New task order

Ended Awarded Last action

Contract number
0129
Awardee
Awarding agency
Obligated
$20,132,068

Award facts

Contract value 99% obligated
$20,236,820.57 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
Funding Only Action 33 · The purpose of this modification 33 is to DE-obligate FY2016 expiring funds. -$8,427
Funding Only Action 32 · Deobligation of funds -$387
Funding Only Action 31 · This modification (31) to contract DAAB07-03-d-B011 KX 129 is to deobligate in the amount of -$95.25 from slin 0007GJ. -$95
Other Administrative Action 30 · The purpose of this modification is to transfer purchasing office responsibility from W56KGU(ACC-APG division a) to W56JSR(ACC-APG division e). $0
Close Out 29 · Deobligation of access fund. -$22
Other Administrative Action 28 · Electronics and communication equipment $0
Supplemental Agreement for work within scope 1C $0
Other Administrative Action 27 · Cost realignment $0
Funding Only Action 1B -$4,752
Funding Only Action 1A · SV -$100,000
Other Administrative Action 26 · GTL change $0
Supplemental Agreement for work within scope 24 · RE-alignment of cost $0
Funding Only Action 25 · Incremental funding $100,000
Funding Only Action 23 · R2 funding $240,000
Funding Only Action 22 · Funding POP for 2011 JAN 22 in the amount of $68,100.00 $68,100
Change Order 21 · Deob (donlon for hughes) -$117,138
Funding Only Action 20 · Administrative corrections to modification 19 as follows: (1)section a narrative should read $38,050.00 versus $36,050.00 (2) section b slin should read… $0
Funding Only Action 19 · Additional funding for T.O. 0129. This funding shall be utilized on the effort within PWS paragraph 3.7. Action 32, MOD 19. $38,050
Funding Only Action 18 $8,000
Funding Only Action 17 · Fiff support (DCG) funding $79,539
Funding Only Action 16 · Fiff support (DCG) realignment, REV TEP & proposal, REV DD254 and funding $42,491
Funding Only Action 15 $55,000
Funding Only Action 14 · Funding $1,075,643
Funding Only Action 13 · Realignment of labor catagories and funding PWS 3.14 $39,604
Funding Only Action 12 · Funding for operational and fielding support of QRC requirements $29,909
Other Administrative Action 11 · Modification to realign travel costs. $0
Funding Only Action 10 · Funding $809,463
Change Order 9 · Deobligate funding 0007AM -$198,000
Funding Only Action 8 · Funding $198,000
Funding Only Action 7 · Funding for base year $9,999,000
Change Order 6 · No cost realignment of cost proposal $0
Funding Only Action 5 · Funding $47,536
Change Order 4 · GTL replacement $0
Funding Only Action 3 · Funding slin 0007AH $8,960
Funding Only Action 2 · Funding slins 0007AF & 0007AG $6,530,000
Funding Only Action 1 · Funding slin 0007AE $308,972
Original award $882,623
Show all 37

Quick answers

Who was awarded contract 0129?

0129 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on January 23, 2009.

How much is contract 0129 worth?

The government has obligated $20,132,068 on 0129. Its current value, with exercised options, is $20,236,821.

Which agency awarded contract 0129?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0129, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0129 an order under another contract?

Yes. 0129 is a delivery order under DAAB0703DB011, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0129 competed?

The extent of competition for 0129 was full and open competition. The government received 1 offer.

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