New task order under R2 contract for multinational force iraq C4 requirements

Ended Awarded Last action

Contract number
0119
Awardee
Awarding agency
Obligated
$174,091,250

Award facts

Contract value 71% obligated
  • $174,091,250.24 Current, with exercised options
  • $246,162,902.24 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
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 43 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Other Administrative Action 42 · Replacement of GOV't task leader. $0
Funding Only Action 41 · Additional funding for on-going PM-dcats SWA TELECOMMUNICATI0NS effort. $2,819,224
Change Order 40 · BI-lateral, no additonal cost period of performance extension of 45 days for slin 0011BJ due erroneous dates on original mipr. $0
Funding Only Action 39 · Incremental funding for mnfi surge operations $3,239,166
Funding Only Action 38 · Incremental funding for on-going PM dwts SWA telecommunications effort. $16,051,851
Funding Only Action 37 · Funding for IT for go qtrs, bldg 88 ISP, bldg 76 FOB prosp. $368,476
Funding Only Action 36 · R2 funding $223,180
Funding Only Action 35 · Funding $50,603
Funding Only Action 34 $467,587
Funding Only Action 33 $1,281,492
Funding Only Action 32 $19,400,000
Funding Only Action 31 $1,463,561
Funding Only Action 30 $61,365
Funding Only Action 29 $24,902
Funding Only Action 28 · R2 funding $2,566,252
Funding Only Action 27 · Funding total amount of $256,817.00 through 31 july 2009 $256,817
Funding Only Action 26 $31,000
Funding Only Action 25 $15,000,000
Funding Only Action 24 · R2 funding $167,483
Funding Only Action 23 · DE-obligation of R2 funding -$218,459
Supplemental Agreement for work within scope 22 · Revised DD 254 and performance work statement $0
Funding Only Action 21 · R2 funding $2,751,652
Change Order 20 · Change GTL and COR to salvatore granata $0
Supplemental Agreement for work within scope 19 · Ceiling increase for task order and funding for option year $739,751
Exercise an Option 18 · Option year exercised $15,000,000
Funding Only Action 17 $218,459
Funding Only Action 16 $360,898
Funding Only Action 15 · R2 funding $120,629
Funding Only Action 14 · Incremental funding action to support US move out of iraq embassy $4,182,291
Other Administrative Action 13 · Admin MOD. $0
Funding Only Action 12 · Funding PWS para 3.9 $96,062
Supplemental Agreement for work within scope 11 · Ceiling increase to cover the US embassy transition to camp victory and other locations in the IZ. $5,780,396
Funding Only Action 10 · To 0119 action 13 funding $937,547
Other Administrative Action 9 · Administrative change $0
Funding Only Action 8 · Incremental funding action $42,077,721
Funding Only Action 7 · Incremental funding $44,630
Change Order 6 · Incremental funding on R2 task order for services. $83,000
Funding Only Action 5 · Incremental funding $82,264
Funding Only Action 4 · Deobligate funds due to overpayment. -$48,507
Funding Only Action 3 · Incremental funding $152,633
Funding Only Action 2 · Incremental funding R2 task order $47,644
Funding Only Action 1 · Incremental funding MOD $27,247,765
Original award $10,961,917
Show all 44

Quick answers

Who was awarded contract 0119?

0119 was awarded to DRS Global Enterprise Solutions, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on February 15, 2008.

How much is contract 0119 worth?

The government has obligated $174,091,250 on 0119. Its potential value, with all options, is $246,162,902.

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 DAAB0703DB013, 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 5 offers.

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