New delivery order to procure site survey and site design for redstone arsel AZ in accordance with terms and conditions of IDIQ contract W911QY-15-d-0047

Ended Awarded Last action

Contract number
W909MY20F0003
Awardee
Awarding agency
Obligated
$5,001,905

Award facts

Contract value 100% obligated
$5,001,905.30 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 P00016 · This requirement is for equipment under the automated installation entry base entry system. $0
Funding Only Action P00015 · This requirement is for ancillary services in support of the automated installation entry (AIE) base entry system. -$1,176
Funding Only Action P00014 · DE-obligate excess funds from travel clin. -$25,944
Other Administrative Action P00013 · Nctx for travel clin $0
Funding Only Action P00012 · Funding IAW far 52.232-22 limitation of funds $8,829
Other Administrative Action P00011 · Funding IAW far 52.232-22 limitation of funds and POP extensions $77,899
Funding Only Action P00010 · Funding for travel IAW far 52.232-22 limitation of funds $2,362
Change Order P00009 · Facial recognition VV upgrade $112,469
Change Order P00008 · Installing a portable registration station $15,060
Funding Only Action P00007 · The purpose of this modification is to provide funding for two go-live. $12,838
Other Administrative Action P00006 · The purpose of this modification is to correct the wawf. $0
Funding Only Action P00005 · FY19 2035 funding in the amount of $994,638.48 for travel, slin 303103 for $19,780.75 and labor, slin 203002 for $974,857.73 are provided. The ceiling of clin… $994,638
Change Order P00004 · The purpose of this modification is to provide funding to clins 4048,4049,4056, and 3038 $1,249,713
Funding Only Action P00003 · The purpose of this modification is to provide funding to clins 2030 and 3031. $16,239
Funding Only Action P00002 · Upgrading AIE tasks and funding at redstone in the amount of $1,276,715.89 for the specified requirements. $2,222,660
Other Administrative Action P00001 · Modification P00001 is to incorporate attachment 0001, milestone invoice payment schedule, in section j of this delivery order at no changes to the delivery… $0
Original award $316,316
Show all 17

About this award

Written by GovTribe AI ·

The Department of Defense's Product Executive Office for Intelligence, Electronic Warfare & Sensors issued a delivery order to Leidos, Inc. on December 3, 2019, with a ceiling value of $5,001,905.30 under the IDIQ contract W911QY-15-D-0047 for site survey and site design for Redstone Arsenal in Arizona.

The order is priced on a firm fixed-price basis with an ultimate completion date of June 17, 2022. Place of performance is Reston, Virginia. The requirement procures equipment under the Automated Installation Entry Base Entry System. No set-aside was used.

Quick answers

Who was awarded contract W909MY20F0003?

W909MY20F0003 was awarded to Leidos, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on December 3, 2019.

How much is contract W909MY20F0003 worth?

The government has obligated $5,001,905 on W909MY20F0003.

Which agency awarded contract W909MY20F0003?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY20F0003, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract W909MY20F0003 an order under another contract?

Yes. W909MY20F0003 is a delivery order under W911QY15D0047, an indefinite delivery contract.

Was contract W909MY20F0003 competed?

The extent of competition for W909MY20F0003 was full and open competition.

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