Post delivery software support (pdss)

Ended Definitive Contract Awarded Last action

Contract number
M6785412C2411
Awardee
Awarding agency
Obligated
$17,519,021

Award facts

Opportunity
Contract value 100% obligated
$17,519,021.29 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Two Step
Pricing
Firm Fixed Price
Place of performance
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Novation Agreement ARZ994 $0
Funding Only Action P00049 · Compiler ECP C2PC software updates -$281,852
Other Administrative Action ARZ996 $0
Funding Only Action P00048 · Compiler ECP C2PC software updates -$647,020
Other Administrative Action P00047 -$85,970
Funding Only Action P00046 · "" -$102,188
Exercise an Option P00045 · Exercise one-month option $36,320
Other Administrative Action P00044 · Correct block 7 dcma office $0
Other Administrative Action P00043 · Incorporate PGI dfars clause 252.204-009 into the contract $0
Exercise an Option P00042 · Exercise two, one-month options for post-deployment software support $72,641
Exercise an Option P00041 · The period of performance is extended for 3 months for pdss and travel. The period of performance for the C2PC/mgue task is extended for five months. The period… $111,961
Change Order P00040 · To add the task for C2PC military GPS user equipment vehicular integration for C4ISR/EW interoperability (victory) server upgrade. $196,624
Change Order P00039 · To issue the gccs 6.0 interoperability ECP $297,490
Other Administrative Action ARZ999 $0
Other Administrative Action P00038 · To incorporate updated GFI list, GFP list, PWS, and STR list. $0
Change Order P00037 · Measures of effectiveness ECP $462,507
Change Order P00036 · Pass/JDH replacement ECP $846,282
Change Order P00035 · Military user mgue upgrade $748,210
Other Administrative Action P00034 · Incorporates updated DD254 and GFP list $0
Change Order P00033 · MIL-STD 2525 lines and areas ECP $956,189
Change Order P00032 · Preventative, predictive, and adaptive maintenance ECP $569,614
Other Administrative Action P00031 · To incorporate a final STR fixes list in accordance with PWS section 4.2.1.19. $0
Other Administrative Action P00030 · To incorporate mandatory dfars clauses pertaining to GFP $0
Exercise an Option P00029 · Exercise the fourth option period on the contract $546,758
Other Administrative Action P00028 · To correct an error in a line of accounting and a change in the payment office $0
Other Administrative Action P00027 · Incorporate updated PWS $0
Change Order P00026 · Compiler ECP C2PC software updates $2,617,988
Funding Only Action P00025 · Correct line of accounting on P00024. $0
Funding Only Action P00024 · To fund clin 0007AK for software trouble reports fixes $34,945
Other Administrative Action P00023 · Extend the POP on clin 0010 $0
Other Administrative Action P00022 · Compiler ECP C2PC software updates $0
Other Administrative Action P00021 · Correct dfas payment office $0
Exercise an Option P00020 $532,558
Supplemental Agreement for work within scope P00019 · Compiler ECP C2PC software updates $1,099,991
Supplemental Agreement for work within scope P00018 · Compiler ECP C2PC software updates for phase i web client server $295,000
Supplemental Agreement for work within scope P00017 · ECP C2PC ribbon framework, VMF and milst 2525C $2,328,694
Exercise an Option P00016 · Compiler ECP C2PC software updates $520,740
Other Administrative Action P00015 · Compiler ECP C2PC software updates- period of performance correction $0
Funding Only Action P00014 · Compiler ECP C2PC software updates $2,013,934
Other Administrative Action P00013 · Windows 7 $0
Supplemental Agreement for work within scope P00012 · Windows 7 ECP $86,600
Other Administrative Action P00011 $0
Other Administrative Action P00010 · Windows 7 $0
Other Administrative Action P00009 · Exercise clins 0101, 0102 and 0105 $507,916
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 · STR fixes $1,189,692
Change Order P00006 · Windows 7 $1,609,842
Supplemental Agreement for work within scope P00005 $312,414
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
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About this award

The U.S. Marine Corps awarded a Post Delivery Software Support (PDSS) contract to Serco Inc. on December 5, 2011, with a ceiling value of $17.5 million and an ultimate completion date of October 13, 2018. This firm fixed-price definitive contract, performed at Serco's Herndon, Virginia facility, provided ongoing software maintenance and support services. The contract was awarded without a set-aside designation, allowing full and open competition. Serco Inc., a large defense contractor headquartered in Herndon and ultimately owned by British-based Serco Group plc, is well-established in federal contracting with substantial experience in command, control, communications, computers, intelligence, surveillance, and reconnaissance (C4ISR) systems and naval modernization programs.

As a prime contractor, Serco demonstrated proven capabilities in delivering technical and engineering support across multiple defense platforms and systems. The company's extensive portfolio with the Department of Defense includes significant work on Consolidated Afloat Networks and Enterprise Services (CANES) installations, ship modernization efforts across numerous naval vessels, and command post systems. The PDSS contract aligned with Serco's core competencies in sustaining complex defense software systems and provided critical post-delivery maintenance to ensure continued operational effectiveness of Marine Corps software systems throughout the contract period.

Quick answers

Who was awarded contract M6785412C2411?

M6785412C2411 was awarded to Serco Inc. by Defense Contract Management Agency (Department of Defense) on December 5, 2011.

How much is contract M6785412C2411 worth?

The government has obligated $17,519,021 on M6785412C2411.

Which agency awarded contract M6785412C2411?

Defense Contract Management Agency (Department of Defense) awarded M6785412C2411, with funding from Marine Corps (Department of the Navy).

Was contract M6785412C2411 competed?

The extent of competition for M6785412C2411 was full and open competition. The government received 2 offers.

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