Procurement of airborne systems and platform integration support.

Ended Definitive Contract Awarded Last action

Contract number
W15P7T09C0117
Awardee
Awarding agency
Obligated
$3,307,287

Award facts

Opportunity
  • W15P7T09RA603 Solicitation number
Contract value 100% obligated
$3,307,286.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
541519 Other Computer Related Services
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Time and Materials
Place of performance
Manasquan, NJ 08736, USA
Defense program
Ship Self Defense System (SSDS)
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00021 · To DE-obligate funds from clin 0001BC -$3,412
Other Administrative Action A00005 -$265
Other Administrative Action A00004 -$28
Supplemental Agreement for work within scope P00020 · Provide post production software support/post deployment software support(ppss/pdss). Increase funding(195,000.00) and extend period of performance three… $195,000
Supplemental Agreement for work within scope P00019 · Deobligation, total $190,000.00, slin 0001AU-$90K, slin 0001AY-$30K, slin 0001AZ- $75K -$195,000
Funding Only Action P00018 · Adding additional funding of $60,000.00 for software engineering support. $60,000
Supplemental Agreement for work within scope P00017 · Modification to extend period of performance on slins 0001AK & 0001AL $0
Supplemental Agreement for work within scope P00016 · The modification is to add incremental funding of $68,500.00 to the contract. $68,500
Supplemental Agreement for work within scope P00015 · Adding additional funding of $307,200.00 for software engineering support. $307,200
Supplemental Agreement for work within scope P00014 · No cost period of performance extension for slins 0001AK, 0001AL & 0001AN. $0
Other Administrative Action P00013 · To provide additional funding of $101,000.00 for software engineering support services. $101,000
Supplemental Agreement for work within scope P00012 · Incremental funding action for software engineering support. $51,250
Supplemental Agreement for work within scope P00011 · To provide additional funding of $325,858.00 for software engineering support. $325,858
Other Administrative Action P00010 · Extend POP on slins 0001AR 0001AS $0
Supplemental Agreement for work within scope P00009 · Extend POP for 12 months. 26 september 2010 - 25 september 2011. $191,508
Funding Only Action P00008 · Funding, purchase an additional level of effort, in accordance with the PWS. $307,892
Funding Only Action P00007 · Purchase an additional level of effort, in accordance with the PWS. $113,500
Funding Only Action P00006 · Airborne system platform integration support. $405,283
Supplemental Agreement for work within scope P00005 $0
Funding Only Action P00004 · ARC-220 HF radio COW $523,500
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Administrative correction $0
Change Order P00001 · Administrative change $0
Original award $855,500
Show all 24

Quick answers

Who was awarded contract W15P7T09C0117?

W15P7T09C0117 was awarded to Envision Innovative Solutions, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 25, 2009.

How much is contract W15P7T09C0117 worth?

The government has obligated $3,307,287 on W15P7T09C0117.

Which agency awarded contract W15P7T09C0117?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W15P7T09C0117, with funding from Communications Electronics Command (Army Materiel Command).

Was contract W15P7T09C0117 competed?

The extent of competition for W15P7T09C0117 was not available for competition. The government received 1 offer.

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