CR-1696, "test and evaluation support capabiliites for naval warfare competencies"

Ended Awarded Last action

Contract number
0097
Awardee
Awarding agency
Obligated
$12,457,199

Award facts

Contract value 58% obligated
  • $12,464,330.33 Current, with exercised options
  • $21,635,933.33 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
Not on record
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
Fairfax, VA 22033, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 44 · 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 1F -$2,645
Supplemental Agreement for work within scope 1E -$753
Funding Only Action 1D · System engineering support -$37
Funding Only Action 1B -$643
Funding Only Action 1A -$1,125
Funding Only Action 1C · SV -$1,928
Funding Only Action 43 · The purpose of this modification is to DE-obligate funding in the amount of $81.01 to clin 0007BJ -$81
Change Order 42 · The pupose of this modification (42)is to incorporate a revised performance work statement (PWS), revised DD254, revised engineering assignment (EA) # 0110… $0
Supplemental Agreement for work within scope 41 · CR-1696, to 0097, SR engineering assignment 027 $450,130
Supplemental Agreement for work within scope 39 · CR-1696, to 0097, SR engineering assignment 023 $197,956
Supplemental Agreement for work within scope 40 · CR-1696, to 0097, SR engineering assignment #025 $103,950
Supplemental Agreement for work within scope 38 · CR-1696, to 0097, SR engineering assignment 24 $148,488
Funding Only Action 37 · To deobligate 0.26 and correct LOA -$0
Other Administrative Action 36 · ADM MOD to correct accounting classification (slin 0007BT) and show ESP code (0007BU) $0
Funding Only Action 35 · Deobligate funds -$961
Supplemental Agreement for work within scope 34 · Engineering assignment 112 uscentcom information operations FOT & e SME augmentation support $1,286,941
Supplemental Agreement for work within scope 33 · Enginering assignment #22 "support to comoptevfor for m-salts system, design, development, fabrication and training" $74,239
Supplemental Agreement for work within scope 32 · Engineering assignment 021, "comoptevevfor for fsat low-speed wind tunnel model fabrication and testing $523,580
Supplemental Agreement for work within scope 31 · Engineering assignment #0113 comnavresforcom technical analysis & planning support $432,606
Supplemental Agreement for work within scope 30 · Engineering assignment 020 for support to comoptevfor for full scal aerial target system development & testing $372,274
Supplemental Agreement for work within scope 29 · Engineering assignment #19 suport to comopteffor for ADU surrogate test planning an conduct $28,090
Change Order 28 · Deob excess funds from slin 0007AT -$309
Funding Only Action 27 · EA # 0111 $421,733
Change Order 26 · Extend POP $0
Supplemental Agreement for work within scope 25 · Engineering assignment #018 $50,351
Supplemental Agreement for work within scope 24 · Engineering assignment #110 $2,520,924
Other Administrative Action 23 · Incorporate REV PWS and DD254 $0
Supplemental Agreement for work within scope 22 · Engineering assignment 0109 $346,417
Supplemental Agreement for work within scope 21 · Engineering assignment 0108 $79,052
Funding Only Action 20 · EA to support comoptevfor for ADU surrogate test planning $106,452
Change Order 19 · EA: 17 funding $43,622.00 incorporating cost proposal, TEP and EA 17 $43,662
Other Administrative Action 18 · ADM for POP on MOD 17 $0
Supplemental Agreement for work within scope 17 · Engineering assignment # 015 $28,995
Supplemental Agreement for work within scope 16 · Engineering assignment #14, R2 $183,151
Change Order 15 · Funding for EA 11 $78,306
Funding Only Action 14 · To 0097 action 20 EA #0107 and action 22 EA #012 $1,047,921
Supplemental Agreement for work within scope 12 · Engineering assignment #010 $134,652
Other Administrative Action 13 · Correct accounting classification $0
Supplemental Agreement for work within scope 11 · Engineering assignment # 009 $614,570
Funding Only Action 10 · To correct line of accounting $0
Supplemental Agreement for work within scope 9 · Engineering assignment #007 $266,286
Supplemental Agreement for work within scope 8 · Engineering assignment #105 $593,952
Supplemental Agreement for work within scope 7 · Engineering assignment #007 $98,369
Supplemental Agreement for work within scope 6 · EA 008 for support to comoptevfor surrogate test planning $445,548
Change Order 4 · EA 104 $198,513
Supplemental Agreement for work within scope 5 · Engineering assignment 05 & 06 $270,006
Supplemental Agreement for work within scope 3 · Engineering assignment #04, GPS systems vulnerability assessment $128,985
Supplemental Agreement for work within scope 2 · Engineering assignment #103 $138,932
Supplemental Agreement for work within scope 1 · Engineering assignment #02, 03 and 101 $605,939
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Quick answers

Who was awarded contract 0097?

0097 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on March 22, 2007.

How much is contract 0097 worth?

The government has obligated $12,457,199 on 0097. Its current value, with exercised options, is $12,464,330. Its potential value, with all options, is $21,635,933.

Which agency awarded contract 0097?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0097, with funding from USAF DFAS (Air Force).

Is contract 0097 an order under another contract?

Yes. 0097 is a delivery order under DAAB0703DB011, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0097 competed?

The extent of competition for 0097 was full and open competition. The government received 1 offer.

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