New task order

Ended Awarded Apr 30, 2008 Last action Apr 22, 2015

Contract number: 0199
Awardee: General Dynamics Information Technology, Inc. UEI CJLHVLJACBD7
Awarding agency: ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Obligated: $1,013,644

Award facts

Contract value 93% obligated: $1,084,180.00 Current and potential, with all options
Completion date 100% complete: Apr 29, 2010 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: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 6 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e).	$0	Apr 22, 2015
Additional Work (new agreement, FAR part 6 applies) 1B	-$7,429	Dec 8, 2014
Funding Only Action 1A	-$63,107	Jun 27, 2014
Supplemental Agreement for work within scope 5 · Incorporate a revised TEP and cost summary for PWS "systems engineering, logistics, and tech support"	-$3,657	Aug 3, 2009
Exercise an Option 4 · MOD 04 -- to exercise option period 1 IAW clause h-24 of the basic contract. Funding is provided in the amount of $543,895.00 IAW the entire PWS. The period…	$543,895	Apr 24, 2009
Supplemental Agreement for work within scope 3 · Increase ceiling; REV TEP and cost; "systems engineering, logistics and tech support"	$80,889	Feb 9, 2009
Change Order 2 · Labor category waiver, ceiling decrease, revised TEP and CP	-$19,095	Sep 5, 2008
Change Order 1 · Modification to incorporate a revised TEP.	-$48,842	Jul 22, 2008
Original award	$530,990	Apr 30, 2008

0199 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on April 30, 2008.

The government has obligated $1,013,644 on 0199. Its current value, with exercised options, is $1,084,180.

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0199, with funding from Communications Electronics Command (Army Materiel Command).

Yes. 0199 is a delivery order under DAAB0703DB007, an indefinite delivery contract, on CECOM Rapid Response (CR2).

The extent of competition for 0199 was full and open competition. The government received 1 offer.

On GovTribe

Try for free Login