PEO C3T engineering and readiness support follow on task order under the R2 program competitive award.

Ended Awarded Last action

Contract number
0202
Awardee
Awarding agency
Obligated
$33,770,026

Award facts

Contract value 85% obligated
  • $34,294,238.86 Current, with exercised options
  • $39,755,289.86 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
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
Eatontown, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 38 · The purpose of this modification 38 is to DE-obligate FY2016 expiring funds. -$1,690
Other Administrative Action 1D -$620
Other Administrative Action 37 · 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 -$521,362
Close Out 1B -$2,231
Other Administrative Action 36 · TO0202/MOD36 -- correct long line of accounting error for clin/slin 0012/0012DA awarded in modification 32 $0
Funding Only Action 35 · TO0194/MOD35 - add funding in the support of PWS paragraph 3.1 w/POP 10/13/10 $24,750
Other Administrative Action 34 · TO0202/MOD34 - correct POP date for four slins $0
Other Administrative Action 33 · TO0202/MOD33 - correct slin #s for POP extension granted to 10/13/10. $0
Funding Only Action 32 · TO0202/MOD32 - add funding w/POP 10/13/10 $1,333,764
Funding Only Action 31 · TO0202M31 -- add funding w/POP 9/30/10 and correct slins w/POP extension to 10/13/10. $1,317,187
Funding Only Action 30 · TO0202M0D30 -- add slins for POP extension granted in MOD 29 and add funding of $50,000.00 w/POP 10/13/10 $50,000
Funding Only Action 29 · TO0202/MOD29 -- add funding in support of PWS 3.1.2 w/POP extension to 10/13/10 $60,000
Funding Only Action 28 · PEO C3T comm/net ENG/funding in support of PWS entitled, "system engineering & readiness support for PEO C3T." $19,800
Funding Only Action 27 · PEO C3T comm/net ENG/"system engineering and readiness support for PEO C3T." $140,000
Funding Only Action 26 · PEO C3T comm/net ENG/funding in support of PWS entitled, "system engineering and readiness support for PEO C3T." $50,000
Funding Only Action 25 · Funding PWS para 3.12 $110,000
Supplemental Agreement for work within scope 24 · PEO C3T comm/net ENG. Change order to incorporate a revised TEP and cost to MOD 24 in support of PWS entitled, "system engineering & readiness support for PEO… $749,082
Other Administrative Action 23 · Correct LOA $0
Funding Only Action 22 · Funding $2,080,297
Funding Only Action 21 · Funding total amount of $7,394,791.11 thru 13 july 2010 $7,394,791
Exercise an Option 20 · Funding, POP extension, excerise option period 1 $2,588,141
Change Order 19 · Extend POP on slins 0007AD, AE & AG for systems engineering and readiness support for PEO C3T $0
Funding Only Action 18 · Communications engineering support for SOS architecture. $150,000
Funding Only Action 17 · Tradoc support - BC support $55,000
Funding Only Action 16 · Funding for data services support for C4ISR OTM demonstration $55,000
Change Order 15 · Additional labor category- SME for expert services to help the command transition for brac.... $0
Funding Only Action 14 · Funding for communications and network engineering $149,000
Funding Only Action 13 · Funding for PEO C3T SPO $150,000
Funding Only Action 12 · Funding PWS para 3.1 3.7 3.13 $178,200
Funding Only Action 11 · R2 funding $553,955
Funding Only Action 10 · Funding for general engineering support PEO C3T. $201,000
Funding Only Action 9 · Funding for redbank and PEO C3T C2 and network transport services. $125,000
Funding Only Action 8 · Funding $156,068
Funding Only Action 7 · PWS para 3.1 and 3.22 $78,014
Funding Only Action 6 $2,341,670
Funding Only Action 5 · Funding action $2,754,533
Funding Only Action 4 · To 0202 action 08 funding $3,945,334
Other Administrative Action 3 · To 0202 travel language $0
Other Administrative Action 2 · To 0202 correct line of accounting $0
Funding Only Action 1 · Incremental funding $1,090,000
Original award $6,395,343
Show all 42

Quick answers

Who was awarded contract 0202?

0202 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 14, 2008.

How much is contract 0202 worth?

The government has obligated $33,770,026 on 0202. Its current value, with exercised options, is $34,294,239. Its potential value, with all options, is $39,755,290.

Which agency awarded contract 0202?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0202, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0202 an order under another contract?

Yes. 0202 is a delivery order under DAAB0703DB007, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0202 competed?

The extent of competition for 0202 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