Electro optic fleet support team support product - new task order

Ended Awarded Last action

Contract number
0172
Awardee
Awarding agency
Obligated
$1,044,880

Award facts

Contract value 100% obligated
$1,044,880.00 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
541330 Engineering Services
PSC
R414 Systems Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Eatontown, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 18 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Funding Only Action 17 · Funding in support of the SE fleet readiness center for the electro optic fleet support team support product $191,952
Funding Only Action 16 · Deobligation of excess funds -$191,952
Funding Only Action 15 · Funding $50,000
Change Order 14 · Unknown $0
Funding Only Action 13 · Incremental funding $41,880
Funding Only Action 12 · Incremental funding action $75,000
Funding Only Action 11 · Funds PWS para 3.1.2, 3.1.3, 3.1.4, 3.1.17 $156,000
Exercise an Option 10 · Exercise option year one. $200,000
Other Administrative Action 9 · To 0172 action 10 admin MOD $0
Funding Only Action 8 · Funding $75,000
Other Administrative Action 7 · Incorporated REV 2 PWS dated 2008 FEB 08 $0
Supplemental Agreement for work within scope 6 · To incorporate revised PWS and list of GFE. $0
Funding Only Action 5 · Funding $60,000
Change Order 4 · Realignment of cost proposal submitted by CSC. $0
Funding Only Action 3 · Funding PWS paragraphs 3.1.2 and 3.1.4 $137,000
Funding Only Action 2 · Funding action $50,000
Supplemental Agreement for work within scope 1 · MOD to change inspection and acceptance to destination $0
Original award $200,000
Show all 19

Quick answers

Who was awarded contract 0172?

0172 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on April 9, 2007.

How much is contract 0172 worth?

The government has obligated $1,044,880 on 0172.

Which agency awarded contract 0172?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0172, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0172 an order under another contract?

Yes. 0172 is a delivery order under DAAB0703DB007, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0172 competed?

The extent of competition for 0172 was full and open competition. The government received 1 offer.

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