $67,166.24 from acrn AE. This… -$67,166
Change Order 9 · The purpose of this modification (09) is to extend contractor logistics support for another 12 months from april 05, 2019 through april 04, 2020 in accordance… $128,734
Change Order 8 · To incorporate ECP 20-003 dated 24 october 2018 to address the work associated with revisit to FT sill due to an unresponsive government host based security… $178,125
Other Administrative Action 7 · The purpose of this modification is to incorporate update performance base payment milestone invoice schedule, dated 26 july 2018 under attachment 0001 in… $0
Change Order 6 · The purpose of this modification is to incorporate contractor engineering change proposal (ECP) number 20-002, dated 16 february 2018. This ECP is to address… $101,623
Change Order 5 · ECP for atec operational assessment supp the purpose of this modification is to incorporate the cost of contractor engineering change proposal (ECP) number… $387,862
Change Order 4 · Site lane-fixed-full config - adder period of performance extension. $0
Change Order 3 · Site lane-fixed-full config the purpose of this bilateral modification is to:1.incorporate the cost of contractor engineering change proposal: atec… $347,844
Change Order 2 · The purpose of this modification is to reduce the quantity of operator training courses from four (4) courses to two (2) courses under clin 0023. Delivery order… -$3,936
Change Order 1 · The purposed of this modification is to add two subcontractors, texoma concrete cutting LLC and o & m services LLC, to this delivery order 0002. The do 0002 was… $0
Original award $1,958,131
Show all 16

About this award

This is a delivery order award issued under the existing AIE-3 contract W911QY-15-D-0047 by the PEO Intelligence Electronic Warfare & Sensors agency for work to be performed at Fort Sill, Oklahoma. The prime contractor is Leidos, Inc. Notable subcontractors include Amag Technology, Inc. which provided security system components and integration services, and other small businesses such as O&M Services LLC and Texoma Concrete Cutting LLC. The delivery order has a ceiling value of $3,031,216.29 and a completion date of April 4, 2020. No set-aside designation was used for this award.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Leidos, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on April 5, 2017.

How much is contract 0002 worth?

The government has obligated $3,017,858 on 0002. Its current value, with exercised options, is $3,031,216.

Which agency awarded contract 0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0002, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W911QY15D0047, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition.

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