CBP outbound LPR (wireless system) program. Installation of wireless services for the ports of entry along the southern border.

Ended Awarded Last action

Contract number
GSP0011CY0040
Awardee
Awarding agency
Obligated
$1,343,644

Award facts

Opportunity
  • GS00P11CYC0053 Solicitation number
Contract value 100% obligated
$1,343,643.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Customs and Border Protection Department of Homeland Security
NAICS code
541512 Computer Systems Design Services
PSC
Z299 Maint, Rep/Alter/All Other
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
El Paso, TX 79901, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PS10 · IGF design build requirement to deploy a wireless systems along the southwest border. Instant action is to deobligate excess funds remaining after final payment… -$26,198
Supplemental Agreement for work within scope PS09 · This modification is issued to extend the period of performance for both the warranty and o & m requirements and add a requirement for additional work while… $0
Supplemental Agreement for work within scope PS08 · This modification is issed to extend the period of performance by 122 days to allow sufficient time for the contractor to complete the required tasks. This is a… $0
Additional Work (new agreement, FAR part 6 applies) PS07 · This modification is issued to upgrade the MC75 antennas from 2.4GHZ to 5.8 GHZ. $238,415
Other Administrative Action PS06 · This modification extends the period of performance to march 31, 2012 at no additional cost to the government. $0
Additional Work (new agreement, FAR part 6 applies) PS05 · This modification is issued to purchase servers for this requirement. $25,094
Additional Work (new agreement, FAR part 6 applies) PS04 · This modification is issued to increase funds for travel, delete the LOS ebanos site and increase the CAF fee. $13,744
Additional Work (new agreement, FAR part 6 applies) PS03 · The purpose of this modification is to replace the bill of materials, add donna, texas to this requirement, purchase switches and add funds for the CAF fee. $114,301
Exercise an Option PS02 · The purpose of this modification is to exercise clin 0011 to purchase 11 site surveys. $32,885
Other Administrative Action PS01 · This modification is issued to breakout the travel clin and to input invoicing instructions into the order. There is no change to the total price or the… $0
Original award $945,402
Show all 11

Quick answers

Who was awarded contract GSP0011CY0040?

GSP0011CY0040 was awarded to General Dynamics One Source LLC by Land and Ports of Entry Division (Central Office) on June 2, 2011.

How much is contract GSP0011CY0040 worth?

The government has obligated $1,343,644 on GSP0011CY0040.

Which agency awarded contract GSP0011CY0040?

Land and Ports of Entry Division (Central Office) awarded GSP0011CY0040, with funding from Customs and Border Protection (Department of Homeland Security).

Is contract GSP0011CY0040 an order under another contract?

Yes. GSP0011CY0040 is a delivery order under GS00Q09BGD0030, a government wide acquisition contract (GWAC), on Alliant.

Was contract GSP0011CY0040 competed?

The extent of competition for GSP0011CY0040 was full and open competition. The government received 4 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login