Tactical support including field level engineering, field level technical support, reset support, logistics support, training support and technical manuals in both CONUS and OCONUS locales in…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W31P4Q11D0019
Awardee
Awarding agency
Task orders
37 $110,283,356 obligated

Award facts

Opportunity
Combined order value
$110,494,005 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 83% used
$132,822,397.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Missiles and Space Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

Tactical support including field level engineering, field level technical support, reset support, logistics support, training support and technical manuals in both CONUS and OCONUS locales in support of the air and missile defense planning and control systems (amdpcs) tactical support (ATS) operational requirements.

Task orders

Task order Ordering agency Obligated Awarded
Training and training support. 0038 Aviation and Missile Command (AMC) $973,712
Field support representative services 0037 Defense Contract Management Agency $1,128,224
Field support representative services 0036 Aviation and Missile Command (AMC) $1,287,328
DE-obligation of excess funds 0035 Aviation and Missile Command (AMC) $3,395,163
New task order 0034 for reset training Defense Contract Management Agency $610,897
Award new task order for $472,291 6 months POP 0033 Defense Contract Management Agency $464,171
New task order for FSR support for CONUS and OCONUS $ 1,682,590 0032 Aviation and Missile Command (AMC) $1,682,590
New task order 0031 for training and training support in the amount of $1,388,670. Aviation and Missile Command (AMC) $1,989,071
Air and missile defense planning and control tactical support. 0029 Aviation and Missile Command (AMC) $3,607,326
0030 Aviation and Missile Command (AMC) $974,495
Support-professional: engineering/technical 0027 Aviation and Missile Command (AMC) $1,119,411
Support- professional: engineering/technical 0028 Aviation and Missile Command (AMC) $2,215,926
0026 Aviation and Missile Command (AMC) $1,331,824
Support-professional: engineering/technical 0025 Aviation and Missile Command (AMC) $1,110,632
New task order 0019 for training and training support Aviation and Missile Command (AMC) $5,302,613
New task for technical and engineering support 0018 Aviation and Missile Command (AMC) $4,467,251
New task order 21, ILS 0021 Defense Contract Management Agency $1,438,473
New task order 23, OCONUS FSR supporting afghanistan 0023 Aviation and Missile Command (AMC) $2,189,570
New task order 22, FSR CONUS and outside the US 0022 Aviation and Missile Command (AMC) $8,764,109
Provide adam reset training and training support. 0020 Aviation and Missile Command (AMC) $1,689,556
To 17 0017 Aviation and Missile Command (AMC) $9,769,984
T.O. 16 0016 Aviation and Missile Command (AMC) $4,115,519
Implementation of ILS program 0014 Aviation and Missile Command (AMC) $2,370,756
This task order will provide senintel XD hardware and field support representatives to network integration 0015 Aviation and Missile Command (AMC) $1,042,284
Training and training support 0013 Aviation and Missile Command (AMC) $3,790,872
Contingency field support representatives (FSR) FY 12 0011 Aviation and Missile Command (AMC) $6,666,893
Adam reset and training 0012 Aviation and Missile Command (AMC) $1,775,073
To 10 sentinel XD hardware and FSR to NIE 0010 Aviation and Missile Command (AMC) $963,218
To 9 ATS technical support 0009 Aviation and Missile Command (AMC) $1,287,235
Level II maintenance training and training support 0006 Aviation and Missile Command (AMC) $1,382,591
ATS II training and training support 0007 Aviation and Missile Command (AMC) $1,999,203
Engineering and program management support 0008 Aviation and Missile Command (AMC) $3,914,271
Hardware upgrade for EDM and training shelters 0005 Aviation and Missile Command (AMC) $1,320,768
Training and technical support for amdpcs 0004 Aviation and Missile Command (AMC) $5,530,203
ATS support for task order 003 0003 Aviation and Missile Command (AMC) $1,980,374
Training & technical support for amdpcs 0002 Aviation and Missile Command (AMC) $7,375,281
Reset and FSR support of amdpcs and faad (c-RAM) 0001 Aviation and Missile Command (AMC) $9,256,490
Show all 37

