Project MOB, aapp site survey & report

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$7,163,297

Award facts

Contract value 100% obligated
$7,163,296.67 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Qatar
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 18 · Closeout task order -$1,000
Other Administrative Action 17 · Extend the partial stop work order issued for clin 0034 $0
Other Administrative Action 16 · Partial stop work order issued for clin 0034. $0
Exercise an Option 15 · Exercise option year 3 m & s $467,480
Supplemental Agreement for work within scope 14 · The purpose of this in scope modification is to add funding to pay settlement of claim in order to close out this task order. $650,000
Supplemental Agreement for work within scope 13 $10,094
Exercise an Option 12 · Exercise option year 2 m & s $453,354
Supplemental Agreement for work within scope 11 · Add cybersecurity requirements $66,889
Exercise an Option 10 · Exercise option year 1 for m & s (clin 0010) $433,413
Supplemental Agreement for work within scope 9 · POP extension $0
Supplemental Agreement for work within scope 8 · Modification to extend the period of performance $0
Supplemental Agreement for work within scope 7 · Modification to award ecps 07, 10 and 11. $335,631
Supplemental Agreement for work within scope 6 · Modification to award ecps 08 and 09 $236,204
Supplemental Agreement for work within scope 5 · MOD 05 awards PWS revision 05A dated august 2014. Awards ECP 03, 04, and 05. $688,111
Supplemental Agreement for work within scope 4 · Modification to incorporate PWS REV 04 dated may 2014 to change payment schedule to allow contractor to bill for equipment purchases. $0
Supplemental Agreement for work within scope 3 · Modification to award and incorporate ECP 002 for crane rentals. $5,922
Supplemental Agreement for work within scope 2 · Engineering change proposal 001; perimeter cameras and FE-6 fence change. $29,060
Change Order 1 · Procurement of base iess $3,673,719
Original award $114,420
Show all 19

About this award

This federal contract award, with ID W912DY11D0002|0009, was issued by the Engineering Support Center Huntsville, a U.S. Army Corps of Engineers agency, to the prime contractor Indyne, Inc., a for-profit organization based in Colorado Springs, Colorado. The $7,163,296.67 contract is a Firm Fixed Price Delivery Order for "PROJECT MOB, AAPP SITE SURVEY & REPORT" services, with a completion date of June 27, 2019. The contract does not have a set-aside designation.

Indyne, Inc. holds two significant Indefinite Delivery Contracts (IDCs) - a $999,999,999,999 GSA OASIS+ Unrestricted Multiple Award Contract and a $675 million Electronic Security System Generation 7 (ESS VII) contract with the U.S. Army Corps of Engineers. These IDCs enable Indyne to provide a wide range of services including managing ranges and test facilities, engineering and integrating communications systems, and installing security systems. For this specific contract, Indyne has subcontracted a portion of the work to Barlovento LLC, a woman-owned small business in Dothan, Alabama, for "Door and Hardware installation" services.

Quick answers

Who was awarded contract 0009?

0009 was awarded to Indyne, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on January 15, 2013.

How much is contract 0009 worth?

The government has obligated $7,163,297 on 0009.

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under W912DY11D0002, an indefinite delivery contract.

Was contract 0009 competed?

The extent of competition for 0009 was full and open competition.

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