Delivery Order M6785406D7004-0002

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$41,009,979

Award facts

Contract value 100% obligated
$41,009,978.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
PSC
5810 Communications Security Equipment And Components
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Burlington, VT 05401, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 19 · Accept all data requirements and remove data withhold amount. $0
Supplemental Agreement for work within scope 18 · Revise quantities for excess materials and to change the delivery date. $0
Supplemental Agreement for work within scope 17 · Revise quantities for excess materials. $0
Supplemental Agreement for work within scope 16 · Reduce requirements and reduce funding. -$700,706
Funding Only Action 15 · Increase funding for clin 0003. $830,359
Supplemental Agreement for work within scope 14 · Revise the language for the delivery incentive. $0
Supplemental Agreement for work within scope 13 · Incorporate request for deviation DR-5356, dated 7 june 2007. $0
Supplemental Agreement for work within scope 12 · Provide a funding recap and deobligate excess funding. -$4,859,829
Supplemental Agreement for work within scope 11 · Incorporate conditional acceptance request (KDS0607-055), dated june 12, 2007 $0
Supplemental Agreement for work within scope 10 · Definitize unit prices for slins 0023 through 0023 AP. $0
Supplemental Agreement for work within scope 9 · Revise pricing for clin 0003 (slins AC, ad, AE, AF and AH) and slin 0023AA. No change in funding amounts. $0
Supplemental Agreement for work within scope 8 · Revise section b - schedule of supplies/services, revise section f - deliveries or performance to RE-estabilish the delivery schedule for incentives. $0
Other Administrative Action 7 · Correct the appropriation data. $0
Supplemental Agreement for work within scope 6 · Revise section b - schedule of supplies/services, revise section f - deliveries or performance, and provide funding for the delivery incentive. $999,999
Other Administrative Action 5 · Correct a typographical error on the appropriation data. $0
Additional Work (new agreement, FAR part 6 applies) 4 · Revise section b - schedule of supplies/services, revise section f - deliveries or performance, and revise the pricing. $3,778,669
Supplemental Agreement for work within scope 3 · 200612 ! 700032 ! 1700 ! M67854 ! Commanding general !M6785406D7004 !a ! N! !n ! 0002 ! !20060511 ! 20061230 ! 003567125 ! 003567125 ! 001381284 ! N!general… $21,294,693
Other Administrative Action 2 · Chande the defense priorities and allocation system (dpas) priority rating from do-A7 to DX-A7. $0
Supplemental Agreement for work within scope 1 -$1,383,206
Original award 200612 ! 700032 ! 1700 ! M67854 ! Commanding general !M6785406D7004 !a ! N! !n ! 0002 ! !20060511 ! 20061230 ! 003567125 ! 003567125 ! 001381284 ! N!general… $21,050,000
Show all 20

Quick answers

Who was awarded contract 0002?

0002 was awarded to General Dynamics-Ots, Inc. by Marine Corps (Department of the Navy) on May 11, 2006.

How much is contract 0002 worth?

The government has obligated $41,009,979 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under M6785406D7004, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources. The government received 2 offers.

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