CR-136

Ended Awarded Last action

Contract number
0078
Awardee
Awarding agency
Obligated
$8,779,411

Award facts

Contract value
$0.00 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
Not on record
PSC
R414 Systems Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 14 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Fairfax, VA 22033, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 25 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Supplemental Agreement for work within scope 1B · Engineering services -$65,004
Funding Only Action 24 · The purpose of this modification is to DE-obligate funding in the amount of $1,406.25 to clin 0012AD. -$1,406
Funding Only Action 23 · Funding in the amount of $136,970.50. Action 26 $136,971
Change Order 22 · Admn correction to (21) donlon for hughes $0
Exercise an Option 21 · Exercise of option 4, utilizing entire PWS. $1,040,000
Other Administrative Action 20 · CR-1396, to 0078, SR to correct typo error $0
Change Order 19 · CR-1396, to 0078, SR to incorporate revised PWS and DD 254 $0
Funding Only Action 18 · CR-1396, to 0078, SR deobligate funds on slin 0005AB and 0011AB -$6,447
Funding Only Action 17 · Deobligation of funds -$257,987
Funding Only Action 16 · R2 funding $1,440,000
Exercise an Option 15 · MOD 15 -- to exercise option period 3 IAW cluase h-24 of the basic contract. The period of performance for option period 3 is through 06 july 2010. Funding is… $480,299
Funding Only Action 14 · MOD 14 -- funding in the amount of $50,638.50 IAW PWS paragraph 3.1.1. The period of performance date is through 06 july 2009. $50,639
Supplemental Agreement for work within scope 13 · POP extension for slins 0012AA and 0012AB $0
Funding Only Action 12 · Funding $740,000
Other Administrative Action 10 · Administrative correction to remove slin 0007AB and replace with slin 0012AB. Amount of $83,682.92 remains unchanged. $0
Funding Only Action 9 · Funding for option year 2, PWS paragraph 3.1, task 1 o & m support for servers, workstations, and network hardware at OSD relocation sites. Period of… $83,683
Exercise an Option 8 · Exercise of option $780,761
Change Order 7 · Revised PWS, TEP, cost summary, increase in ceiling $285,000
Exercise an Option 5 · Exercise option period 1. $1,914,131
Funding Only Action 4 · Systems engineering services - funding $100,005
Other Administrative Action 3 · POP EXT $0
Funding Only Action 2 · Funding $200,000
Funding Only Action 1 · 200610 ! 005786 ! 2100 ! W15P7T ! USA communications-electronics !DAAB0703DB011 !a ! N! !y ! 0078 !01 !20060721 ! 20090130 ! 061323663 ! 061323663 ! 061323663 !… $792,605
Original award $1,066,164
Show all 25

Quick answers

Who was awarded contract 0078?

0078 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 7, 2006.

How much is contract 0078 worth?

The government has obligated $8,779,411 on 0078.

Which agency awarded contract 0078?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0078, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0078 an order under another contract?

Yes. 0078 is a delivery order under DAAB0703DB011, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0078 competed?

The extent of competition for 0078 was full and open competition. The government received 14 offers.

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