CR-dist-CPX exercise support modules for the army deployment and distribution exercise and experimentation center

Ended Awarded Last action

Contract number
0175
Awardee
Awarding agency
Obligated
$2,210,841

Award facts

Contract value 71% obligated
  • $2,210,840.76 Current, with exercised options
  • $3,134,607.76 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 · 14 offers 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 19 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Change Order 18 · Labor category waiver, TEP revision, and ceiling decrease $0
Supplemental Agreement for work within scope 17 · MOD 17 -- to extend the period of performance on slins 0011AF & 0011AG IAW far 52.249-14, "excusable delays". To provide funding in the amount of $130,000.00 on… $130,000
Funding Only Action 16 · Funding $120,000
Funding Only Action 15 · Funding action $189,090
Funding Only Action 14 · MOD 14 -- funding in the amount of $49,500.00 IAW far 52.232-7. The PWS paragraphs are 5.2, 5.2.7 & 5.2.5.3 and the POP date is through 04 march 2009. $49,500
Change Order 13 · Incorporate revised TEP and cost proposal $0
Change Order 12 · Modificaiton to incorporate a revised PWS, TEP and cost proposal. $0
Funding Only Action 11 · Funding for PWS paragraph 5.2.2 $74,250
Other Administrative Action 10 · GTL change $0
Funding Only Action 9 · Funding MOD $399,960
Exercise an Option 8 · Exercise option year 1 $185,193
Funding Only Action 7 · Funding $82,923
Supplemental Agreement for work within scope 6 · 1) PWS, TEP, and cost proposal revisions 2) increase base period ceiling 3) $207,900 funding on base period $207,900
Funding Only Action 5 · Funding $123,998
Funding Only Action 4 · Funding action $95,000
Funding Only Action 3 · Funding MOD $101,995
Change Order 2 · GTL change $0
Funding Only Action 1 · Funding MOD. $141,045
Original award $309,987
Show all 20

Quick answers

Who was awarded contract 0175?

0175 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 20, 2007.

How much is contract 0175 worth?

The government has obligated $2,210,841 on 0175. Its potential value, with all options, is $3,134,608.

Which agency awarded contract 0175?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0175, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0175 an order under another contract?

Yes. 0175 is a delivery order under DAAB0703DB007, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0175 competed?

The extent of competition for 0175 was full and open competition. The government received 14 offers.

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