The counter-rocket, artillery and mortar (c-RAM) requirement for the installation and support (i & s) for critical components of the system of systems (SOS) in support of US and coalition partner in…

Ended Definitive Contract Awarded Last action

Contract number
W31P4Q12C0029
Awardee
Awarding agency
Obligated
$293,266,092

Award facts

Contract value 97% obligated
$301,503,735.78 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Cost Plus Incentive
Place of performance
Huntsville, AL 35805, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Novation Agreement ARZ994 $0
Novation Agreement ARZ995 $0
Funding Only Action A00004 -$3,766
Funding Only Action P00076 · DE-obligation of ($7,671,292.36) in under run funds. -$7,391,456
Funding Only Action A00003 -$8,237,644
Other Administrative Action A00002 $0
Funding Only Action A00001 -$13,284
Funding Only Action P00075 · Funding realignment request from modification P00044, was returned from slin 0018AA in the amount of $181,543 which was placed back onto slin 0004AF. $0
Funding Only Action P00072 · Administrated correction to slin 0009AB start date. Authorization to invoice the remaining target fee and current cost savings incentive fee on CLIN0006 and… $0
Supplemental Agreement for work within scope P00074 · Modification to correct the cage code and start date for clin 0009AB. $0
Funding Only Action P00071 · Decrease current obligation on pron 7S1RDC030 as follows, slin 0009AA -$349,112.76 and slin 0009AB -$115,309.53. Ngsc has three outstanding invoices, numbers… $0
Other Administrative Action ARZ999 $0
Funding Only Action P00070 · DE-obligation of under run funding. -$733,810
Funding Only Action P00069 · Clin 0013 incentive fee earned. $0
Funding Only Action P00068 · Payments for incentive fee earned under clins 0015 and 0016. $0
Supplemental Agreement for work within scope P00067 · To allow for payment of incentive fee earned based on final cost incurred under cpif contract W31P4Q-12-c-0029, clins 0012 and 0014 IAW clauses 52.216-10,… $0
Other Administrative Action P00066 · Incorporate the administrative corrections to modification (P00023) signed on 15 october 2013, fee withhold. $0
Funding Only Action P00065 · P00065 is to incorporate continuation of field service representatives (fsrs) support under clin 0006/slin $294,415
Funding Only Action P00064 · P00064 is to incorporate continuation of field service representatives (fsrs) support under clin 0006/slin $294,415
Supplemental Agreement for work within scope P00063 · Correct modification number on extension of POP 6 february to 20 february $0
Other Administrative Action P00062 · Correction of number of days of extension of POP $0
Supplemental Agreement for work within scope P00061 · Extend POP from 06 february 2015 to 20 february 2015. $0
Supplemental Agreement for work within scope P00059 · Extend the current contract W31P4Q-12-c-0029, period of performance (POP) 30 days, from 06 january 2015 to 05 february 2015 at no cost extension to the united… $0
Supplemental Agreement for work within scope P00058 · The purpose of modification P00058, is to perform the following on contract number W31P4Q-12-c-0029: $0
Funding Only Action P00057 · OY2 clin 0006 is being incrementally funded with FY 15 funds in the amount of $12,473,373 with pron 7S5MO1050Q AMD01 which will be applied to slin 0006AL. $12,473,373
Supplemental Agreement for work within scope P00055 · Revise incremental funding option year two (OY2) schedule. $0
Supplemental Agreement for work within scope P00054 · Extend period of performance (POP) on current contract W31P4Q-12-c-0029, from 22 november 2014 to 05 january 2015. $0
Supplemental Agreement for work within scope P00056 · Incremental funding for option year two (OY2) and the amount of $6,000,000. $6,400,000
Supplemental Agreement for work within scope P00053 · Extend POP for option year two (2) on clin 0006/slin 0006AA from 21 november 2014 to 20 february 2015, to support four (4) OCONUS field service reps (fsrs)… $0
Funding Only Action P00044 · The purpose of modification P00044, is to perform the following on contract number W31P4Q-12-c-0029: $0
Other Administrative Action P00052 · To incorporate the administrative correction: $0
Supplemental Agreement for work within scope P00051 · The purpose of modification P00051, is to perform the following on contract number W31P4Q-12-c-0029: $0
Supplemental Agreement for work within scope P00049 · The purpose of this MOD P00049 is to incorporate the RAM warn integrated logistics support (ILS) and interactive electronic technical manual and systems (ietms)… $0
Supplemental Agreement for work within scope P00050 · The purpose of modification P00050 is to incorporate the procurement of pipeline spares and functional support under clin 0017, in the amount of $5,419,736 on… $5,385,887
Funding Only Action P00048 · The purpose of this modification P00048, for contract W31P4Q-12-c-0029, is to DE-obligate ($46,414.81) in cost under run funds, -$46,415
Supplemental Agreement for work within scope P00047 · The purpose of this MOD is to procure three (3) additional BCT sets minus BCT long lead items (LLI), three (3) spares kits minus the BCT spares kits long lead… $1,637,859
Supplemental Agreement for work within scope P00046 · The purpose of modification P00046 is to incorporate the RAM warn brigade combat team (BCT), authorized stockage list (ASL). $0
Supplemental Agreement for work within scope P00045 · The purpose of modification P00045 is to incorporate two RAM warn brigade combat team (BCT) equipment sets and two BCT authorized stockage list (ASL)/spares… $2,860,316
Supplemental Agreement for work within scope P00042 · The purpose of this modification, P00042, is to DE-obligate clin 00013/slin 0013AA in amount of ($900,000) for immediate use on other requirements remaining… -$900,000
Supplemental Agreement for work within scope P00041 · The purpose of this modification (P00041) is to incorporate an administrated update to the contract data requirements lists (cdrls) A001 and A012. $0
Supplemental Agreement for work within scope P00043 · The purpose of modification P00043 is for fielding and new equipment training (net) under clin 00012/slin 0012AB in amount of $448,894 on clin 0012/slin… $0
Funding Only Action P00040 · The purpose of modification P00040 to contract number W31P4Q-12-c-0029 is to add FY 14 funding to clin 0006, on new slins 0006AJ and 0006AK, for a total funding… $3,154,514
Supplemental Agreement for work within scope P00039 · This requirement is for the procurement of RAM warn equipment for the 2-44 ADA fielding - 6 platoons. $6,990,140
Funding Only Action P00038 · OY 2 clin 0006 is being incrementally funded with FY 14 funds in the amount of $3,688,997.53 with pron 7S4ML1140Q AMD01 which will be applied to new slin 0006AH… $3,688,998
Supplemental Agreement for work within scope P00037 · The purpose of this modification (P00037) is to incorporate an administrated update to the cdrls revision 20, dated 23 december 2013 and DSL revision 12,… $0
Funding Only Action P00036 · This DE-scope modification is to decrease clin 0006 value by ($32,859,449). $0
Funding Only Action P00035 $3,640,264
Funding Only Action P00034 · OY2 clin 0006 is being incrementally funded with FY 14 funds in the amount of $12,239,302.68 with pron 7S4MC1010Q AMD04 applied to slins 0006AC and 0006AD.… $12,268,125
Supplemental Agreement for work within scope P00033 · POP end date change for FOB 101 is adjusted from 3 NOV 2014 to 19 SEP 2014. -$299,048
Supplemental Agreement for work within scope P00032 · This MOD is to extend the period of performance (POP) for OY 1 clin 0004 (slins 0004AG through 0004AJ) for four months, from 4 NOV 13 to 14 MAR 14. $0
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About this award

