Task order award for "communications-electronics research, development and engineering center (cerdec) information assurance (IA)"

Ended Awarded Last action

Contract number
0114
Awardee
Awarding agency
Obligated
$52,751,254

Award facts

Opportunity
Contract value 100% obligated
$52,858,702.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Command Control Communications-Tactical Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Chantilly, VA 20151, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action BK -$217
Funding Only Action BJ -$8,346
Funding Only Action BH · The purpose of this modification is to DE-obligate excess funds -$841
Funding Only Action BG · The purpose of this modification is a funding action to RE-obligate funding for billing purposes $45,220
Funding Only Action BF · The purpose of this modification is to DE-obligate excess funds -$45,289
Funding Only Action BE · The purpose of this modification is to correct a funding issue $5,116
Funding Only Action BD · This modification removes excess funds. -$238,716
Other Administrative Action BC · The purpose of this modification is to correct the modification BB on task order W15P7T06DE402-0114 narrative number 3 to read as follows: $51,345,872.29… $0
Funding Only Action BB · To deobligate funds in the amount of $1209.71 from W15P7T06DE402-0114. -$1,210
Funding Only Action BA · This modification DE-obligates cancelling funds in preparation for close out. -$71,040
Funding Only Action B9 · The purpose of this modification is to deobligate funds in the amount of -$21,379.70. -$21,380
Other Administrative Action B8 · The purpose of this modification (B8) is to DE-obligate FY 16 cancelling year funds in the amount of ($7,727.02) from the base as set forth in section b and… -$7,727
Other Administrative Action B7 · The purpose of this modification (B7) is to DE-obligate funding in the amount of ($1400.41) from the base as set forth in section b and section g in… -$1,400
Other Administrative Action B6 · The purpose of this modification (B6) is to DE-obligate excess funding in the amount of ($508.45) -$50,845
Other Administrative Action B5 · The information below is a continuation of block 14. - description of modification the purpose of this modification B5 is to transfer government furnished… $0
Funding Only Action B2 · E purpose of this modification (B2) is to: 1. Deobligate funding in the amount of -$233,988.18 from the base and option period 2 as set forth in section b and… -$233,988
Other Administrative Action B1 · 1. Correct the line of accounting (LOA) in accordance with far 52.243-2 entitled, "changes -- cost reimbursement." the following slin is hereby revised as set… $0
Funding Only Action 99 · The purpose of this modification (99) is to: 1. Provide incremental funding in the amount of $19,544.80 to option period two as set forth in section b and… $19,545
Funding Only Action 97 · W15P7T-06-d-E402, task order 0114, modification 97 the purpose of this modification (97) is to: 1. Provide incremental funding in the amount of $23,000.00 to… $23,000
Funding Only Action 96 · Modification 96: provides incremental funding in the amount of $38,000.00 to option period two in accordance with far 52.232-22 DE-obligates $150,000.00 from… -$112,000
Funding Only Action 95 · 1. Provide incremental funding in the amount of $102,200.00 to option period two as set forth in section b and section g in accordance with far 52.232-22… $101,858
Funding Only Action 94 · DE-obligate funding in the amount of $134,404.36 from option periods one and two as set forth in section b and section g in accordance with far 52.232-22… -$134,404
Other Administrative Action 93 · MOD 93 is to provide $100,000.00 in funding for option period two. $100,000
Funding Only Action 92 · Modification 92 deobligates a total of $1,659.93 from slin 0008BF from the base period. -$1,660
Funding Only Action 91 · Modification 91 is to provide incremental funding in the amount of $448,024.30 to option year two $448,024
Other Administrative Action 90 · The purpose of MOD 90 is to extend the period of performance of option year two slins $0
Funding Only Action 89 · Modification 89 obligates $403,000.00 in funding for option period two and deobligates $590,000.00 in funding from option period two. -$187,000
Other Administrative Action 88 · MOD 88 is to increase the period of performance from 17 september 2014 to 17 march 2015. $0
Funding Only Action 87 · I.G.f:: provide funding in the amount of 23,000 and deobligate 100,500 -$77,500
Funding Only Action 86 · The purpose of modification 86 is to obligate $60,364.76 and deobligate $178.68 from slin 2008DX. $60,186
Funding Only Action 85 · The purpose of modification 85 under W15P7T-06-d-E402, task order 0114 is to provide incremental funding onto option year 2. $50,000
