Provide funding to the bounty hunter compound.

Active Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$6,810,623

Award facts

Opportunity
Contract value 99% obligated
$6,877,607.25 Current and potential, with all options
Completion date 88% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Myer, VA 22211, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 22 $844,682
Supplemental Agreement for work within scope 21 $0
Supplemental Agreement for work within scope 20 $338,556
Other Administrative Action 19 · Support for delivery order under integrated commercial intrusion detection system v $0
Supplemental Agreement for work within scope 18 · Cybersecurity support for delivery order under integrated commercial intrusion detection system - VI $459,388
Other Administrative Action 17 · The objective of this acquisition is to provide integrated commercial intrusion detection system--v hardware and software for multiple installations both in… $0
Funding Only Action 16 · IAW far 52.243-1 changes, fixed-price, IT is now the intent of the government to issue modification P00016 to provide funding in the amount of $39,371.30 for… $39,371
Funding Only Action 15 · IT is now the intent of the government to issue modification P00015 to upgrade funding for the required clins and slins with two PR's (12039589 and 12039590)… $300,073
Funding Only Action 14 · The purpose of this SPS-PD2 modification 14 is to remove access delivery order ceiling and funding in the amount of ($593,370.29) that will not be utilized or… -$593,370
Supplemental Agreement for work within scope 13 · Add clins 8043 and 8045 $27,694
Supplemental Agreement for work within scope 12 · Reduction of ceiling only for clin 4044 by -$106,850.50 that also reduces the delivery order ceiling from $5,501,079.50 to $5,394,228.80. -$106,851
Funding Only Action 11 · Provide FY 23 OPA type funds to provide the balance of required funding in support of do 0003 MOD 11 proposal for the icids v installation at DEL DIN in support… $1,864,902
Funding Only Action 10 · 1. MOD 10 provides additional 2035 (OPA) funding for clin 7044 for travel funds in the amount of $402,910.01 in support of the site survey for bounty hunter… $402,910
Funding Only Action 9 · Incremental funding upgrades the ceiling and funding in the amount of $241,325.52, specifically for clin 4021 - medium base site survey/design for $191,325.52… $241,326
Funding Only Action 8 · Provide 2035 OPA funding in the amount of $298,104.40 via PR no. 11756293 for the installation at vicenza military community (VMC) and camp darby military… $298,104
Funding Only Action 7 · Remove $45,070.61 of unliquidated funding from clin 4001, acrn AE changing the funding from $86,674.25 to $41,603.64 as the ending total for vicenza military… -$45,071
Funding Only Action 6 · FY21 OPA funds are being provided to multiple clins to upgrade the funding and ceiling by $796,206.95 via gfebs PR # 11648007. See FF & j for the specific… $796,207
Funding Only Action 5 · Funds are provided after site-survey in the amount of $70,132.80. Ceiling is being increased by same amount. $70,133
Change Order 4 · IT is now the intent of the government to issue modification 04 to do 0003 to approve a request for equitable adjustment in the amount of $81,597.38 due to an… $81,597
Change Order 3 · Extend order from 24 may 2019 to 1 july 2019 due to government delays at no additional cost to the government. Incorporate performance based payment schedule as… $0
Funding Only Action 2 · Purchase additional items and travel $608,569
Funding Only Action 1 · Decrement funding -$655,634
Original award $1,838,035
Show all 23

About this award

Written by GovTribe AI ·

The Department of Defense's PEO Intelligence Electronic Warfare & Sensors issued a delivery order to Minuteman Security Solutions LLC on March 31, 2017, with a ceiling value of $5,965,940.58 under a firm fixed-price pricing structure.

Minuteman Security Solutions LLC is a Service-Disabled Veteran-Owned Small Business. The delivery order was set aside for SDVOSB and carries an ultimate completion date of August 7, 2027. Place of performance is Fort Myer, VA. The order provides funding to the Bounty Hunter Compound and involves comprehensive security management services, including intrusion detection systems, security alarm services, and related equipment installation and maintenance.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Minuteman Security Solutions LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on March 31, 2017.

How much is contract 0003 worth?

The government has obligated $6,810,623 on 0003. Its current value, with exercised options, is $6,877,607.

Which agency awarded contract 0003?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0003, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W911QY16D0025, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition after exclusion of sources. It was set aside: Service-Disabled Veteran-Owned Small Business.

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