CR-2069 US army CECOM life cycle management command supply chain management initiatives

Ended Awarded Last action

Contract number
0119
Awardee
Awarding agency
Obligated
$6,962,759

Award facts

Contract value 70% obligated
  • $6,984,132.09 Current, with exercised options
  • $9,928,943.09 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 · 3 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
Funding Only Action 18 · Deobligation of funds -$38,874
Other Administrative Action 17 · 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 16 · DE-obligation of FY14 canceling funds. -$92,907
Supplemental Agreement for work within scope 1C -$1,409
Funding Only Action 1B -$2,340
Funding Only Action 1A · SV -$19,964
Funding Only Action 15 · Deobligation of $329.97 on slin/slin 0007/0007AC, support of the performance work statement (PWS), paragraphs 3.1.1,3.2.1,3.2.2,3.2.4,3.3.1,3.4,3.5 and 3.6 -$330
Change Order 14 · CR-2069, to 0119, SR revised cost proposal no cost realign 22 k $0
Funding Only Action 13 · CR-2069, to 0119, SR R2 funding $491,607
Funding Only Action 12 · MOD 12 is to provide funding in the total amount of $409,359.00 $409,359
Funding Only Action 11 · Funding $495,000
Funding Only Action 10 · MOD 10 -- to provide funding in the amount of $99,000.00 IAW far 52.232-7. Clin/slin 0007/0007AH is hereby established IAW PWS para 3.1.1, 3.2.1, 3.3.1, 3.4,… $99,000
Funding Only Action 9 · MOD 09 - funding in the base period in support of PWS entitled, "lcmc supply chain management initiatives." $144,089
Supplemental Agreement for work within scope 8 · "lcmc supply chain management initiatives." MOD 08 - realignment of labor costs $0
Funding Only Action 7 · MOD 07 -- funding in the amount of $158,400.00 is provided on slin 0007AF IAW far 52.232-7. Funding is in support of PWS paragraphs 3.1, 3.1.1, 3.2, 3.2.2,… $158,400
Funding Only Action 6 · MOD 06 -- funding in the amount of $594,000.00 IAW far 52.232-7. Clin/slin 0007/0007AE is established IAW PWS paragraphs 3.1.1, 3.2.1, 3.3.1, 3.4, 3.5 and… $594,000
Change Order 5 $1,900,000
Change Order 4 · "supply chain management initiatives." no cost realignment of labor costs. $0
Funding Only Action 3 · Incremental funding - supply chain management initiatives $1,624,646
Change Order 2 · POP extension $0
Funding Only Action 1 · Funding action $212,483
Original award $990,000
Show all 22

Quick answers

Who was awarded contract 0119?

0119 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on February 22, 2008.

How much is contract 0119 worth?

The government has obligated $6,962,759 on 0119. Its current value, with exercised options, is $6,984,132. Its potential value, with all options, is $9,928,943.

Which agency awarded contract 0119?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0119, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0119 an order under another contract?

Yes. 0119 is a delivery order under DAAB0703DB011, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0119 competed?

The extent of competition for 0119 was full and open competition. The government received 3 offers.

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