Other Administrative Action 84 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T(ACC-APG division b) to W56KGU(ACC-APG division a) $0
Supplemental Agreement for work within scope 83 · Deobligate $45,000.00 from slin 2008EU. Add additional funding to slin 2008GM. $15,000
Funding Only Action 82 · Modification 82 under W15P7T-06-d-E402 task order 0114 is to incrementally fund $33,000.00 onto option year 2 and to DE-obligate funds from slin 0008CU. $30,632
Funding Only Action 81 · Modification 81 under W15P7T-06-d-E402, task order 0114 is to incrementally fund $1,688,005.00 onto option year 2. $1,688,005
Funding Only Action 80 · Modification 80 under W15P7T-06-d-E402 task order 0114 is to incrementally fund $2,051,527.00 onto option year 2. $2,051,527
Funding Only Action 79 · Modification 79 under W15P7T-06-d-E402, task order 0114 is to incrementally fund $174,000.00 onto option year 2. $174,000
Funding Only Action 78 · Modification 78 under W15P7T-06-d-E402, task order 0114 is to incrementally fund $160,766.50 onto option year 2. $160,767
Funding Only Action 77 · Modification 77 under contract W15P7T-06-d-E402, task order 0114 is to incrementally fund $3,655,912.35 onto option year 2. $3,655,912
Supplemental Agreement for work within scope 76 · Modification 76 under W15P7T-06-d-E402, task order 0114 is to extend option year 2 slins from 17 MAR 2014 until 17 SEP 2014, correct the line of accounting on… $436,666
Funding Only Action 75 · Modification 75 under contract W15P7T-06-d-E402, task order 0114 is to incrementally fund $115,000.00 onto option year 2. $115,000
Supplemental Agreement for work within scope 74 · Modification 74 under contract W15P7T-06-d-E402, task order 0114 is to increase the ceiling by $7,200,000.00 and to extend the period of performance by 6 months… $0
Supplemental Agreement for work within scope 73 · Modification 73 under W15P7T-06-d-E402, task order 0114 is to incrementally fund $635,256.00 onto option year 2. $635,256
Funding Only Action 98 · W15P7T-06-d-E402, task order 0114, modification 98 the purpose of this modification (98) is to: 1. Provide incremental funding in the amount of $19,200.00 to… $19,200
Funding Only Action 72 · Incremental funding $300,000
Funding Only Action 71 · Modification 71 under contract W15P7T-06-d-E402, task order 0114 is to incrementally fund $300,000.00 under option year 2. $300,000
Funding Only Action 70 · Modification 70 under contract W15P7T-06-d-E402, task order 0114 is to incrementally fund $164,000.00 onto option year 2 and to correct the fee alloted under… $164,000
Funding Only Action 69 · Modification 69 under contract W15P7T-06-d-E402, task order 0114 is to incrementally fund $646,377.60 onto option year 2. $646,378
Other Administrative Action 68 · Modification 68 under contract W15P7T-06-d-E402, task order 0114 is to increase the ceiling by $3,600,000.00, add $200,000.00 onto option year 2 and to… $200,000
Other Administrative Action 66 · Modification 66 under contract W15P7T-06-d-E402, task order 0114 is to correct the line of accounting (LOA) under slin 2008DW and to DE-obligate funds under the… -$243,174
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About this award

Written by GovTribe AI ·

This is a $52,858,702.07 cost-plus-fixed-fee task order award under the Strategic Sources Services (S3) Indefinite Delivery Vehicle (IDV) to CACI Technologies, LLC for "Communications-Electronics Research, Development and Engineering Center (CERDEC) Information Assurance (IA)" services. The task order was awarded by the Army Program Executive Office Command Control Communications-Tactical. The work will be performed in Chantilly, Virginia. No set-aside was used for this award. CACI Technologies, LLC is a subsidiary of CACI International Inc., a major defense contractor. The contract involves delivering a range of technical and professional services in support of CERDEC's information assurance mission, likely including cybersecurity, electronic warfare, and communications system support. Several small business subcontractors, including woman-owned and minority-owned firms, were utilized to fulfill specialized requirements.

Quick answers

Who was awarded contract 0114?

0114 was awarded to Caci Technologies, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on March 17, 2011.

How much is contract 0114 worth?

The government has obligated $52,751,254 on 0114. Its current value, with exercised options, is $52,858,702.

Which agency awarded contract 0114?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0114, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract 0114 an order under another contract?

Yes. 0114 is a delivery order under W15P7T06DE402, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0114 competed?

The extent of competition for 0114 was full and open competition. The government received 3 offers.

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