To 0203

Ended Awarded Last action

Contract number
0203
Awardee
Awarding agency
Obligated
$2,994,575

Award facts

Contract value 100% obligated
$2,994,575.00 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 19 · 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 18 · CSC, CR-2174,to 0203/ funding for PWS paragraph 3.0 and all of its subparagraphs $79,089
Other Administrative Action 17 · CSC, CR-2174,to 0203/admin MOD in support of PWS entitled, "jewil." $0
Supplemental Agreement for work within scope 16 · CSC, CR-2174,to 0203/POP extension in support of PWS entitled, "joint electronic warfare interoperability laboratory (jewil)." $0
Other Administrative Action 15 · TEP revision $0
Funding Only Action 14 · R2 funding $350,000
Change Order 13 · Incorporate revised TEP & cost proposal for jewil program $0
Funding Only Action 12 · Funding total amount of $564,300.00 $564,300
Funding Only Action 11 · Funding for IT equipment and fund shield boxes in support of the navy's jewel program and to invoke dfars 252.874-1(a) public interest exemption of the BAA. $242,550
Other Administrative Action 10 · Administrative notice alternate work schedule. $0
Other Administrative Action 9 · Admin MOD to correct error in POP MOD 7 $0
Funding Only Action 8 · Funding total amouont of $527,670.00 $527,670
Funding Only Action 7 · Funding for transition support for corporeal jctd. $89,751
Funding Only Action 6 · Funding for jewel lab requirements and for aeroflex. $752,705
Supplemental Agreement for work within scope 5 · Extension of POP due to government caused delay $0
Change Order 4 · Change order to revise PWS $0
Funding Only Action 3 · To 0203 reobligate funds in the amount of $210,000.00 for jewil effort $210,000
Funding Only Action 2 · To 0203 action 03 deobligate funds in the amount of $210,000.00 from joint electronic warefare interoperability laboratory (jewil). -$210,000
Funding Only Action 1 · Incremental funding $77,180
Original award $311,330
Show all 20

Quick answers

Who was awarded contract 0203?

0203 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 24, 2008.

How much is contract 0203 worth?

The government has obligated $2,994,575 on 0203.

Which agency awarded contract 0203?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0203, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0203 an order under another contract?

Yes. 0203 is a delivery order under DAAB0703DB007, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0203 competed?

The extent of competition for 0203 was full and open competition. The government received 1 offer.

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