CR 1797

Ended Awarded Last action

Contract number
0106
Awardee
Awarding agency
Obligated
$3,920,116

Award facts

Contract value 99% obligated
$3,941,974.45 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
Not on record
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 24 · 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 -$17,254
Change Order 22 · CR-1797, SRA, to 010 REV PWS & DD 254 $0
Funding Only Action 21 · CR-1797, SRA, to 0106-readiness assessment and mishap related analytical services $237,600
Funding Only Action 20 · R2 funding action $80,190
Funding Only Action 19 · Funding in option year 2 in support of PWS entitled, "readiness assessment and mishap related analytical services." $392,756
Funding Only Action 18 · Funding for entire performance work statement $270,000
Exercise an Option 17 · MOD 17 -- to exercise option period 2 IAW h-24 of the basic clause. Slin 0012AA is exercised in the amount of $377,190.00 IAW the entire PWS. The period of… $377,190
Funding Only Action 16 · MOD 16 -- funding in the amount of $221,820.39 IAW far 52.232-7. Slin 0011AJ is established IAW the entire PWS; the period of performance is through 06 june… $221,820
Funding Only Action 15 · MOD 15 -- funding in the amount of $85,654.80 IAW far 52.232-7. Clin/slin 0011/0011AH is establishes in the amount of $85,654.80 IAW the entire PWS. The… $85,655
Supplemental Agreement for work within scope 14 · MOD 14 -- option 1 and option 2 ceiling increase by $4,487,168.00, funding of $445,000.00 in support of entire PWS excluding para 3.6 & admin correction for… $445,000
Funding Only Action 13 · Incremental funding $149,250
Supplemental Agreement for work within scope 12 · Incorporate revised cost proposal $0
Funding Only Action 11 · DE-OB -$4,604
Funding Only Action 10 · DE-OB/ OB $0
Funding Only Action 9 · Funding $83,469
Funding Only Action 4 · Funding for PWS paragraph 3.1 towards option period 1 in the amount of 199,171.66 $199,172
Exercise an Option 3 · Exercise option 1 in support of entire PWS, excluding paragraph 3.6. $420,000
Change Order 2 · Revised cost proposal $0
Funding Only Action 1 · Admin- funding $21
Original award $979,852
Show all 21

Quick answers

Who was awarded contract 0106?

0106 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 6, 2007.

How much is contract 0106 worth?

The government has obligated $3,920,116 on 0106. Its current value, with exercised options, is $3,941,974.

Which agency awarded contract 0106?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0106, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0106 an order under another contract?

Yes. 0106 is a delivery order under DAAB0703DB011, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0106 competed?

The extent of competition for 0106 was full and open competition. The government received 1 offer.

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