CR-1896

Ended Awarded Last action

Contract number
0191
Awardee
Awarding agency
Obligated
$7,639,004

Award facts

Contract value 98% obligated
$7,820,948.83 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 · 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
Other Administrative Action 33 · 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 -$179,379
Supplemental Agreement for work within scope 1A -$2,566
Funding Only Action 32 · Funding action in the amount of $133,114.00 in support of PWS paragraph 3.1, 3.2, 3.3, 3.4. $133,114
Funding Only Action 31 · TO0191/MOD31 - add funding in support of PWS paragraphs 3.1, 3.2, 3.3 and 3.4 w/POP 1/30/11 $45,300
Supplemental Agreement for work within scope 30 · TO0191/MOD30 -- extend POP through 1/30/11 and correct effective date of MOD (29) $0
Funding Only Action 29 · TO0191/MOD29 - add funding w/POP thru 12/31/10 $74,500
Other Administrative Action 28 · TO0191/MOD 28 -- extend POP through 12/31/10 due to government caused delays in scheduling $0
Other Administrative Action 27 · TO0191/MOD27 - correct error made in period of performance date $0
Other Administrative Action 26 · MOD 26, action 49 DE-obligation of funds from slin 0011AB acrn AE in the amount of -$53,908.47 -$53,908
Funding Only Action 25 · Add funding in amount of $74,625.00 PWS para 3.1 $74,625
Funding Only Action 24 · Funding provided in support of performance work statement, entitled, "army joint support team." $497,500
Funding Only Action 23 · Funding in support of PWS entitled, "army joint support team." $298,500
Funding Only Action 22 · CSC, CR-1896,to 0191/deob in support of PWS entitled, "army joint support team." -$298,500
Funding Only Action 21 · CSC, CR-1896,to 0191/funding in option year 2 in support of PWS entitled, "army joint support team." $222,330
Funding Only Action 20 · CSC, CR-1896,to 0191/funding in support of PWS entitled, "army joint support team." $758,439
Exercise an Option 19 · CSC, CR-1896,to 0191/ $326,925
Other Administrative Action 18 · MOD 18 -- to incorporate ESP code, we, into slin 0011AE for dfas. $0
Other Administrative Action 17 · MOD 17 -- incorporating the ESP code, we. $0
Other Administrative Action 16 · Pron ammendment. $0
Funding Only Action 15 · Deobligation of funds -$145,000
Funding Only Action 14 · PWS para 3.1 thru 3.4 $87,785
Supplemental Agreement for work within scope 13 · POP extension, PWS "army joint support team" $0
Supplemental Agreement for work within scope 12 · Incorporate REV PWS $0
Funding Only Action 11 · Funding; army joint support team $807,940
Funding Only Action 10 · Funding for PWS paragraphs 3.3 and 3.4 $1,298,300
Exercise an Option 9 · Exercise option 1 $1,032,810
Funding Only Action 8 · DE-OB -$320,000
Funding Only Action 7 · Funding -$20,685
Funding Only Action 6 · Modification to realign funding. $0
Change Order 5 · Modification to extend the period of performance for slin 0007AB. $0
Funding Only Action 4 · Funding in the amount of $751,080.00 $751,080
Supplemental Agreement for work within scope 3 · Modification to incorprate a labor category waiver for the program manager. $0
Funding Only Action 2 · Additional funding $925,610
Change Order 1 · Slin POP extension and additional funding $1,217,084
Original award $107,200
Show all 36

Quick answers

Who was awarded contract 0191?

0191 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on November 15, 2007.

How much is contract 0191 worth?

The government has obligated $7,639,004 on 0191. Its current value, with exercised options, is $7,820,949.

Which agency awarded contract 0191?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0191, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0191 an order under another contract?

Yes. 0191 is a delivery order under DAAB0703DB007, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0191 competed?

The extent of competition for 0191 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login