Delivery order is issued as a firm fixed price in accordance with IDIQ contract W911QY15D0047 terms and conditions

Ended Awarded Last action

Contract number
W909MY19F0085
Awardee
Awarding agency
Obligated
$5,129,420

Award facts

Contract value 100% obligated
$5,129,420.18 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
Funding Only Action P00033 · This requirement supports the automated installation entry to develop and deploy additional automated vetting capability. -$18
Funding Only Action P00032 · DE-obligate excess funds. -$5,265
Funding Only Action P00031 · Additional travel funding to support AIE-3 $20,000
Funding Only Action P00030 · Funding for travel $25,015
Funding Only Action P00029 · License renewals $97,050
Other Administrative Action P00028 · This is a modification to extend contract line item number A044. $106,424
Funding Only Action P00027 · License transfer of 26 handhelds. $14,094
Funding Only Action P00026 · Additional 25 zebra HH's $82,806
Funding Only Action P00025 · S/w renewal and cdrl A044 funded $136,810
Funding Only Action P00024 · The purpose of this modification is to fund the purchase of 105 handhelds $347,786
Funding Only Action P00023 · RMA reimbursement $93,432
Funding Only Action P00022 · The purpose of this modification is to fund the purchase of 154 handhelds $510,087
Funding Only Action P00021 · The purpose of this modification is to provide funding for CLS and licensing. $62,373
Funding Only Action P00020 · The purpose of modification P00020 is to provide funding in the amount of $30,290.21 for clin 9038 to renew the hawkeye software at AIE lab/APG. This… $30,290
Funding Only Action P00019 · Funding for handhelds $593,013
Funding Only Action P00018 · Funding for TDP and RMA cost $210,947
Funding Only Action P00017 · The purpose of this requirement is to provide funding for CLS and extend travel clin 3031 POP. $89,462
Change Order P00016 · Renew lab rental and extend iberon license $58,908
Other Administrative Action P00015 · The purpose of this modification is to correct the wawf. $0
Funding Only Action P00014 · The purpose of this modification is to provide funding for the iberon nlets license software. $35,630
Supplemental Agreement for work within scope P00013 · The purpose of this modification is fund the DOD ID extension requirement $69,027
Funding Only Action P00012 · Additional 12 handheld adders to aberdeen, MD $83,215
Funding Only Action P00011 · The purpose of this modification is to provide additional funding. $104,019
Funding Only Action P00010 · The purpose of this modification is fund the foreign national requirement and IE security update $464,200
Change Order P00009 · The purpose of this modification is fund the installation of 3 rfids $607,519
Funding Only Action P00008 · The purpose of this modification is fund 10 HH $74,894
Change Order P00006 · The purpose of this modification is to incorporate contractor proposal number AIE-19-C0053, dated 12 november 2019, for radio frequency identification (rfid)… $376,631
Other Administrative Action P00005 · The purpose of this modification is to correct the POP for clin 3050 from 31DEC2019 to 31JAN2020 at no change to either ceiling or obligation amount $0
Change Order P00004 · The purpose of this modification is to incorporate contractor proposal number AIE-19-C0054, dated 11 november 2019, for technical refresh at aberdeen proving… $310,064
Change Order P00003 · To incorporate contractor proposal number AIE-19-C0048, dated 17 october 2019, for renewal of AIE lab rental and the amag site support agreement. The period… $92,866
Funding Only Action P00002 · The purpose of this modification is to provide additional funding for clin 3038 contractor logistic support at APG installation $7,411
Change Order P00001 · The purpose of this modification is to procure 4 handheld adder under clin 4000 and provide additional travel to aberdeen proving ground $165,947
Original award $264,782
Show all 33

About this award

Written by GovTribe AI ·

The Army's PEO Intelligence Electronic Warfare & Sensors issued a delivery order to Leidos, Inc. on September 13, 2019, under Army Contracting Command Indefinite Delivery Contract W911QY15D0047 for development and deployment of additional automated vetting capability supporting the Automated Installation Entry system. The order carries a ceiling value of $5,129,420.18 under firm fixed price terms.

Place of performance is Reston, VA 20190. The ultimate completion date is May 30, 2024. No set-aside applies to this order.

Quick answers

Who was awarded contract W909MY19F0085?

W909MY19F0085 was awarded to Leidos, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 13, 2019.

How much is contract W909MY19F0085 worth?

The government has obligated $5,129,420 on W909MY19F0085.

Which agency awarded contract W909MY19F0085?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY19F0085, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract W909MY19F0085 an order under another contract?

Yes. W909MY19F0085 is a delivery order under W911QY15D0047, an indefinite delivery contract.

Was contract W909MY19F0085 competed?

The extent of competition for W909MY19F0085 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login