Option year 02 - general test support services

Ended Awarded Last action

Contract number
W91CRB19F0844
Awardee
Awarding agency
Obligated
$84,103,486

Award facts

Opportunity
Contract value 100% obligated
$84,474,594.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Army Test and Evaluation Command Department of the Army, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00036 · P00036 will execute a DE-obligation of funds totaling -$344,838.38. -$344,838
Funding Only Action P00035 · DE-obligation of funds totaling -$21,270.01 from various clins. -$21,270
Funding Only Action P00034 · DE-obligation of excess funds and cost/fee correction on clin 3000 -$5,000
Funding Only Action P00033 · True-up on clin 3000/slin 04 for final billing $45,405
Funding Only Action P00032 · True-up funding $4,191
Funding Only Action P00031 · DE-obligation of cares act funds -$38,338
Funding Only Action P00030 · Ceiling increase and incremental funding for true-UPS after dcaa audit $260,364
Funding Only Action P00029 · Price reduction to prepare for ceiling transfers $0
Funding Only Action P00028 · Funding actions under OY2 -$1,350,000
Funding Only Action P00027 · Incremental funding on clin 3000 (cpff) under OY 2 $2,000,000
Funding Only Action P00026 · Incremental funding $3,000,000
Funding Only Action P00025 · Option year 02 - labor - cpff - increase ceiling on clin 3000 for services through 31 august 2020. $0
Funding Only Action P00024 · Incremental funding $3,800,000
Funding Only Action P00023 · Funding actions -$81,744
Funding Only Action P00022 · LOA correction - incremental funding $0
Funding Only Action P00021 · Incremental funding for general services and cares act 3610 (covid-19) labor $6,850,000
Other Administrative Action P00020 · Add POP to FMTV clins $0
Funding Only Action P00019 · Covid-19 3610 incremental funding for test support non-severable services $3,950,000
Funding Only Action P00018 · Covid-19 3610 - implementation of cares section 3610 $7,306,000
Funding Only Action P00017 · DE-obligation of funds from FMTV odcs -$150,000
Funding Only Action P00016 · Option year 02 - ACV labor DE-obligation -$500,000
Funding Only Action P00015 · Incremental funding airt support $100,744
Funding Only Action P00014 · Incremental funding and ceiling transfer $51,000
Funding Only Action P00013 · Option year 02 - labor - cpff - FMTV support $750,000
Funding Only Action P00012 · ACV labor - incremental funding $1,500,000
Funding Only Action P00011 · Option year 02 - odcs incremental funding $200,000
Funding Only Action P00010 · Option year 02 incremental funding (labor/cpff) $15,000,000
Funding Only Action P00009 · Incremental funding - FMTV support $500,000
Funding Only Action P00008 · Option year 02 - labor - cpff incremental funding $7,000,000
Funding Only Action P00007 · OY2 labor/cpff - incremental funding $3,534,000
Funding Only Action P00006 · Incremental funding, ceiling transfers, new FMTV clins $7,799,000
Funding Only Action P00005 · Incremental funding $3,467,456
Funding Only Action P00004 · Incremental funding option year 02 - odcs $700,000
Funding Only Action P00003 · Option year 02 - incremental funding and ceiling increase $9,800,000
Funding Only Action P00002 · Option year 02 - incremental funding - odcs clin 3200 $300,000
Other Administrative Action P00001 · Option year 02 - admin MOD/ceiling transfer $0
Original award $8,676,517
Show all 37

About this award

Written by GovTribe AI ·

This is a delivery order under contract W91CRB15D0018 awarded to Jacobs Technology Inc., doing business as Jacobs, for general test support services at the Army Test and Evaluation Command (ATEC) in Aberdeen Proving Ground, Maryland. The contract has a ceiling value of $84,474,594.33 and is a cost-plus-fixed-fee type with a performance period through August 31, 2020. The contract was not set aside for any small business category. Jacobs, a large technical professional services company, will provide a broad range of engineering, scientific, and technical services to support ATEC's testing and evaluation programs. Jacobs has utilized the Eglin Wide Agile Acquisition Contract, the Aircraft Maintenance Enterprise Solution IDIQ, and other IDIQ vehicles to rapidly provide technical capabilities to federal customers including the Department of Defense, Environmental Protection Agency, and NASA. For this specific order, Jacobs has subcontracted with Atlantic Crane Service, Inc., a small disadvantaged business, to provide 60-ton crane services.

Quick answers

Who was awarded contract W91CRB19F0844?

W91CRB19F0844 was awarded to Amentum Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 1, 2019.

How much is contract W91CRB19F0844 worth?

The government has obligated $84,103,486 on W91CRB19F0844. Its current value, with exercised options, is $84,474,594.

Which agency awarded contract W91CRB19F0844?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB19F0844, with funding from Army Test and Evaluation Command (Department of the Army).

Is contract W91CRB19F0844 an order under another contract?

Yes. W91CRB19F0844 is a delivery order under W91CRB15D0018, an indefinite delivery contract.

Was contract W91CRB19F0844 competed?

The extent of competition for W91CRB19F0844 was full and open competition.

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