CR-1983 task order 0194.

Ended Awarded Last action

Contract number
0194
Awardee
Awarding agency
Obligated
$8,610,011

Award facts

Contract value 98% obligated
$8,811,203.62 Current and 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
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
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1D -$17,040
Other Administrative Action 26 · 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 1C -$1,114
Supplemental Agreement for work within scope 1A -$183,038
Funding Only Action 25 · TO0194/MOD25 - deobligate funding in anticipation of close out -$71
Funding Only Action 24 · TO0194/MOD24 - add funding in support of PWS 3.3 w/POP 1/30/11 $227,500
Funding Only Action 23 · TO0194/MOD23 - add funding in support of PWS paragraphs 3.2 and 3.3 w/POP 1/30/11 $460,416
Funding Only Action 22 · TO0194M22 -- add TEP revision 3 and funding w/POP 1/30/11 $225,554
Funding Only Action 21 · Funding in support of PWS entitled, "support to the communications & electronics research, development and engineering center (cerdec), army systems engineering… $476,530
Supplemental Agreement for work within scope 20 · Revised PWS and DD-254 along with LOA correction in support of PWS entitled, "support to the communications & electronics research, development and… $0
Funding Only Action 19 · Funding in support of PWS entitled, "support to the communications & electronics research, development and engineering center (cerdec), army systems engineering… $758,000
Funding Only Action 18 · Para 3.2, 3.5, funding in support of PWS entitled, "support to the communications & electronics research, development, and engineering center (cerdec), army… $124,554
Exercise an Option 17 · Para 3.2/exercise option 2 in support of PWS entitled, "support to the communications & electronics research, development and engineering center (cerdec),… $300,000
Other Administrative Action 16 · POP (donlon) $0
Other Administrative Action 15 · Funding remaineder on option 1 (JA donlon) $1,271,927
Other Administrative Action 14 · Realignment (donlon) $0
Funding Only Action 13 · Incremental funding $977,000
Funding Only Action 12 $700,000
Funding Only Action 11 · Incremental funding for on-going effort. $40,000
Funding Only Action 10 · Funding (JA donlon) $283,000
Funding Only Action 9 · Funding slins 0011AC and 0011AD $426,000
Other Administrative Action 8 · Effective date 08 february 2009 $0
Exercise an Option 7 · CSC exercise option (trans $$) J.A. Donlon $0
Change Order 6 · CSC to 0194/realign J.A. Donlon $0
Funding Only Action 5 · CSC to task order 0194/MOD 05 J.A. Donlon $335,000
Funding Only Action 4 · CSC to task order 0194, MOD 04/action 7 fundiing (J.A. Donlon) $99,500
Funding Only Action 3 · CSC to task order 0194, MOD 03 funding, J.A. Donlon $360,000
Funding Only Action 2 · CSC to task order 0194/MOD 02 J.A. Donlon $299,972
Funding Only Action 1 · Additional funds added. Action 1 $532,000
Original award $914,322
Show all 30

Quick answers

Who was awarded contract 0194?

0194 was awarded to General Dynamics Information Technology, Inc. by Defense Contract Management Agency (Department of Defense) on February 8, 2008.

How much is contract 0194 worth?

The government has obligated $8,610,011 on 0194. Its current value, with exercised options, is $8,811,204.

Which agency awarded contract 0194?

Defense Contract Management Agency (Department of Defense) awarded 0194, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0194 an order under another contract?

Yes. 0194 is a delivery order under DAAB0703DB007, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0194 competed?

The extent of competition for 0194 was full and open competition. The government received 2 offers.

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