New task order

Ended Awarded Last action

Contract number
0201
Awardee
Awarding agency
Obligated
$6,591,611

Award facts

Contract value 100% obligated
$6,591,611.15 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 22 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Other Administrative Action 21 · TO0201/MOD21 - correct long line of accounting error $0
Funding Only Action 20 · TO0201/MOD20 add funding to complete POP thru 10/29/10 and extend POP through 12/10/10 for delivery of materials only $34,400
Funding Only Action 19 · TO0201/MOD19 - add funding, extend POP for two slins $24,735
Funding Only Action 18 · TO0201/MOD18 add funding in support of PWS paragraph 3.1 w/POP 10/29/10 $47,000
Other Administrative Action 17 · TO0201/MOD17 - extend POP from 9/8/10 to 10/29/10 $0
Supplemental Agreement for work within scope 16 · TO0201/MOD16 - incorporate TEP revision 2 $0
Funding Only Action 15 · CSC, CR-2341,to 0201/funding in support of PWS entitled, "NAVAIR technology transition support." $150,000
Funding Only Action 14 · CSC, CR-2341,to 0201/ funding PWS para 3.1, 3.2, and 3.3 $250,000
Funding Only Action 13 · CSC, CR-2341,to 0201/funding in support of PWS entitled, "NAVAIR technology transition support." $1,200,000
Funding Only Action 12 · CSC, CR-2341,to 0201/deob in support of PWS entitled, "NAVAIR technology transition support." -$7,483
Funding Only Action 11 · CSC, CR-2341,to 0201/funding and LOA correction in support of PWS entitled, "NAVAIR technology transition support." $487,500
Funding Only Action 10 · Deobligation on slin 0007AA -$7,483
Change Order 9 · Incoporate REV 1 TEP & cost proposal for NAVAIR technology transition support $0
Funding Only Action 8 · Funding PWS para 3.0 $500,000
Funding Only Action 7 · Funding PWS para 3.0 and slin extension on slin 0007AC to 31 march 2010 $708,868
Funding Only Action 6 · Funding action $79,373
Other Administrative Action 5 · Administrative MOD to correct period of performance. $0
Funding Only Action 4 · Funding for wpns engagement office. $1,300,000
Funding Only Action 3 · Funding for compatibility/interoperability testing $500,000
Funding Only Action 2 · NAVAIR technology transition support incremental funding - testing $149,250
Funding Only Action 1 · Funding $1,085,000
Original award $90,450
Show all 23

Quick answers

Who was awarded contract 0201?

0201 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 8, 2008.

How much is contract 0201 worth?

The government has obligated $6,591,611 on 0201.

Which agency awarded contract 0201?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0201, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0201 an order under another contract?

Yes. 0201 is a delivery order under DAAB0703DB007, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0201 competed?

The extent of competition for 0201 was full and open competition. The government received 2 offers.

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