Material/repair cost

Ended Awarded Jun 3, 2013 Last action Oct 2, 2019

Contract number: 0005
Awardee: S & K Aerospace, LLC UEI WVJKC2L1ZN11
Awarding agency: ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Obligated: $202,925

Award facts

Opportunity: W91CRB12R0044 Solicitation number
Contract value 100% obligated: $202,924.50 Current and potential, with all options
Completion date 100% complete: May 22, 2017 Current and potential, with all options
Funding agency: Security Assistance Command Army Materiel Command, Department of Defense
NAICS code: 519190 All Other Information Services
PSC: R408 Support- Professional: Program Management/Support
Set-aside: No set-aside
Competition: Not Available for Competition Only One Source
Pricing: Firm Fixed Price
Place of performance: St Ignatius, MT 59865, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 7 · Modification to task order 0005 to add line of accounting to subclin 0003-03 that was inadvertently left off of modification 05 at the time of its award.	$31,896	Oct 2, 2019
Other Administrative Action 6	$8,250	Nov 24, 2015
Other Administrative Action 5	$5,500	Nov 3, 2015
Supplemental Agreement for work within scope 4 · Modification to add one additional asset for repair to to.	$2,842	Oct 7, 2014
Supplemental Agreement for work within scope 3	$38,084	Jan 21, 2014
Funding Only Action 2	$36,353	Sep 6, 2013
Funding Only Action 1	$40,028	Aug 26, 2013
Original award	$39,972	Jun 4, 2013

0005 was awarded to S & K Aerospace, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on June 3, 2013.

The government has obligated $202,925 on 0005.

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0005, with funding from Security Assistance Command (Army Materiel Command).

Yes. 0005 is a delivery order under W91CRB13D0004, an indefinite delivery contract.

The extent of competition for 0005 was not available for competition.

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