Written by GovTribe AI ·

The Department of Defense's Program Executive Office for Missiles and Space awarded a definitive contract to Serco Inc. for Counter-Rocket, Artillery and Mortar (C-RAM) system installation and support on November 4, 2011, with a ceiling value of $301.5 million and an ultimate completion date of November 3, 2014.

The contract procures installation and support for critical components of the C-RAM system of systems in support of U.S. and coalition partner contingency operations at worldwide locations. Pricing is cost-plus-incentive. Place of performance is Huntsville, Alabama.

Description

As the agency reported it.

The counter-rocket, artillery and mortar (c-RAM) requirement for the installation and support (i & s) for critical components of the system of systems (SOS) in support of US and coalition partner in response to ongoing contingency operations (OCO) locations worldwide.

Quick answers

Who was awarded contract W31P4Q12C0029?

W31P4Q12C0029 was awarded to Serco Inc. by Defense Contract Management Agency (Department of Defense) on November 4, 2011.

How much is contract W31P4Q12C0029 worth?

The government has obligated $293,266,092 on W31P4Q12C0029. Its current value, with exercised options, is $301,503,736.

Which agency awarded contract W31P4Q12C0029?

Defense Contract Management Agency (Department of Defense) awarded W31P4Q12C0029, with funding from PEO Missiles and Space (Acquisition Support Center).

Was contract W31P4Q12C0029 competed?

The extent of competition for W31P4Q12C0029 was not competed. The government received 1 offer.

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