CR-1593, "MH-60/S-70 FMS programs."

Ended Awarded Last action

Contract number
0166
Awardee
Awarding agency
Obligated
$3,130,548

Award facts

Contract value 93% obligated
$3,349,534.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1B -$7,794
Other Administrative Action 23 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division B) to W56JSR (ACC-APG division E). $0
Supplemental Agreement for work within scope 1A -$211,192
Funding Only Action 21 · Funding/DE-OB in support of PWS entitled, "MH-60/S-70 FMS programs." $130,688
Other Administrative Action 22 · Correct line of accounting slin 0012AH acrn BL $0
Other Administrative Action 20 · CR-1593 to 0166 CSC revised PWS, funding for PWS paragraph 3.0, and LOA correction slin 0011AF $686,358
Exercise an Option 19 · CSC, CR-1593,to 0166/exercise option year 2 in support of PWS entitled, "MH-60/S-70 FMS programs." $47,657
Other Administrative Action 18 · CSC, CR-1593,to 0166/LOA correction in support of PWS entitled, "MH-60/S-70 FMS programs." $0
Funding Only Action 17 · CSC, CR-1593,to 0166/funding in support of "MH-60/S-70 FMS programs." $313,961
Funding Only Action 16 · R2 funding $22,500
Funding Only Action 15 · Fudning PWS 3.1.2 $142,200
Funding Only Action 14 · Funding deobligated and reissued on option $0
Exercise an Option 13 · FMS services for spain. $114,068
Change Order 12 · Change order to allow access to the nmci $0
Funding Only Action 11 · R2 funding $106,043
Funding Only Action 10 $116,831
Funding Only Action 9 · Funding $120,000
Funding Only Action 8 · Funding PWS para 3.1 $120,000
Funding Only Action 7 · Incremental funding $6,350
Funding Only Action 6 $435,476
Funding Only Action 5 · Funding $174,204
Change Order 4 · POP extension $0
Change Order 3 · Slin extensions $0
Funding Only Action 2 · Funding PWS paragraph 3.1 $106,000
Supplemental Agreement for work within scope 1 · Revised PWS incorporated into the task order $0
Original award $707,198
Show all 26

About this award

Written by GovTribe AI ·

The Department of the Army Materiel Command awarded a $3.3 million delivery order against the CECOM Rapid Response indefinite-delivery/indefinite-quantity contract to General Dynamics Information Technology, Inc. to provide support for the MH-60/S-70 Foreign Military Sales programs. The order has a completion date of January 31, 2011 and was awarded on February 21, 2007. Performance will take place at Aberdeen Proving Ground, Maryland. General Dynamics Corp is the parent company of General Dynamics Information Technology. No set-aside designation was used for this award to support the Department of the Army Materiel Command's MH-60/S-70 Foreign Military Sales programs.

Quick answers

Who was awarded contract 0166?

0166 was awarded to General Dynamics Information Technology, Inc. by Defense Contract Management Agency (Department of Defense) on February 21, 2007.

How much is contract 0166 worth?

The government has obligated $3,130,548 on 0166. Its current value, with exercised options, is $3,349,534.

Which agency awarded contract 0166?

Defense Contract Management Agency (Department of Defense) awarded 0166, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0166 an order under another contract?

Yes. 0166 is a delivery order under DAAB0703DB007, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0166 competed?

The extent of competition for 0166 was full and open competition. The government received 2 offers.

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