CR-2196

Ended Awarded Jun 5, 2008 Last action Jun 3, 2015

Contract number: 0121
Awardee: General Dynamics Information Technology, Inc. UEI NYM8TAUFLXP3
Awarding agency: ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Obligated: $767,509

Award facts

Contract value 81% obligated: $944,841.00 Current and potential, with all options
Completion date 100% complete: Sep 30, 2009 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: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 5 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e).	$0	Jun 3, 2015
Funding Only Action 1A · SV	-$177,332	Dec 14, 2011
Supplemental Agreement for work within scope 4 · MOD 04 -- to extend the period of performance on slins 0007AA & 0099AA IAW far 52.249-14, "excusable delays". The period of performance is through 30 SEP 2009.	$0	May 29, 2009
Supplemental Agreement for work within scope 3 · MOD 03 -- to incorporate a revised cost proposal, dated 18 march 2009, as attchment 003 IAW far 52.232-7. This attachment supercedes the previous cost porposal.	$0	Mar 23, 2009
Supplemental Agreement for work within scope 2 · No cost realignment	$0	Oct 27, 2008
Other Administrative Action 1 · Incorporate new PWS to show proper amount of items to be repaired at 32 and not the 63 that was previously displayed. This amount was correct on the TEP but not…	$0	Jul 11, 2008
Original award	$944,841	Jun 5, 2008

0121 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 5, 2008.

The government has obligated $767,509 on 0121. Its current value, with exercised options, is $944,841.

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0121, with funding from Communications Electronics Command (Army Materiel Command).

Yes. 0121 is a delivery order under DAAB0703DB011, an indefinite delivery contract, on CECOM Rapid Response (CR2).

The extent of competition for 0121 was full and open competition. The government received 1 offer.

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