CR-1885

Ended Awarded Last action

Contract number
0183
Awardee
Awarding agency
Obligated
$7,635,583

Award facts

Contract value 58% obligated
  • $7,897,796.00 Current, with exercised options
  • $13,082,562.00 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
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
Funding Only Action 11 · The purpose of this modification 11 is to DE-obligate FY2016 expiring funds. -$525
Other Administrative Action 1C -$185,445
Other Administrative Action 10 · 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 1B -$76,768
Other Administrative Action 9 · TO0183/MOD09 - correct administrative error correct clin/slin named $0
Funding Only Action 8 · TO0183/MOD07 - deobligate funding -$35,604
Other Administrative Action 7 · TO0183/MOD07 - incorporate TEP REV 4 and cost proposal REV 4 $0
Funding Only Action 6 · CR-1885, to 0183 CSC/TEP/cost/funding in support of PWS entitled, "engineering, design, testing, fabrication, integration, installation and logistics support… $25,000
Supplemental Agreement for work within scope 5 · Bilateral modification to accept contractor consideration for late delivery. $0
Additional Work (new agreement, FAR part 6 applies) 4 · C-RAM program additional work to support FMS units and additional US units under existing task order. $4,449,075
Other Administrative Action 3 · Change order to define inspection/acceptance $0
Change Order 2 · Change order due to government specifications $219,068
Supplemental Agreement for work within scope 1 · FMS funding for UK requirement under this task order. $191,758
Original award $3,049,024
Show all 14

About this award

Written by GovTribe AI ·

This federal contract award, identified as DAAB0703DB007|0183, was issued by the Communications Electronics Command (CECOM) of the U.S. Department of Defense. The $13,082,562.00 time and materials contract was awarded to General Dynamics Information Technology, Inc. as a delivery order under the CECOM Rapid Response (CR2) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract, which does not have a set-aside designation, has an ultimate completion date of January 30, 2011. The award is for the CR-1885 effort, though the specific products or services to be delivered are not detailed in the provided information.

Quick answers

Who was awarded contract 0183?

0183 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 28, 2007.

How much is contract 0183 worth?

The government has obligated $7,635,583 on 0183. Its current value, with exercised options, is $7,897,796. Its potential value, with all options, is $13,082,562.

Which agency awarded contract 0183?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0183, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0183 an order under another contract?

Yes. 0183 is a delivery order under DAAB0703DB007, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0183 competed?

The extent of competition for 0183 was full and open competition. The government received 1 offer.

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