Material/repair cost

Ended Awarded Last action

Contract number
0006
Awardee
Awarding agency
Obligated
$489,964

Award facts

Opportunity
  • W91CRB12R0044 Solicitation number
Contract value 100% obligated
$489,964.18 Current and potential, with all options
Completion date 100% complete
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
Cost No Fee
Place of performance
St Ignatius, MT 59865, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 16 · DE-obligation of funds -$400,000
Supplemental Agreement for work within scope 15 · 1 new repair within scope material/repair cost $28,574
Other Administrative Action 14 · Material/repair cost - 4 new items to repair $56,451
Supplemental Agreement for work within scope 13 · MOD to add 2 new assets for repair under FMS SI-b-WXI material/repair cost $36,313
Supplemental Agreement for work within scope 12 · Modification to add 17 additional assets for repair to task order. $335,319
Supplemental Agreement for work within scope 11 · Modification to add four (4) new assets for repair under FMS case SI-b-WXI. $49,646
Supplemental Agreement for work within scope 10 · Modification to add items of repair to task order. $18,231
Supplemental Agreement for work within scope 9 · ; repair and return 3 additional items. $53,064
Change Order 8 · Modification to remove seven (7) assets of repair from task order. -$45,776
Supplemental Agreement for work within scope 7 · Modification to add four (4) assets for repair under FMS case SI-b-WXI. $48,011
Supplemental Agreement for work within scope 6 · BI-lateral modification to delete two assets for repair and add seven new assets for repair. -$263,125
Supplemental Agreement for work within scope 5 · Modification to add six assets for repair to task order. $29,169
Supplemental Agreement for work within scope 4 · Modification to add 8 additional assets for repair to task order. $71,654
Supplemental Agreement for work within scope 3 $133,828
Other Administrative Action 2 $0
Supplemental Agreement for work within scope 1 $20,531
Original award $318,073
Show all 17

Quick answers

Who was awarded contract 0006?

0006 was awarded to S & K Aerospace, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on August 5, 2013.

How much is contract 0006 worth?

The government has obligated $489,964 on 0006.

Which agency awarded contract 0006?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0006, with funding from Security Assistance Command (Army Materiel Command).

Is contract 0006 an order under another contract?

Yes. 0006 is a delivery order under W91CRB13D0004, an indefinite delivery contract.

Was contract 0006 competed?

The extent of competition for 0006 was not available for competition.

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