HI-g telemerty services - base

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN12D0065
Awardee
Awarding agency
Task orders
59 $2,248,153 obligated

Award facts

Opportunity
Combined order value
$2,268,373 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 45% used
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
ACC Picatinny Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 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
Task order 0062 is to procure 10 lokidart transmitters and ship to picatinny arsenal. ACC Picatinny $47,870
Task order 65 is to provide telemetry support for PGK testing at yuma proving ground. 0065 ACC Picatinny $0
Task order 64 is to provide hardware development, prototype, testing, and fabrication of cable assemblies for the… 0064 ACC Picatinny $50,289
Task order 63 to provide telemetry support for PGK test at YPG 0063 ACC Picatinny $20,750
Task order 61 to provide telemetry support for PGK test at YPG 0061 ACC Picatinny $20,750
Task order 59 is to provide hardware development, prototype, testing, and fabrication of complex instrumentation… 0059 ACC Picatinny $60,372
Task order 60 is to provide hardware development, prototype, testing, and fabrication of instrumentation cable… 0060 ACC Picatinny $58,010
Task order 57 is to provide telemetry support for PGK test at YPG. 0058 ACC Picatinny $20,750
Task order 57 is to provide telemetry support for PGK test at YPG. 0057 ACC Picatinny $20,750
Task order 56 is to provide telemetry support for PGK test at YPG. 0056 ACC Picatinny $20,750
Task order 55 is to provide telemetry support for PGK test at YPG. 0055 ACC Picatinny $20,750
Task order 54 is to provide support for the maintenance of telemetry assets and field test in support of apmi program… 0054 ACC Picatinny $0
Task order 53 is to provide support for the maintenance of telemetry assets and field tests in support of the apmi… 0053 ACC Picatinny $1,982
Task order 52 is for fabrication support for the e & p branch, PMI division at picatinny arsenal, NJ 0052 ACC Picatinny $74,676
Task order 49 is for telemetry support for the excalibur program at yuma proving grounds, AZ. 0049 ACC Picatinny $0
Task order 51 - telemetry support services for PGK test at YPG. 0051 ACC Picatinny $20,555
The purpose of modification 01 to task order 0050 is to close out the task order. ACC Picatinny $0
Task order 46 is for fabrication support for the e & p branch to be done at picatinny arsenal, NJ 0046 ACC Picatinny $300,000
Task order 45 is for fabrication support for the mcap program at picatinny arsenal, NJ. 0045 ACC Picatinny $10,020
Task order 48 - telemetry support services for PGK test at YPG. 0048 ACC Picatinny $20,555
Task order 47 - telemetry support services for PGK test at YPG. 0047 ACC Picatinny $20,555
Task order 44 is for telemetry support for perm program at YPG. 0044 ACC Picatinny $20,220
Task order 43 - telemetry support services for PGK test at YPG. 0043 ACC Picatinny $32,795
Task order 41 - telemetry support servics for PGK test at YPG. 0041 ACC Picatinny $20,555
Task order 42 - telemetry support services for PGK test at YPG. 0042 ACC Picatinny $20,555
Task order 40 - telemetry support services for PGK test at YPG. 0040 ACC Picatinny $66,187
Task order 39 is for telemetry support for perm at YPG. 0039 ACC Picatinny $19,868
Task order 36 is for telemetry support for PGK program at YPG. 0036 ACC Picatinny $20,528
Task order 37 telemetry support services for PGK test at YPG. 0037 ACC Picatinny $19,868
Task order 38 is for telemetry support for perm at YPG. 0038 ACC Picatinny $19,868
Task order 35 is for one field test at YPG. 0035 ACC Picatinny $19,868
Task order 0034 telemetry support for (1) PGK test in support of PGK program at YPG. ACC Picatinny $19,868
Task order 33 telemetry services for (1) field test at YPG in support of perm program. 0033 ACC Picatinny $19,868
Task order 31 telemetry support services for PGK PZH2000 test YPG 0031 ACC Picatinny $19,868
Task order 32 telemetry support of PGK PZH2000 test at YPG. 0032 ACC Picatinny $19,868
Task order 30 for telemetry support services for PGK test at YPG. 0030 ACC Picatinny $19,868
Task order 23 is for (1) field test in support of perm in yuma, AZ. 0023 ACC Picatinny $20,432
Task order 24 is for (1) field test in support of perm at yuma, AZ. 0024 ACC Picatinny $20,432
Task order 18 electronic and cable harness for howitzer 0018 ACC Picatinny $123,993
Task order 22 (1) PGK test, yuma 0022 ACC Picatinny $20,432
Task order 20 (1) PGK test, yuma 0020 ACC Picatinny $20,432
Task order 19 (1) PGK test at yuma 0019 ACC Picatinny $20,432
Task order 21 (1) PGK test, yuma 0021 ACC Picatinny $20,432
Task order 17 (1) PGK test in yuma, AZ 0017 ACC Picatinny $20,432
Task order 16 (1) PGK test yuma 0016 ACC Picatinny $20,432
Task order 15 (1) PGK test at yuma 0015 ACC Picatinny $20,200
Task order 14 (1) PGK test at yuma 0014 ACC Picatinny $20,200
Task order 13 (1) PGK test at yuma 0013 ACC Picatinny $20,200
Task order 12 mobile van repair and reconfiguration in support of PGK program. 0012 ACC Picatinny $10,399
Task order 7 for (1) test in support of excalibur program 0007 ACC Picatinny $26,962
Show 40 more

Latest 50 of 59 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action ARZ999 $0
Other Administrative Action P00010 · Current contract expiration date was changed from 31MAY2017 to 18JUL2017, which is five years from contract award. $0
Change Order P00005 · The purpose of this modification is to incorporate the security requirements clause and approved DD254 to change the contract from unclassified to classified. $0
Other Administrative Action P00004 · MOD 4 is to incorporate the GFP per dfars guidance. $0
Supplemental Agreement for work within scope P00003 · Remove note section under task order 6 $0
Other Administrative Action P00002 · Update wawf details in base contract $0
Other Administrative Action P00001 · To change administration office from dcma to office of naval research. $0
Original award $0

Quick answers

Who was awarded contract W15QKN12D0065?

W15QKN12D0065 was awarded to New Mexico State University by Defense Contract Management Agency (Department of Defense) on July 19, 2012.

How much is contract W15QKN12D0065 worth?

Orders under W15QKN12D0065 have obligated $2,248,153. Their combined current value, with exercised options, is $2,268,373. W15QKN12D0065's own ceiling is $5,000,000.

How many orders have been placed under contract W15QKN12D0065?

59 orders have been placed under W15QKN12D0065, the latest on June 19, 2017.

Which agency awarded contract W15QKN12D0065?

Defense Contract Management Agency (Department of Defense) awarded W15QKN12D0065, with funding from ACC Picatinny (Army Contracting Command).

Who can order from contract W15QKN12D0065?

W15QKN12D0065 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN12D0065 competed?

The extent of competition for W15QKN12D0065 was not competed. The government received 1 offer.

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