Transactions

Action Obligated Date
Other Administrative Action P00048 · Update GFP list; revise PWS; disposition instructions. $0
Other Administrative Action P00047 · Modification to add a line item to GFP list. $0
Supplemental Agreement for work within scope P00046 $0
Supplemental Agreement for work within scope P00045 · Modification to add theater business clauses and adjust narratives. $0
Other Administrative Action P00044 · Revised GFE list dated 20 november 2015 $0
Supplemental Agreement for work within scope P00043 · Updated clauses in section h and i and incorporated revised GFE list. $0
Additional Work (new agreement, FAR part 6 applies) P00040 · 1 year extension to increase the contract ceiling and extend the period of performance. $0
Other Administrative Action P00042 · Updated the TBC clauses $0
Other Administrative Action P00039 · Change cade code back to 1V4X9 $0
Other Administrative Action P00038 · TBC clause, change cage code, revised GFP, and revised DD254 $0
Change Order P00037 · 6 month POP extension. Increased ceiling by $ 6,451,387 from $ 107,434,409 to $113,885,796. $0
Other Administrative Action P00034 · Incorporate revised GFE dated 5 december 2014 $0
Other Administrative Action P00036 · Revised the f-6 POP. $0
Change Order P00035 · Extended the POP for 2 months and incorporated revise PWS. Ceiling remains at $107,434,409. $0
Additional Work (new agreement, FAR part 6 applies) P00031 · 6 month POP extension, added new cpff contract type, increased ceiling and added clauses $0
Other Administrative Action P00033 · Add clauses $0
Other Administrative Action P00032 · 10 day extension of POP. $0
Supplemental Agreement for work within scope P00041 · Updated the TBC clauses and GFP list. $0
Other Administrative Action P00030 · 10 day POP extension $0
Supplemental Agreement for work within scope P00029 · 10 day extension $0
Other Administrative Action P00028 $0
Other Administrative Action P00027 · 10 day POP extension $0
Supplemental Agreement for work within scope P00026 · Extend the basic contact for 10 days. $0
Supplemental Agreement for work within scope P00025 · 10 day extension $0
Supplemental Agreement for work within scope P00024 · 10 days extension using far clause 52.217-8 $0
Supplemental Agreement for work within scope P00023 · 10 day extension of basic contract $0
Supplemental Agreement for work within scope P00022 · Extended the POP by 10 days $0
Other Administrative Action P00021 · Updated clause 52.217-9 option to extend the term of the contract $0
Other Administrative Action P00020 · Updated the contracts for rent free non-interference use of GFP and added new orders for dmea contract. $0
Supplemental Agreement for work within scope P00019 · Corrected break out cost on b-1, revised GFE, revised PWS and authorized rnfiu for contract H94003-04-d-0005-0051 $0
Change Order P00018 · Add and update TBC clauses. Extend the basic contract for 1 YR and increase the ceiling. $0
Other Administrative Action P00017 · Corrected the 2013 ADM 05 pay table HTE burden pool 03 $0
Other Administrative Action P00016 · Added attachement 0006 information security system list $0
Other Administrative Action P00015 · Current value of contract $0
Additional Work (new agreement, FAR part 6 applies) P00014 · Incorporate security clause $0
Supplemental Agreement for work within scope P00013 · TBC and new t & m labor rates $0
Other Administrative Action P00008 · Added and updated TCC clauses $0
Supplemental Agreement for work within scope P00012 · Incorporate new attachment 0006, revised GFE listing $0
Other Administrative Action P00011 · Remove and update TBC clauses $0
Other Administrative Action P00010 · Incorporate clause 952.255-0022 $0
Other Administrative Action P00007 · T & m contract.revised the GFE list $0
Supplemental Agreement for work within scope P00009 · Incorporate updated clauses $0
Supplemental Agreement for work within scope P00006 · Modification is to incorporate revised attachment 3, GFE list $0
Supplemental Agreement for work within scope P00005 · Add clauses $0
Supplemental Agreement for work within scope P00004 · This MOD incorporates DD 254 REV 2. $0
Supplemental Agreement for work within scope P00003 · Add updated dfars clause $0
Other Administrative Action P00002 · ATS II time & materials contract $0
Original award $0
Show all 48

Quick answers

Who was awarded contract W31P4Q11D0019?

W31P4Q11D0019 was awarded to Northrop Grumman Systems Corporation by Aviation and Missile Command (Army Materiel Command) on March 22, 2011.

How much is contract W31P4Q11D0019 worth?

Orders under W31P4Q11D0019 have obligated $110,283,356. Their combined current value, with exercised options, is $110,494,005. W31P4Q11D0019's own ceiling is $132,822,397.

How many orders have been placed under contract W31P4Q11D0019?

37 orders have been placed under W31P4Q11D0019, the latest on May 23, 2016.

Which agency awarded contract W31P4Q11D0019?

Aviation and Missile Command (Army Materiel Command) awarded W31P4Q11D0019, with funding from PEO Missiles and Space (Acquisition Support Center).

Who can order from contract W31P4Q11D0019?

W31P4Q11D0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W31P4Q11D0019 competed?

The extent of competition for W31P4Q11D0019 was not competed. The government received 1 offer.

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