Delivery Order GS35F0510L-W15P7T04F0089

Ended Awarded Last action

Contract number
W15P7T04F0089
Awardee
Awarding agency
Obligated
$145,403,551

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
NAICS code
443120 Computer and Software Stores
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
San Diego, CA 92111, USA
Defense program
Global Combat Support System (GCSS) - Army (Original)
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action ARZ996 · 200412 ! 008655 ! 2100 ! W15P7T ! USA communications-electronics !GS35F0510L !c ! N! !n ! W15P7T04F0089! !20040916 ! 20070907 ! 878999044 ! 878999044 !… $0
Other Administrative Action P00073 · Contract extension to allow for administrative actions. Contract performance period for services remains unchanged. $0
Other Administrative Action P00072 · Extend contract to allow for time to definitize ceiling increase $0
Funding Only Action P00071 · Provide funds for field engineering support for BCS3 $2,430,442
Change Order P00070 · MOD to add department of state requirements $0
Other Administrative Action P00069 · Change the POP until 22 june 2010 $0
Change Order P00067 · Program support $0
Funding Only Action P00066 · Increase ceiling $7,296,196
Funding Only Action P00065 · Incremental funding $2,121,669
Funding Only Action P00064 · Incremental funding MOD $800,000
Funding Only Action P00063 · Add funding and ceiling increase $8,080,668
Other Administrative Action P00062 · Extend period of performance $0
Other Administrative Action P00061 · Add provisional text to the dfars clause 252.225-7040. $0
Funding Only Action P00060 · Incremental funding $262,286
Other Administrative Action P00059 · Extend the POP to 22 april 2009 $0
Funding Only Action P00068 · Program support for BCS3, increase in contract ceiling $5,000,000
Funding Only Action P00058 · Support funding for BCS3 $3,000,000
Funding Only Action P00057 · BCS3 service agreements for forts belvoir, hood, carson and bragg. $600,000
Funding Only Action P00056 · Incremental funding for DPM BCS3 $300,000
Supplemental Agreement for work within scope P00055 $877,000
Supplemental Agreement for work within scope P00054 · BCS3 FSE support $6,234,289
Funding Only Action P00053 · Incremental funding for BCS3 $700,000
Funding Only Action P00052 · Field support to PM battle command (BC) $4,835,000
Funding Only Action P00051 · Incremental funding $5,562,174
Other Administrative Action P00050 · Admin change to correct P00049 date $0
Other Administrative Action P00049 · Service agreements on the BCS3 servers for fort hood, carson CA, fort bragg, and fort belvoir. $0
Funding Only Action P00048 · Incremental funding $1,379,117
Funding Only Action P00046 · Funding $6,274,173
Other Administrative Action P00047 · Add clause 52.6195 $0
Funding Only Action P00045 $2,767,500
Funding Only Action P00044 · Funding $2,623,637
Other Administrative Action P00043 · Correction to lines of accounting $0
Change Order P00042 · Incorporate sofa clause $0
Funding Only Action P00041 · Modification for addtional funding for support of BCS3 $5,500,000
Funding Only Action P00040 · Funding for BCS3 support $940,000
Other Administrative Action P00039 · Modification to add OCONUS clauses. $0
Other Administrative Action P00038 · Modification to correct contract value in narrative a. $0
Supplemental Agreement for work within scope P00037 · Additional funding for BCS3 support $98,141
Funding Only Action P00036 · Funding support for BCS3 $2,602,000
Supplemental Agreement for work within scope P00035 · Modification to fund task 7, SOW 3.7 in support of BCS3 support $1,600,000
Other Administrative Action P00034 · Modification to extend period of performance to sept 30, 2007 $0
Other Administrative Action P00033 · Admin MOD to correct clin/slin nomenclature. $0
Funding Only Action P00032 · Modification to change/add funding to option year 2 services. $994,643
Funding Only Action P00031 · Additional funding for software support in accordance with PWS para 3.7 for $4,600,250.00 $4,600,250
Funding Only Action P00030 · Funding action $1,000,000
Change Order P00029 $0
Change Order P00028 · Change order $6,321,509
Funding Only Action P00027 · Funding action $800,000
Other Administrative Action P00025 · Correction of errors to modifications P00019 & P00020; provide funding $0
Change Order P00026 · Engineering technical services $3,000,000
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract W15P7T04F0089?

W15P7T04F0089 was awarded to Tapestry Solutions, Inc. by Defense Contract Management Agency (Department of Defense) on September 16, 2004.

How much is contract W15P7T04F0089 worth?

The government has obligated $145,403,551 on W15P7T04F0089.

Which agency awarded contract W15P7T04F0089?

Defense Contract Management Agency (Department of Defense) awarded W15P7T04F0089, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract W15P7T04F0089 an order under another contract?

Yes. W15P7T04F0089 is a delivery order under GS35F0510L, a federal supply schedule.

Was contract W15P7T04F0089 competed?

The extent of competition for W15P7T04F0089 was full and open competition. The government received 0 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