Award of task order 0127 (S3R-043) PWS titled, "engineering, installation/integration, technology insertion and logistical support to the quick reaction & battle command support division" funding is…

Ended Awarded Last action

Contract number
0127
Awardee
Awarding agency
Obligated
$238,514,489

Award facts

Contract value 99% obligated
$242,028,261.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer 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 66 · The purpose of this modification is to DE-obligate funds in the amount of $220.11. $0
Funding Only Action 65 · DE-obligation 2016 EXP funds -$69,051
Funding Only Action 64 · The purpose of the modification is to deobligate funds in the amount of $3,255,134.28 from the delivery order. -$3,255,450
Funding Only Action 63 · This modification DE-obligates excess, cancelling funds in preparation for close out of task order which funded engineering, installation/integration,… -$727,529
Close Out 62 · The purpose of this modification in to deobligate / remove ($898,010.64) in funds that are expiring and remain unliquidated. -$898,011
Close Out 61 · Modification 61 is to deobligate / delete $6,617.64 in excess funding. -$6,618
Close Out 60 · The purpose of this modification (60) is to DE-obligate canceling year funds in the total amount of ($4,671,499.98) in accordance with far 42.302(b)(4). -$4,671,500
Close Out 59 · The purpose of this modification (59) is to deobligate excess funding in the amount of ($4,027.43) -$4,027
Close Out 58 · The purpose of this modification (58) is to DE-obligate excess funds in the total amount of ($6,704.31) from acrn DF slin 1008DG -$6,704
Funding Only Action 57 · Deobligation of ULO on slin 1008DN -$21,155
Funding Only Action 56 -$91,464
Funding Only Action 56 · Funding deobligation -$293,894
Funding Only Action 55 · Funding MOD. FMS case JO-b-WAW $166,000
Funding Only Action 54 · Modification to provide funding for engineering services $700,474
Funding Only Action 53 · Modification to provide funding for support services. $6,585,386
Other Administrative Action 52 · Modification to extend task order performance for 2 months. $0
Funding Only Action 51 · Modification to provide funding for support services $156,585
Other Administrative Action 50 · The purpose of this modification is to transfer purchasing office responsibility from W56KGY (ACC-APG division c) to W56KGU (ACC-APG division a). $0
Other Administrative Action 49 · Modification to transfer ACC-APG contracting responsibility. $0
Funding Only Action 48 · Modification to add funding. $48,000
Funding Only Action 47 · Modification to definitize revised cost proposal, increase ceiling of task order and add funding. $7,000,000
Funding Only Action 46 · Modification to provide funding. $3,200,000
Funding Only Action 46 · Modification to deobligate funding. -$6,400
Other Administrative Action 45 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T(ACC-APG division b) to W56KGY(ACC-APG division c). $0
Funding Only Action 44 · Modification to add funding. $305,300
Funding Only Action 44 · Modification to deobligate and reobligate funds. $7,331,239
Funding Only Action 43 · Modification to add funding and deobligate/reobligate funding. $13,880,010
Funding Only Action 43 · Modification to add funding. $8,870
Funding Only Action 42 · MOD to extend the task order. $0
Funding Only Action 41 · Modification to deob and reob funding. -$444,937
Exercise an Option 40 · Funding modification. $729,083
Exercise an Option 40 · Funding modification for FMS case TW-b-ZAR, line 003. $41,300
Funding Only Action 39 · Modification to deobligate and reobligate funding, add funding to slin 2008AX. $600,000
Funding Only Action 37 · Add funding and line item for seta subs inmarsat/TEK support $512,500
Funding Only Action 36 · Modification to add funding and increase the ceiling of the task order. $193,000
Funding Only Action 35 · Modification to deob funding, add funding, and add eula to to. $167,682
Funding Only Action 34 · Funding and deobligation modification. $1,703,860
Funding Only Action 33 · Funding modification. $7,796,593
Funding Only Action 32 $7,200
Funding Only Action 32 · Modification to add funding. $39,711,529
Funding Only Action 31 · Modification to extend option year 1 and deobligate funding. -$4,787,427
Funding Only Action 30 · Modification to add funding. $2,866,254
Funding Only Action 29 · Funding modification $683,791
Funding Only Action 28 · Modification to add funding and deobligate funding. $1,090,727
Funding Only Action 28 · Modification to add funding. $167,500
Funding Only Action 27 · Modification to add funding and change LOA. $589,586
Funding Only Action 26 $3,449,956
Funding Only Action 25 $27,874,184
Funding Only Action 24 · Modification to add funding. $2,089,516
Funding Only Action 23 · Modification to correct line of accounting errors, deobligate funding, incorporate a corrected DD 254 and provide additional funding. $14,206,792
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About this award

Written by GovTribe AI ·

This is a $242,028,261.01 Cost Plus Fixed Fee task order awarded to CACI Technologies, LLC by the U.S. Army Communications-Electronics Command (CECOM) to provide engineering, installation/integration, technology insertion, and logistical support to the Quick Reaction & Battle Command Support Division. The task order is part of the Strategic Sources Services (S3) IDIQ contract vehicle. No small business set-aside designation was used. CACI Technologies, LLC is the prime contractor, with several subcontractors providing engineering services, including Obera LLC, a service-disabled veteran-owned small business, and other firms like Immixtechnology Inc. and CDW Government LLC. This task order supports engineering, logistical, and training services for U.S. Central Command, and the Command and Control, Communications, Computers (C4) and Intelligence, Surveillance, and Reconnaissance (ISR) Program Executive Office, indicating it is focused on delivering critical communications and intelligence capabilities to the warfighter.

Description

As the agency reported it.

Award of task order 0127 (S3R-043) PWS titled, "engineering, installation/integration, technology insertion and logistical support to the quick reaction & battle command support division" funding is provided for engineering, logistical and training seta support for centcom, and C2D SPO personnel on slin 0008AA.

Quick answers

Who was awarded contract 0127?

0127 was awarded to Caci Technologies, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 16, 2011.

How much is contract 0127 worth?

The government has obligated $238,514,489 on 0127. Its current value, with exercised options, is $242,028,261.

Which agency awarded contract 0127?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0127, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0127 an order under another contract?

Yes. 0127 is a delivery order under W15P7T06DE402, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0127 competed?

The extent of competition for 0127 was full and open competition. The government received 1 offer.

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