Administration, operations and manaintenance support for US southcom.

Ended Awarded Last action

Contract number
BD02
Awardee
Awarding agency
Obligated
$53,527,952

Award facts

Contract value 100% obligated
$53,531,771.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
541330 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1B · Service contracts $0
Other Administrative Action 85 · Administrative MOD under the administration, operatins & maintenance support for southcom -$4,618,661
Close Out 86 · Deobligation of cancelling funds under the administration, operations & maintenance support for southcom. -$18,373
Other Administrative Action 84 · Modification is to transfer GFP to contract W91QUZ-06-D-0018-BD02. $0
Change Order 83 · Deobligation of funds from subclin 0007ES -$3,820
Change Order 82 · Incorporate TEP 10 to support LRC $0
Other Administrative Action 81 · Engineering services $0
Change Order 80 · Extend period of performance $0
Funding Only Action 79 · Decrease funding -$173,750
Funding Only Action 78 $19,976
Change Order 77 · Administration, operations and maintenance support $2,606
Other Administrative Action 76 · Funding slin to provide administration, operations and maintenance support for united states southern command $0
Funding Only Action 74 $4,436,551
Other Administrative Action 75 · Engineering services $1,387,287
Change Order 73 · Extend period of performance $1,505,794
Funding Only Action 72 · Systems engineering services $1,490,833
Change Order 71 · Extend POP thru 25 SEP 09 $61,000
Change Order 70 · Ectended POP thru 4 SEP 1009 and added funding slins 0009GU, 0009GV, and 0009GW. $793,776
Funding Only Action 69 · Funding slin for option year. $299,669
Change Order 68 · Extend period of performance $896,001
Funding Only Action 65 $1,876,400
Funding Only Action 64 $726,381
Funding Only Action 63 · Funding slin for option year $200,000
Funding Only Action 62 $12,048
Funding Only Action 61 $2,500,000
Funding Only Action 60 · Funding slin $1,430,000
Change Order 59 · Administration, operations and maintenance support $51,422
Funding Only Action 58 $1,300,000
Funding Only Action 57 · Administration, operations, and maintenance support for US southern command $4,138,024
Other Administrative Action 56 · Administration, operations, and maintenace support for US southern command $0
Funding Only Action 55 $2,346
Funding Only Action 54 $1,001,412
Funding Only Action 53 $32,047
Change Order 52 · Administration, operations, and maintenance support for US southern command $0
Funding Only Action 51 · Administation, operations, and maintenance support FUR US southern command $1,371,430
Funding Only Action 50 $2,324,466
Funding Only Action 49 $202,200
Funding Only Action 48 $105,710
Funding Only Action 47 $198,064
Funding Only Action 46 $727,000
Funding Only Action 45 $441,514
Funding Only Action 44 $4,611,046
Funding Only Action 43 · Administration, operations, and maintenance support for US southern command $55,640
Change Order 42 · Administration, operations and maintenance suypport for US southern command $0
Other Administrative Action 41 $0
Funding Only Action 40 $1,151,433
Funding Only Action 39 $183,882
Funding Only Action 38 · Administration, operations, and maintenance support for US southern command $271,061
Funding Only Action 37 · Administration, operations, and maintenance support for US soutern command $2,000
Funding Only Action 36 · Administration, operations, and maintenance support for US southern command $10,984
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About this award

This is a $53,531,771.58 delivery order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to General Dynamics Information Technology, Inc. (GDIT) for administration, operations, and maintenance support for U.S. Southern Command (SOUTHCOM). The contract is part of the CECOM Rapid Response (CR2) indefinite delivery/indefinite quantity (IDIQ) vehicle. The contract has a period of performance through May 8, 2025 and utilizes a time and materials pricing type. There is no set-aside designation for this award. GDIT, a subsidiary of the parent company General Dynamics Corporation, is a major defense and IT services contractor providing support across government agencies.

Quick answers

Who was awarded contract BD02?

BD02 was awarded to General Dynamics Information Technology, Inc. by Defense Contract Management Agency (Department of Defense) on April 5, 2007.

How much is contract BD02 worth?

The government has obligated $53,527,952 on BD02. Its current value, with exercised options, is $53,531,772.

Which agency awarded contract BD02?

Defense Contract Management Agency (Department of Defense) awarded BD02, with funding from Communications Electronics Command (Army Materiel Command).

Is contract BD02 an order under another contract?

Yes. BD02 is a delivery order under DAAB0703DB007, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract BD02 competed?

The extent of competition for BD02 was full and open competition. The government received 1 offer.

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