CR-1921, "rapid response aircraft modifications and integration support"

Ended Awarded Last action

Contract number
0184
Awardee
Awarding agency
Obligated
$9,015,595

Award facts

Contract value 100% obligated
$9,046,094.94 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 · 2 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 49 · 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 -$30,500
Other Administrative Action 47 · Administrative MOD to correct line of accounting per CDR control number G94000 $0
Funding Only Action 46 · Modification to add funding in the amount of $38,204.10 to fund a level of effort through 30 january 2011. $38,204
Funding Only Action 45 · Modification to add funding in the amount of $954.36 in support of PWS paragraph 3.2 with a period of performance through 30 january 2011. $954
Funding Only Action 44 · TO0184/MOD44 - add funding in support of PWS 3.2 w/POP thru 1/30/11 $168,800
Funding Only Action 43 · TO0184/MOD43 - add funding in support of PWS paragraph 3.2 and correct LOA error in MOD 41 $8,194
Funding Only Action 42 · TO0184/MOD42 - add funding in support of PWS 3.2 w/POP 1/30/11 $8,500
Other Administrative Action 41 · TO0184/MOD41 - incorporate REV 3 of task execution plan (TEP) and REV 3 of cost proposal and add funding $344,815
Other Administrative Action 40 · Purpose is to extend the period of performance for slins 0012AB thru 0012AH and 0012AJ thru 0012AK to 24 september 2010 $0
Funding Only Action 39 · DAAB0703DB007 T0 0184 act 65 MOD 39 add funding for PWS 3.2 and 3.3. POP 9/17/2010 for 101,585.00 $101,585
Funding Only Action 38 · TO0184/MOD38 -add funding in support of PWS paragraph 3.1 w/POP 9/17/10 $431,365
Other Administrative Action 37 · Administrative correction to funding summary of task order $0
Funding Only Action 36 · CR-1921, CSC to 0184/funding in support of PWS entitled, "rapid response aircraft modifications and integration support." $19,700
Funding Only Action 35 · Funding for PMA 299 SH-60B $753,381
Exercise an Option 34 · Exercise option year two $12,240
Funding Only Action 33 · Deob funds from 0007AE acrn AA -$581,554
Funding Only Action 32 · R2 funding for PWS para 3.1.2, 3.1.3 and 3.2 $191,006
Change Order 31 · Extend POP no cost to the government $0
Funding Only Action 30 · Funding R2 $86,973
Funding Only Action 29 · R2 funding provided for the quantity of 10 dual GPS antenna mounts. $12,080
Funding Only Action 28 · Funding action for MH-60 services $104,742
Other Administrative Action 27 · Accounting line classification error correction. $0
Funding Only Action 26 · Funding in the total amount of $47,040.00 through 30 july 2009 $47,040
Funding Only Action 25 · Funding total amount $20,716.00 until 17 SEP 2009 $20,716
Funding Only Action 24 · Funding for prototype installation - $1,026,844
Funding Only Action 23 · Deobligation per customer request -$128,306
Funding Only Action 22 · Funding for MH-60 programs $153,800
Funding Only Action 21 · Funding for USCG aircraft repair and supply center $8,750
Funding Only Action 20 · Funding for integration services of the data transfer interface unit. $7,000
Funding Only Action 19 · H-60 modifications $107,500
Funding Only Action 17 · Incremental funding $62,301
Funding Only Action 18 · Funding PWS para 3.2 $62,301
Funding Only Action 16 · Funding for support of the navy's rapid response aircraft modification/integration support task orders $126,000
Funding Only Action 15 · Funding action for h-60 aircraft modification $925,180
Funding Only Action 14 · Funding for h-60 aircraft modifications. $689,647
Funding Only Action 13 · Funding $28,768
Funding Only Action 12 · Incremental funding action - aircraft modification $64,285
Other Administrative Action 11 · Rapid response aircraft modifications and integration support. $0
Exercise an Option 10 · Aircraft modification services. $287,245
Other Administrative Action 9 · To 0184 action 13 deobligation -$427
Funding Only Action 8 · Exercise option and funding $491,258
Other Administrative Action 7 · Realignment $0
Funding Only Action 6 · Funding amendment for additional of $188 0007AJ $188
Funding Only Action 5 · Additional funding. $68,812
Funding Only Action 4 $59,469
Funding Only Action 3 · Funding $1,094,976
Funding Only Action 2 · PWS paragraph 3.2 $9,827
Funding Only Action 1 · PWS para 3.1, 3.2, 3.3, 3.4 $771,618
Original award $1,360,318
Show all 50

Quick answers

Who was awarded contract 0184?

0184 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 18, 2007.

How much is contract 0184 worth?

The government has obligated $9,015,595 on 0184. Its current value, with exercised options, is $9,046,095.

Which agency awarded contract 0184?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0184, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0184 an order under another contract?

Yes. 0184 is a delivery order under DAAB0703DB007, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0184 competed?

The extent of competition for 0184 was full and open competition. The government received 2 offers.

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