Ipads non warranty repair services through DEC 31 2012.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN12D0071
Awardee
Awarding agency
Task orders
36 $4,622,361 obligated

Award facts

Opportunity
Combined order value
$4,622,361 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Marine Corps Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Repair of ipads-g 0037 ACC Picatinny $5,482
Ipads repair 0035 ACC Picatinny $1,685
Two (2) ipad repairs 0036 ACC Picatinny $25,298
Ipad repair evaluation 0034 ACC Picatinny $8,391
Ipad repair 0033 ACC Picatinny $5,305
Ipads-g repairs 0032 ACC Picatinny $5,305
Ipads-g repairs 0030 ACC Picatinny $12,758
0031 ACC Picatinny $10,638
Ipads CDU replacement ECP 0029 ACC Picatinny $3,673,881
Ipads evaluations 0028 ACC Picatinny $10,610
Ipads repair unit #277 0027 ACC Picatinny $0
Ipads repair of unit 210 0026 ACC Picatinny $5,504
Order to fund clin 0034 for ipads PCR support IAW an ECP 0025 ACC Picatinny $241,975
Order for incorporation of clin 0033 for test support at yuma proving grounds 0024 ACC Picatinny $33,204
Ipads ongoing support 0023 ACC Picatinny $25,513
BCU battery material 0022 ACC Picatinny $30,043
Ipad repairs 0021 ACC Picatinny $2,791
4 repair ipad units 0020 ACC Picatinny $22,016
Ipads repair unit 52 0019 ACC Picatinny $5,504
Inspection repair unit 247 korea 0018 ACC Picatinny $5,504
DPO for ipads 0017 ACC Picatinny $62,378
Completion of ipads units. 0016 ACC Picatinny $7,373
Ipads ongoing support 0015 ACC Picatinny $25,513
100 BCU batteries 0014 ACC Picatinny $27,985
Completion of two ipads units as part of emergent work. 0013 ACC Picatinny $5,748
CDU replacement labor & ipads repairs - evaluation only. 0012 ACC Picatinny $32,346
Purchase of services & items as product of emergent work. 0011 ACC Picatinny $45,268
Purchase services & items as product of emergent work. 0009 ACC Picatinny $32,725
50 BCU batteries 0008 ACC Picatinny $14,498
Emergent work for repair of ipads CDU. 0007 ACC Picatinny $50,737
6 months of ipads repair ongoing support. 0006 ACC Picatinny $21,929
Installation of 28 cmos batteries for ipads repair. 0005 ACC Picatinny $25,324
Purchase of services & items as product of emergent work. 0004 ACC Picatinny $91,852
Repair and evaluation of 3 ipads systems. 0003 ACC Picatinny $16,353
Ipads repair 0002 ACC Picatinny $5,451
Ipads repair contract do 1 0001 ACC Picatinny $25,473
Show all 36

Transactions

Action Obligated Date
Other Administrative Action P00015 · Transfer/reutilization of GFP MOD $0
Other Administrative Action ARZ997 $0
Other Administrative Action ARZ998 $0
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Change Order P00014 · MOD to incorporate RFV for 2 finishes on CDU platform arm $0
Supplemental Agreement for work within scope P00013 · Modification to incorporate progress payment clause. $0
Supplemental Agreement for work within scope P00012 · Modification to incorporate ECP for ipads CDU-replacement $0
Other Administrative Action P00011 · MOD to adjust POP on basic contract IAW MOD P0010 $0
Supplemental Agreement for work within scope P00010 · Modification to extend the period of performance for FMS requirement of ipads systems $0
Change Order P00009 · Modification to incorporate ipads PCR support via ECP $0
Supplemental Agreement for work within scope P00008 · Modification to establish clin for ipads test support $0
Supplemental Agreement for work within scope P00007 · BCU battery material $0
Supplemental Agreement for work within scope P00006 · MOD to establish clin for ipads paint complete chassis overspray. $0
Supplemental Agreement for work within scope P00005 · Modification to extend period of performance and add new clins for ipads repair evaluation work. $0
Supplemental Agreement for work within scope P00004 · To add clins as part of emergent work for BCU and CDU batteries. $0
Supplemental Agreement for work within scope P00003 · Emergent work for repair of ipads CDU. $0
Other Administrative Action P00002 · Update period of performance through june 30, 2012 and establish clins for ipads repair reflecting new rates. $0
Supplemental Agreement for work within scope P00001 · MOD to add emergent work. $0
Original award $0
Show all 19

Quick answers

Who was awarded contract W15QKN12D0071?

W15QKN12D0071 was awarded to Emcore Space & Navigation LLC by ACC Picatinny (Army Contracting Command) on June 26, 2012.

How much is contract W15QKN12D0071 worth?

Orders under W15QKN12D0071 have obligated $4,622,361.

How many orders have been placed under contract W15QKN12D0071?

36 orders have been placed under W15QKN12D0071, the latest on September 29, 2016.

Which agency awarded contract W15QKN12D0071?

ACC Picatinny (Army Contracting Command) awarded W15QKN12D0071, with funding from Marine Corps (Department of the Navy).

Who can order from contract W15QKN12D0071?

W15QKN12D0071 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN12D0071 competed?

The extent of competition for W15QKN12D0071 was not competed. The government received 1 offer.

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