CR-1944, airborne electronic attack

Ended Awarded Last action

Contract number
0188
Awardee
Awarding agency
Obligated
$7,324,466

Award facts

Contract value 97% obligated
  • $7,412,385.94 Current, with exercised options
  • $7,549,687.94 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
NAICS code
541330 Engineering Services
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1A -$87,920
Other Administrative Action 32 · 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 31 · TO0188/MODD31 - extend the period of performance of one clin/slin to 1/30/11 $0
Other Administrative Action 30 · TO0188/MOD 30 - correct wording of section a narratives for mods 27 and 28 $0
Other Administrative Action 29 · TO0188/MOD29 - correct long line of accounting error for clin/slin 0012/0012AV $0
Funding Only Action 28 · TO0188/MOD28 - incorporate TEP REV 4 and cost proposal REV 4, add funding for PWS paragraphs 3.1 and 3.2 w/POP 1/30/11 $914,896
Funding Only Action 27 · TO0188/MOD27 - deobligate funding due to error in previous modification (26) -$331,588
Funding Only Action 26 · TO0188/MOD26 - add funding in support of PWS paragraphs 3.1, 4.1, and 5.0 w/POP 1/30/11 $831,236
Funding Only Action 25 · Actions #40, #41 & #43 -- add funding in support of PWS paragraphs w/POP 1/20/11 $568,563
Funding Only Action 24 · TO0188/MOD24 -- add funding in support of PWS paragraphs 3.1.4, 3.1, and 4.1 w/POP 9/25/10 $1,089,729
Change Order 23 · TEP revision in support of PWS entitled, "airborne electronic attack." $0
Funding Only Action 22 · Funding in support of PWS entitled, "airborne electronic attack." $100,000
Funding Only Action 21 · Funding option 2 PWS paragraph 3.1 $25,000
Funding Only Action 20 $480,150
Funding Only Action 19 · CR-1944, CSC, to 018/funding in support of PWS entitled, "airborne electronic attack." $325,000
Supplemental Agreement for work within scope 18 · The purpose of modification 18 is as follows: to incorporate a task execution plan (TEP), dated 6 november 2009, as attachment 0007, section j, and a cost… -$390,929
Funding Only Action 17 · Funding $381,000
Funding Only Action 16 · DE-obligate funds from slin 0007AJ -$154,000
Exercise an Option 15 · Exercise option year two-airborne electric attack $785,929
Funding Only Action 14 · Funding corporal jctd transition manager support $50,000
Funding Only Action 13 · Funding for electronic warfare integration services $820,000
Funding Only Action 12 · Funding for radio frequency lab $300,000
Funding Only Action 11 · Funding for rdte effort electronc warfare intelligence and science and technology. $135,000
Funding Only Action 10 · Incremental funding $125,000
Exercise an Option 9 · Airborne electronic attack engineering services $198,000
Funding Only Action 8 · Incremental funding action $350,000
Other Administrative Action 7 · Correcting the LOA on slin 0007AC $0
Funding Only Action 6 · To 0188 action 09 funding $290,000
Funding Only Action 5 $169,000
Funding Only Action 4 $100,000
Funding Only Action 3 · Funding $140,000
Funding Only Action 2 · Funding PWS paragraph 3.1.2 $71,400
Other Administrative Action 1 · Admin MOD $0
Original award $39,000
Show all 34

Quick answers

Who was awarded contract 0188?

0188 was awarded to General Dynamics Information Technology, Inc. by Defense Contract Management Agency (Department of Defense) on September 27, 2007.

How much is contract 0188 worth?

The government has obligated $7,324,466 on 0188. Its current value, with exercised options, is $7,412,386. Its potential value, with all options, is $7,549,688.

Which agency awarded contract 0188?

Defense Contract Management Agency (Department of Defense) awarded 0188, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0188 an order under another contract?

Yes. 0188 is a delivery order under DAAB0703DB007, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0188 competed?

The extent of competition for 0188 was full and open competition. The government received 1 offer.

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