Continuation of task order W911SE-07-f-0012-0002. PD2 system errors no longer allow modifiation actions to be created against the original awarded to.

Ended Awarded Last action

Contract number
002A
Awardee
Awarding agency
Obligated
$5,228,824

Award facts

Contract value 6% obligated
  • $22,843,244.01 Current, with exercised options
  • $82,422,549.01 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Department of the Army Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Johnson South, LA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 14 · Deobligation of FY10 funds -$92,688
Funding Only Action 13 · Adds incremental funding to clin 202001 $532,183
Supplemental Agreement for work within scope 12 · IMO support $14,182
Supplemental Agreement for work within scope 11 · Adds funding to the contract and adds work within scope for POP 16 MAR 2011 - 22 august 2011. Adds clin 2021 for 814TH EN BN sustainment maintenance for POP… $439,795
Other Administrative Action 10 · Contingency value only $0
Other Administrative Action 9 · Administrative modification to change appropriation data $0
Supplemental Agreement for work within scope 8 · Contingency value decrease; 4/10 BCT leave behind equipment $1,402,526
Supplemental Agreement for work within scope 7 · Add funding to clin 2013AF for travel of contractor personnel to fort rucker, AL for training on the sams IE stamis system $11,800
Other Administrative Action 6 · Transfer to fort polk micc $0
Other Administrative Action 5 · Contingency value only $0
Other Administrative Action 4 · Polk part order $0
Other Administrative Action 3 $446,354
Funding Only Action 2 $2,474,672
Exercise an Option 1 · Contingency value only $0
Original award $0
Show all 15

About this award

This is a continuation of a previous task order (W911SE-07-F-0012-0002) awarded to PAE Aviation and Technical Services LLC, a for-profit limited liability company. The contract is for the continuation of the PD2 system, which is no longer allowing modification actions to be created against the original award. This is a cost-plus-fixed-fee delivery order with a ceiling value of $82,422,549.01 and an ultimate completion date of August 22, 2013. The contract was awarded on July 22, 2010 by the Department of the Army, a defense agency. PAE Aviation provides various aviation-related services to U.S. government agencies and has held multiple prime federal contracts, including an IDIQ contract with the Naval Air Systems Command and a $3 billion IDIQ with the National Oceanic and Atmospheric Administration's ProTech Services Solution program. This contract award does not have a set-aside designation.

Quick answers

Who was awarded contract 002A?

002A was awarded to PAE Aviation And Technical Services LLC by MICC Fort Sam Houston (Mission and Installation Contracting Command) on July 22, 2010.

How much is contract 002A worth?

The government has obligated $5,228,824 on 002A. Its current value, with exercised options, is $22,843,244. Its potential value, with all options, is $82,422,549.

Which agency awarded contract 002A?

MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded 002A, with funding from Department of the Army (Department of Defense).

Is contract 002A an order under another contract?

Yes. 002A is a delivery order under W911SE07D0012, an indefinite delivery contract.

Was contract 002A competed?

The extent of competition for 002A was full and open competition. The government received 8 offers.

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