CR-1583, "rapid prototype, aircraft integration and installation"

Ended Awarded Last action

Contract number
0170
Awardee
Awarding agency
Obligated
$9,595,897

Award facts

Contract value 89% obligated
  • $9,793,805.45 Current, with exercised options
  • $10,744,360.45 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
Other Administrative Action 1B -$41,089
Other Administrative Action 30 · 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 -$156,819
Funding Only Action 29 · TO0170/MOD29 - deobligate funding in anticipation of close out -$398,177
Funding Only Action 28 · TO0170/MOD28 - add funding in support of PWS 3.1 with POP 1/30/11 $40,200
Other Administrative Action 27 · TO0170/MOD27 - correct adminstrative error made in modification 25 $0
Other Administrative Action 26 · TO0170/M0D26 - incorporate TEP REV 4 and cost proposal REV 4 $0
Funding Only Action 25 · TO0170/MOD25 -- add funding in support of PWS 3.3 w/POP 1/30/11 $656,764
Funding Only Action 24 · Funding in support of PWS entitled, "rapid prototype, aircraft integration and installation." $256,701
Exercise an Option 23 · Exercise option year 3 in support of PWS entitled, "rapid prototype, aircraft integration and installation." $441,911
Funding Only Action 22 · Funding in support of PWS entitled, "rapid prototype, aircraft integration and installation." $98,089
Funding Only Action 21 · CSC, CR-1583,to 0170/funding in support of PWS entitled, "rapid prototype, aircraft integration and installation." $4,525
Supplemental Agreement for work within scope 20 · CSC, CR-1583,to 0170/POP extension in support of PWS entitled, "rapid prototype, aircraft integration and installation." $0
Funding Only Action 19 · Slin 0012AG/0012AH established in the amount of $215,618.00 in support of PWS para 3.3 logistics, data management, documentation support and 3.4 field… $215,618
Funding Only Action 18 · R2 funding PWS para 3.2 and 3.4 $372,300
Change Order 17 · Extend POP on slin 0011AG no cost $0
Funding Only Action 16 · Deobligation of funds from the economy act purchase of AAR-47A(v)2 a-kit retrofit kits. -$67,200
Funding Only Action 15 · Funding PWS para 3.1 and 3.4 $1,278,842
Funding Only Action 14 · Funding for rapid prototyping services $63,000
Exercise an Option 13 · Option 2 rapid prototype aircraft integration and installation. $760,715
Other Administrative Action 12 · Biennial review of DD form 254 $0
Funding Only Action 11 · Funding for a-kit retrofits $156,195
Other Administrative Action 10 · To 0170 action 14 deobligation -$78,386
Funding Only Action 9 · To 0170 action 13 funding $24,500
Funding Only Action 8 · Incremental funding action. $2,547,912
Funding Only Action 7 · To 0170 action 10 funding $78,386
Exercise an Option 6 · Exercise option year one. $62,322
Funding Only Action 5 · Increase ceiling $351,384 $2,421,367
Other Administrative Action 4 · Fix LOA 0007AE $0
Other Administrative Action 3 · Cost realignment- revised TEP and cost estimate $0
Funding Only Action 2 · Funding $79K $79,726
Funding Only Action 1 · Funding, POP correction, DE-OB -$2,485
Original award $780,980
Show all 33

About this award

Written by GovTribe AI ·

The Department of the Army Materiel Command awarded a $10.7 million delivery order against the CECOM Rapid Response (CR2) indefinite-delivery/indefinite-quantity contract to General Dynamics Information Technology, Inc. for the Rapid Prototype, Aircraft Integration and Installation project. Work will be performed at Aberdeen Proving Ground, Maryland, and involves integrating and installing prototype aircraft systems for the Army's research and development programs. The contract has no set-aside designation and utilizes a time-and-materials pricing structure. General Dynamics will serve as the prime contractor.

Quick answers

Who was awarded contract 0170?

0170 was awarded to General Dynamics Information Technology, Inc. by Defense Contract Management Agency (Department of Defense) on May 10, 2007.

How much is contract 0170 worth?

The government has obligated $9,595,897 on 0170. Its current value, with exercised options, is $9,793,805. Its potential value, with all options, is $10,744,360.

Which agency awarded contract 0170?

Defense Contract Management Agency (Department of Defense) awarded 0170, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0170 an order under another contract?

Yes. 0170 is a delivery order under DAAB0703DB007, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0170 competed?

The extent of competition for 0170 was full and open competition. The government received 2 offers.

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