Services line item

Ended Awarded Last action

Contract number
0120
Awardee
Awarding agency
Obligated
$3,615,546

Award facts

Contract value 100% obligated
$3,615,545.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
PSC
R406 Support- Professional: Policy Review/Development
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Sealed Bid
Pricing
Cost Plus Fixed Fee
Place of performance
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 10 · Deobligate excess base funding -$20,440
Other Administrative Action 9 -$260,934
Other Administrative Action 8 $0
Other Administrative Action 7 · Wholesale LMP (mtms-FM) $0
Additional Work (new agreement, FAR part 6 applies) 6 · Wholesale LMP site support services (CECOM LRC), extension of 3 weeks to allow for new task order to be developed $97,024
Additional Work (new agreement, FAR part 6 applies) 5 · Wholesale LMP (mtms-FM) $20,660
Supplemental Agreement for work within scope 4 · Wholesale LMP (TACOM site support services) - bridge for only a month until the new LMP site support services task order can be developed. $114,712
Supplemental Agreement for work within scope 3 $400,000
Change Order 2 · Wholesale LMP (mtms-FM) $2,452,304
Change Order 1 $388,628
Original award $423,591
Show all 11

Quick answers

Who was awarded contract 0120?

0120 was awarded to General Dynamics Information Technology, Inc. by Department of the Army (Department of Defense) on January 4, 2010.

How much is contract 0120 worth?

The government has obligated $3,615,546 on 0120.

Which agency awarded contract 0120?

Department of the Army (Department of Defense) awarded 0120, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract 0120 an order under another contract?

Yes. 0120 is a delivery order under DAAB0700DE252, an indefinite delivery contract.

Was contract 0120 competed?

The extent of competition for 0120 was full and open competition. The government received 2 offers.

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