CR-2354 criminal investigation task force administrative technical support and information services

Ended Awarded Jan 20, 2009 Last action Nov 6, 2015

Award facts

Contract value 95% obligated: $541,700.00 Current and potential, with all options
Completion date 100% complete: Jan 19, 2011 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 · 1 offer Multiple Award, Fair Opportunity
Pricing: Time and Materials
Place of performance: Aberdeen Proving Ground, MD 21005, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 1B	-$15,872	Nov 6, 2015
Other Administrative Action 8 · 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) 1A	-$9,489	Dec 1, 2014
Funding Only Action 5 · TO0214/MOD05 - add funding in support of PWS paragraph 3.1 w/POP through 19 JAN 2011	$36,000	Dec 16, 2010
Funding Only Action 4 · Adding funding in the amount of 48,000. Action # 6	$48,000	Sep 30, 2010
Supplemental Agreement for work within scope 3 · CR-2354/TEP and cost revision/exercise option period 1 in support of PWS entitled, "criminal investigation task force (citf)-administrative technical support…	$227,700	Jan 21, 2010
Funding Only Action 2 · Deobligation in support of performance work statement entitled, "criminal investigation task force administrative technical support and information services."	-$100,000	Dec 10, 2009
Other Administrative Action 1 · MOD 01, include alternate GTL on PWS "criminal investigation task force-admin technical support and info services"	$0	Jun 23, 2009
Original award	$330,000	Jan 20, 2009

0214 was awarded to General Dynamics Information Technology, Inc. by Defense Contract Management Agency (Department of Defense) on January 20, 2009.

The government has obligated $516,339 on 0214. Its current value, with exercised options, is $541,700.

Defense Contract Management Agency (Department of Defense) awarded 0214, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Yes. 0214 is a delivery order under DAAB0703DB007, an indefinite delivery contract, on CECOM Rapid Response (CR2).

The extent of competition for 0214 was full and open competition. The government received 1 offer.

On GovTribe

Try for free Login