LOC

Ended Awarded Last action

Contract number
0176
Awardee
Awarding agency
Obligated
$5,738,568

Award facts

Contract value 95% obligated
$6,023,615.10 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 · 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 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
Funding Only Action 1B -$244,418
Supplemental Agreement for work within scope 1A -$40,630
Supplemental Agreement for work within scope 28 · Government furnished equipment transfer in support of performance work statement entitled, "reset field teams." $0
Funding Only Action 27 · Funding for reset work completion $383,000
Supplemental Agreement for work within scope 26 · Extend POP and DE-OB of funding for PWS requirement for reset -$716,418
Funding Only Action 25 · Funding provided for "logistics operation center, operations and execution" $70,986
Supplemental Agreement for work within scope 23 · POP extension $0
Funding Only Action 22 · Funding $419,000
Funding Only Action 21 · Funding action $150,000
Funding Only Action 20 · Funding $200,000
Supplemental Agreement for work within scope 19 · Labor category waiver $0
Funding Only Action 18 · Funding; logistics operation center, operations, and execution $94,000
Supplemental Agreement for work within scope 17 · POP $0
Supplemental Agreement for work within scope 16 · POP extension $0
Change Order 15 · Labor waiver category $0
Change Order 14 · Funding, TEP/cost revisions, DE-OB $974,087
Funding Only Action 13 · Funding $493,505
Funding Only Action 12 · Deobligation -$428,742
Funding Only Action 11 · Modification to provide funding. $340,000
Exercise an Option 10 · Modification to exercise option year. $0
Funding Only Action 9 · Modification to incorporate TEP revision 1 and provide funding in amount of $759,350.00. $759,350
Other Administrative Action 8 · CR2 labor category waiver $0
Other Administrative Action 7 · Labor category waiver $0
Funding Only Action 6 · Funding and labor CAT waiver $91,000
Funding Only Action 5 · Additional funding $2,400,000
Other Administrative Action 4 · Admin MOD $0
Other Administrative Action 3 · Modification to assign new GTL $0
Funding Only Action 2 · Funding $425,000
Change Order 1 · Labor category waivers, $0
Original award $368,847
Show all 31

Quick answers

Who was awarded contract 0176?

0176 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on May 31, 2007.

How much is contract 0176 worth?

The government has obligated $5,738,568 on 0176. Its current value, with exercised options, is $6,023,615.

Which agency awarded contract 0176?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0176, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0176 an order under another contract?

Yes. 0176 is a delivery order under DAAB0703DB007, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0176 competed?

The extent of competition for 0176 was full and open competition. The government received 14 offers.

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