Delivery Order W15P7T06DA402-0010

Ended Awarded Last action

Contract number
0010
Awardee
Awarding agency
Obligated
$9,409,353

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
NAICS code
Not on record
PSC
AC62 R&D- Defense System: Electronics/Communication Equipment (Applied Research/Exploratory Development)
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Manassas, VA 20109, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 34 · GFE transfer to contract W15P7T-10-d-D414-0003 $0
Other Administrative Action 33 · Admin MOD to transfer databases in the contract writing system from W15P7T (ACC-APG division b) to W56KGU (ACC-APG division a). $0
Other Administrative Action 29 · DE-obligate funds from clin 0001AF for contract closeout -$1,470
Other Administrative Action 28 · Deob for 578.83 -$579
Other Administrative Action 27 · ULO canceling funds deobligation -$1,372
Funding Only Action 26 · Deobligation slins 0003AB, AF, AG. Total ($9,730.45). -$9,730
Funding Only Action 25 · Etoss - GFP transfer and incrmental funding for engineering, logistic, management, operations and administrative support - in support of project manager, ACS $16,000
Other Administrative Action 24 · Admin MOD for engineering, logistic, management, operations and administrative support - in suppoert of project manager, ACS $0
Other Administrative Action 23 · Transfer of GFP and GFM $0
Other Administrative Action 22 · Acceptance and transfer of GFP and GFM $0
Supplemental Agreement for work within scope 21 · POP extension $0
Supplemental Agreement for work within scope 20 · Funds provided for support to TSP efforts. Deobligation of funds due to halted work. POP extension. $318,136
Change Order 19 · Extend POP to 18 april 2008 $0
Funding Only Action 18 · Funds provided for intergration diamond back support $1,000,000
Funding Only Action 17 · Funds provided for PM ACS support $176,864
Funding Only Action 16 · Funds provided for guardrail support $500,000
Funding Only Action 15 · Funds provided for aisr sema TCM air sensor $96,336
Funding Only Action 14 · DE-obligation of funds from clin 0001AH -$17,500
Funding Only Action 13 · Funds are provided for ACS SRA support. $87,285
Funding Only Action 12 · Funds provided for ACS support $572,608
Funding Only Action 11 · Funding for ACS/TCM support $112,010
Funding Only Action 10 · Funds provided for additional effort. $760,682
Funding Only Action 9 · Provided for support to PM ACS. $17,500
Funding Only Action 8 · Funding for PM ACS support $250,000
Supplemental Agreement for work within scope 7 $0
Supplemental Agreement for work within scope 6 $2,000,000
Supplemental Agreement for work within scope 5 · Data collection $1,122,583
Supplemental Agreement for work within scope 4 · 200612 ! 008285 ! 2100 ! W15P7T ! USA communications-electronics !W15P7T06DA402 !a ! N! !y ! 0010 !04 !20060928 ! 20110104 ! 057364507 ! 094107844 ! 045534641 !… $52,000
Supplemental Agreement for work within scope 3 · 200610 ! 007040 ! 2100 ! W15P7T ! USA communications-electronics !W15P7T06DA402 !a ! N! !y ! 0010 !03 !20060731 ! 20110104 ! 057364507 ! 094107844 ! 045534641 !… $122,000
Supplemental Agreement for work within scope 2 · 200608 ! 004209 ! 2100 ! W15P7T ! USA communications-electronics !W15P7T06DA402 !a ! N! !y ! 0010 !02 !20060504 ! 20110104 ! 057364507 ! 094107844 ! 045534641 !… $415,000
Supplemental Agreement for work within scope 1 · 200607 ! 003837 ! 2100 ! W15P7T ! USA communications-electronics !W15P7T06DA402 !a ! N! !y ! 0010 !01 !20060414 ! 20110104 ! 057364507 ! 094107844 ! 045534641 !… $321,000
Original award 200606 ! 003073 ! 2100 ! W15P7T ! USA communications-electronics !W15P7T06DA402 !a ! N! !y ! 0010 ! !20060315 ! 20110104 ! 057364507 ! 094107844 ! 045534641 !… $1,500,000
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Quick answers

Who was awarded contract 0010?

0010 was awarded to Caci Technologies, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on March 15, 2006.

How much is contract 0010 worth?

The government has obligated $9,409,353 on 0010.

Which agency awarded contract 0010?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0010, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract 0010 an order under another contract?

Yes. 0010 is a delivery order under W15P7T06DA402, an indefinite delivery contract.

Was contract 0010 competed?

The extent of competition for 0010 was full and open competition. The government received 4 offers.

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