Site surveys, site prep/equipment install of nrotc MSS classrooms.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6133910D0011
Awardee
Awarding agency
Task orders
27 $3,752,999 obligated

Award facts

Opportunity
Combined order value
$3,752,999 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$3,850,008.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
PSC
6910 Training Aids
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Electronic classroom B citadel 0027 Naval Air Warfare Center (NAVAIR) $555,400
MSS classroom installations for nrotc units at universities in kanas and colorado. 0026 Naval Air Warfare Center (NAVAIR) $175,668
MSS classroom install GW university 0025 Naval Air Warfare Center (NAVAIR) $94,269
Electronic classroom B deliveries and site surveys 0024 Naval Air Warfare Center (NAVAIR) $561,835
Tech refresh at boston university 0023 Naval Air Warfare Center (NAVAIR) $240,520
Electronic classroom deliveries 0022 Naval Air Warfare Center (NAVAIR) $180,731
Tech refresh nrotc university locations 0021 Naval Air Warfare Center (NAVAIR) $169,185
Electronic classroom deliveries at nrotc units 0020 Naval Air Warfare Center (NAVAIR) $367,278
Site surveys at various nrotc units across the US 0019 Naval Air Warfare Center (NAVAIR) $43,295
Site surveys 0018 Naval Air Warfare Center (NAVAIR) $6,064
Rutgers university site survey 0017 Naval Air Warfare Center (NAVAIR) $18,192
Site prep/equipment install 0016 Naval Air Warfare Center (NAVAIR) $27,778
Site prep/equipment install 0015 Naval Air Warfare Center (NAVAIR) $91,935
Site prep/equipment install 0009 Naval Air Warfare Center (NAVAIR) $110,003
Site prep/equipment install 0010 Naval Air Warfare Center (NAVAIR) $91,935
Site prep/equipment install 0008 Naval Air Warfare Center (NAVAIR) $91,935
Site prep/equipment install 0013 Naval Air Warfare Center (NAVAIR) $93,534
Site prep/equipment install 0012 Naval Air Warfare Center (NAVAIR) $91,935
Site prep/equipment install 0014 Naval Air Warfare Center (NAVAIR) $92,185
Site prep/equipment install 0011 Naval Air Warfare Center (NAVAIR) $93,272
Virginia military institute site survey 0007 Naval Air Warfare Center (NAVAIR) $42,448
Site prep/equipment install 0003 Naval Air Warfare Center (NAVAIR) $94,407
Site prep/equipment install 0004 Naval Air Warfare Center (NAVAIR) $93,552
Site prep/equipment install 0005 Naval Air Warfare Center (NAVAIR) $93,552
Site prep/equipment install 0002 Naval Air Warfare Center (NAVAIR) $96,924
Site prep/equipment install 0006 Naval Air Warfare Center (NAVAIR) $93,552
Morehouse college site survey 0001 Naval Air Warfare Center (NAVAIR) $41,615
Show all 27

Transactions

Action Obligated Date
Vendor Address Change ARZ999 $0
Other Administrative Action P00011 $0
Supplemental Agreement for work within scope P00010 · No cost modification to add a clin for electronic classroom B $0
Other Administrative Action P00009 · Admin MOD to add acor and correct and update attachment 1 and 10 of the contract $0
Vendor Address Change P00008 · Update vendor address of the contractor $0
Change Order P00007 · MSS electronic classroom, site survey report, and addition of technical refresh for electronic classroom. $0
Other Administrative Action P00006 · Modification to remove COR clause and replace with proper tpoc clause. $0
Other Administrative Action P00005 · SOW revision $0
Other Administrative Action P00004 · Update COR and wawf information $0
Other Administrative Action P00003 · Correct the IDC type coding on the contract from N/a to indefinite quantity $0
Other Administrative Action P00002 · Administrative modification to revise statement of work $0
Other Administrative Action P00001 · Administrative modification $0
Original award $0
Show all 13

Quick answers

Who was awarded contract N6133910D0011?

N6133910D0011 was awarded to A.i.w., Inc. by Defense Contract Management Agency (Department of Defense) on September 28, 2010.

How much is contract N6133910D0011 worth?

Orders under N6133910D0011 have obligated $3,752,999. N6133910D0011's own ceiling is $3,850,008.

How many orders have been placed under contract N6133910D0011?

27 orders have been placed under N6133910D0011, the latest on September 25, 2015.

Which agency awarded contract N6133910D0011?

Defense Contract Management Agency (Department of Defense) awarded N6133910D0011, with funding from Naval Air Warfare Center (Naval Air Systems Command).

Who can order from contract N6133910D0011?

N6133910D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6133910D0011 competed?

The extent of competition for N6133910D0011 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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