Supply delivery order for the network modernization and capability set upgrade requirement for the pacific theater. Incidental service POP is 1 base year plus 4 additional option years.

Ended Awarded Last action

Contract number
BA01
Awardee
Awarding agency
Obligated
$137,450,206

Award facts

Contract value 101% obligated
$136,531,259.67 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Cost No Fee
Place of performance
High Point, NC 27265, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 50 · Deob excess and add incremental funding -$26,827
Funding Only Action 49 · DE obligation of funds & realignment -$975,650
Other Administrative Action 48 · Incorporate engineering change proposal (ECP) 78 and DE-obligate 2022-2204 funding. -$308,011
Funding Only Action 47 · Clin corrections to fix invoicing errors. $0
Change Order 46 · ECP 76, 77, and 80 for hawaii holistic wireless, sipr ican and EUD licenses. $0
Supplemental Agreement for work within scope 45 · ECP 79 asbestos abatement and funding realignments. $0
Definitize Change Order 44 · Definitize hawaii holistic wireless project $0
Change Order 43 · ECP 75 RS3 sipr ican support. Funding realignment reqeust. $1,769,708
Funding Only Action 42 · Deobligate expiring funds. -$140,822
Funding Only Action 41 · ECP 73 for end user devices to be included in the siprnet ican effort. $4,485,100
Funding Only Action 40 · Okinawa jwitn sites equipment $457,914
Change Order 39 · ECP 74 hawaii holistic wireless implementation $6,550,950
Funding Only Action 38 · ECP 69 hawaii holistic wireless engineering $1,338,566
Funding Only Action 37 · Engineer change proposal 57 post covid surveys and effort and admin moves $0
Definitize Change Order 36 · Network modernization pacific (NETMOD-P): definitize siprnet implementation change order. $12,374,705
Supplemental Agreement for work within scope 35 · Netmod pacific ECP 66 hawaii TR remediation and admin moves $0
Change Order 34 · This contract provides for the implementation of the majority of PDM P2E's requirements for implementing data networking solutions in the pacific theater.… $34,599,156
Funding Only Action 33 · ECP 61, 62, 63, 65. Incorporate the fixed unit price model into the contract. $0
Change Order 32 · Network modernization (NETMOD) pacific: ECP 58 -removal/relocation of equipment in building 103 foster annex - okinawa, japan $334,090
Funding Only Action 31 · 889 implementation into the contract. $0
Funding Only Action 30 · Exercise OY 2 and incorporate ECP 34, 35, 55, 56. $9,100,000
Funding Only Action 29 · ECP 51, 52, 53 executed on MOD $507,571
Funding Only Action 28 · Clin restructure modification. Change period of performance on several clins. Add $2.9M for sipr engineering $2,900,000
Funding Only Action 27 · ECP 36, 42, 47, 48 and funding realignment. $0
Funding Only Action 26 · Incorporate ECP 39 & 40. $8,212,510
Funding Only Action 25 · Money realignment. No contract value increase. $0
Funding Only Action 24 · Ecps 43 and 45 incorporated into the contract. $386,189
Funding Only Action 23 · Netmod pacific survey, design, engineer, and implementation. $0
Funding Only Action 22 · ECP 36 and 39 hawaii and okinawa AAS $3,563,575
Funding Only Action 21 · Survey design ECP for japan & hawaii EAS remediation. $836,822
Funding Only Action 20 · Netmod pacific EAS remediation hawaii, japan and korea. $13,829,258
Funding Only Action 17 · MOD 17 is for ECP 32 alaska OSP. $935,361
Funding Only Action 19 · Incorporate LGS innovations LLC's engineering change proposal (ECP) 34 as attachment 34 for japan AAS. $954,104
Funding Only Action 18 · ECP 33 kwajalein AAS $501,795
Supplemental Agreement for work within scope 14 · Modification 14 for the netmod-pacific contract for additional sites. $4,478,998
Funding Only Action 13 · Camp casey funding realignment modification. $0
Supplemental Agreement for work within scope 12 · This effort includes a fixed unit price (FUP) for the procurement, installation, and testing of the designed DC power plant in bldg 504 camp casey, korea. -$25,360
Supplemental Agreement for work within scope 11 · Tmde and network hardware equipment for netmod-P. $488,854
Exercise an Option 10 · Exercise of option period 1 for netmod-P. $3,750,789
Other Administrative Action 9 · Hawaii remediation $144,001
Supplemental Agreement for work within scope 8 · Modification 08 is to add edge access switch installation materials. $197,220
Supplemental Agreement for work within scope 7 · Modification 07 is to add FIS & T for AAS sites throughout the pacific command. $4,385,635
Supplemental Agreement for work within scope 6 · Modification 06 is to add remediation work in japan. $326,437
Supplemental Agreement for work within scope 5 · Modification 05 is to add remediation work in korea. $79,184
Supplemental Agreement for work within scope 4 · Modification 04 is to add remediation work in alaska and accept the performance payment schedule proposed by LGS. $561,949
Supplemental Agreement for work within scope 3 · Modification 03 is to correct some of the narrative from MOD 02, incorporate a MOU, halt all work at camp red cloud in korea, and exercise some optional… $47,895
Supplemental Agreement for work within scope 2 · Modification 02 is to transfer funding from optional future ordering periods to the current base period and exercise optional hardware and installation clins. $11,441,835
Exercise an Option 1 · Modification 01 to exercise all the optional engineering clins (except guam). $3,149,027
Original award $6,237,681
Show all 49

About this award

Written by GovTribe AI ·

PEO Enterprise Information Systems (Defense) issued a supply delivery order with a ceiling value of $137.45 million to LGS Innovations LLC on December 20, 2017, under the Network-Centric Solutions II (NETCENTS II) IDIQ for the network modernization and capability set upgrade requirement for the Pacific Theater. The order is priced on a cost-no-fee basis and was issued with no set-aside.

The incidental services period of performance is one base year plus four additional option years, with ultimate completion on September 18, 2025. Place of performance is High Point, NC 27265. The most recent action deobligates excess funds and adds incremental funding.

Quick answers

Who was awarded contract BA01?

BA01 was awarded to LGS Innovations LLC by Department of the Army (Department of Defense) on December 20, 2017.

How much is contract BA01 worth?

The government has obligated $137,450,206 on BA01. Its current value, with exercised options, is $136,531,260.

Which agency awarded contract BA01?

Department of the Army (Department of Defense) awarded BA01, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract BA01 an order under another contract?

Yes. BA01 is a delivery order under FA873215D0042, an indefinite delivery contract, on Network-Centric Solutions II (NETCENTS II).

Was contract BA01 competed?

The extent of competition for BA01 was full and open competition. The government received 4 offers.

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