New task order - PM dcass south west asia (SWA) commercialization support

Ended Awarded Last action

Contract number
0095
Awardee
Awarding agency
Obligated
$42,641,984

Award facts

Contract value 71% obligated
  • $42,969,216.94 Current, with exercised options
  • $59,746,741.22 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
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action AW · This modification is issued to administratively close the group of contracts listed below using the authority of section 836 of the $0
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
Funding Only Action 21 · Provide and install HGX connection to replace IGX unit considered inadequate and not capable of fulfilling the needs of the warfighter. $1,424,391
Funding Only Action 20 · Additional funding for on-going effort at camp phoenix, phase II upgrade at kabul, afghanistan. $1,767,495
Funding Only Action 19 · Additional funding for on-going afghanistan program. $1,116,078
Change Order 18 · Period of performance extension due to government delays. $0
Other Administrative Action 17 · Deobligation of excess funds from base effort and return same to customer. -$327,232
Exercise an Option 16 · Exercise option period 2 - PM dcass southwest asia (SWA) commercialization support $2,465,411
Change Order 15 · Period of performance extension - C4 can commercialization and support infrastructure for 54TH sipr $0
Funding Only Action 14 · C4 can commercialization and support infrastructure for 54TH sipr $452,274
Funding Only Action 13 · PM dcass southwest asia (SWA)commercialization support $13,800,000
Change Order 12 · Incremental funding and no cost realignment of TEP $165,507
Funding Only Action 11 · R2 funding $1,689,713
Supplemental Agreement for work within scope 10 · Extension of non severable tasks $0
Exercise an Option 9 · Exercise option year 1 $630,217
Funding Only Action 8 · Funding-afghanistan $179,405
Funding Only Action 7 · Funding PWS para 3.2.3 $13,109,000
Funding Only Action 6 · Funding and change GTL $1,137,641
Funding Only Action 5 · To 0095 action: n/a. Funding $804
Funding Only Action 4 · Funding PWS para 3.2.3 $1,400,000
Other Administrative Action 3 · To correct mipr # and long line accounting data $0
Funding Only Action 2 · Funds PWS 3.2.3 $2,309,000
Supplemental Agreement for work within scope 1 · Authorize work in excess of a 40 hour week - 7 days in deployed aeas only $0
Original award $1,322,282
Show all 24

About this award

Written by GovTribe AI ·

The Communications Electronics Command issued a delivery order to Northrop Grumman Systems Corporation on April 11, 2008, with a ceiling value of $59.7 million under the CECOM Rapid Response (CR2) IDIQ. The order was administratively closed on January 30, 2011, using authority under Section 836 of the National Defense Authorization Act and DFARS 204.804(3)(I).

The delivery order, issued for PM DCASS South West Asia (SWA) commercialization support, was priced on a time and materials basis. Place of performance is Herndon, VA.

Quick answers

Who was awarded contract 0095?

0095 was awarded to Northrop Grumman Systems Corporation by Defense Contract Management Agency (Department of Defense) on April 11, 2008.

How much is contract 0095 worth?

The government has obligated $42,641,984 on 0095. Its current value, with exercised options, is $42,969,217. Its potential value, with all options, is $59,746,741.

Which agency awarded contract 0095?

Defense Contract Management Agency (Department of Defense) awarded 0095, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0095 an order under another contract?

Yes. 0095 is a delivery order under DAAB0703DB008, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0095 competed?

The extent of competition for 0095 was full and open competition. The government received 5 offers.

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