CR-2093 advanced network-centric r & d support

Ended Awarded Last action

Contract number
0120
Awardee
Awarding agency
Obligated
$7,034,623

Award facts

Contract value 98% obligated
$7,193,326.99 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 · 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 28 · 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 -$150
Funding Only Action 1A · SV -$158,554
Funding Only Action 27 · DE-obligation of funding -$75,977
Funding Only Action 26 · Deobligation of funding for slin 0007AL and 0007AP, T.O. 0120,MOD 26, PWS 3.1.3, 3.1.3.1-3.1.3.6 -$67
Funding Only Action 25 · CR-2093, SRA, to 012 funding and change GTL $247,094
Funding Only Action 24 · CR-2093, SRA, to 012 funding $337,000
Supplemental Agreement for work within scope 23 · MOD 23 -- deobligate funding in the amount of ($16,560.11) IAW far 52.232-7. CR-2093 "advanced network-centric r & d support". -$16,560
Funding Only Action 22 · Deobligation of funds -$21,742
Funding Only Action 21 · R2 funding $100,000
Funding Only Action 20 · Funding in option year 1 in support of PWS entitled, "network centric r & d support." $163,851
Funding Only Action 19 · MOD 19 - funding in option year 2 in support of PWS entitled, "network-centric r & d support." $66,157
Other Administrative Action 18 · Correction to line of accounting for slin 0011AA, acrn an $0
Funding Only Action 17 · Funding $88,632
Funding Only Action 16 · "advanced network-centric r & d support." MOD 16 - deobligation -$13,174
Exercise an Option 15 · MOD 15 -- to exercise option period 1 IAW clause h-24 of the basic contract. Funding is provided in the total amount of $1,661,763.51 IAW far 52.232-7. $1,661,764
Change Order 14 · MOD 14 -- to incorporate a revised performance work statement IAW far 52.243-3 and a revised DD254 IAW far 52.204-2. $0
Funding Only Action 13 · MOD 13 -- to provide funding in the amount of $151,675.31 IAW far 52.232-7. Slin 0007AP was created IAW PWS paragraphs 3.1.3 and its subtasks. The POP date is… $151,675
Supplemental Agreement for work within scope 12 · "advanced netword-centric r & d support." POP extension on slins 0007AJ, 0007AK, 0007AL $0
Funding Only Action 11 · MOD 11 -- funding provided in the amount $32,891.76 IAW far 52.232-7. Clin/slin 0007/0007AN is eastablised in the amount of $32,891.76 IAW PWS paragraphs… $32,892
Supplemental Agreement for work within scope 9 · MOD 09 -- POP extension on slin 0007AM IAW far 52.249-14, "excusable delays." the POP date is through 14 may 2009. Option 1 POP date is now 15 may 2009… $0
Change Order 10 · GTL change. $0
Funding Only Action 8 $553,178
Funding Only Action 7 · Funding for PWS paragraphs 3.1.2, 3.1.2.1, 3.1.2.2 $49,500
Funding Only Action 6 · Funding for slin 0007AJ under PWS paragraph 3.1.1 and its subparagraphs 3.1.1.1, and 3.1.1.2 $696,500
Supplemental Agreement for work within scope 5 · POP extension for slins 0007AA and 0007AG $0
Funding Only Action 4 · Funding $350,000
Funding Only Action 3 · Funding action $99,000
Funding Only Action 2 · Funding MOD $170,395
Funding Only Action 1 · Funding $49,500
Original award $2,503,710
Show all 31

Quick answers

Who was awarded contract 0120?

0120 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on March 25, 2008.

How much is contract 0120 worth?

The government has obligated $7,034,623 on 0120. Its current value, with exercised options, is $7,193,327.

Which agency awarded contract 0120?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0120, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0120 an order under another contract?

Yes. 0120 is a delivery order under DAAB0703DB011, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0120 competed?

The extent of competition for 0120 was full and open competition. The government received 1 offer.

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