CR-2336

Ended Awarded Last action

Contract number
0124
Awardee
Awarding agency
Obligated
$21,910,560

Award facts

Contract value 71% obligated
  • $21,962,676.60 Current, with exercised options
  • $30,648,381.60 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 · 5 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
Other Administrative Action 14 · 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 1A · Services -$52,117
Funding Only Action 12 · Incremental funding to be applied against all performance work statement paragraphs with exception of performance work statement paragraph 3.2, T.O. 0124,… $1,913,661
Other Administrative Action 11 · Incorporate currentwage determination for maimi-dade county florida $0
Funding Only Action 10 · SRA, CR-2336,to 01240-enterprise-level command, control, communications, computers, and information technology support to US southern command $560,000
Other Administrative Action 9 · Change COR $0
Change Order 8 · MOD 08 -- to incorporate a revised PWS and DD254 IAW far 52.243-3 & 52.204-2. "enterprise-level command, control, communications, computers, and information… $0
Funding Only Action 7 · Funding MOD $6,480,657
Exercise an Option 6 · MOD 06 -- to exercise option period 1 IAW clause h-24 of the basic contract. Funding is provided in the amount of $3,200,000.00 IAW far 52.232-7. $3,200,000
Funding Only Action 5 · MOD 05 -- to deobligate funding from clin/slin 0007/0007AD in the amount of -$300,000.00 IAW far 52.232-7. -$300,000
Funding Only Action 4 · MOD 04 -- funding in the amount of $2,808,358.60 IAW far 52.232-7. Slin 0007AD was established IAW the entire PWS excluding paragraph 3.2. The period of… $2,808,359
Other Administrative Action 3 · MOD 03 -- incorporate wage determination rates for miami-dade county, FL IAW far 52.222-43, "fair labor standard act and service contract act-price adjustment."… $0
Funding Only Action 2 $1,100,000
Funding Only Action 1 · Funding $3,000,000
Original award $3,200,000
Show all 15

Quick answers

Who was awarded contract 0124?

0124 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 8, 2008.

How much is contract 0124 worth?

The government has obligated $21,910,560 on 0124. Its current value, with exercised options, is $21,962,677. Its potential value, with all options, is $30,648,382.

Which agency awarded contract 0124?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0124, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0124 an order under another contract?

Yes. 0124 is a delivery order under DAAB0703DB011, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0124 competed?

The extent of competition for 0124 was full and open competition. The government received 5 offers.

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