Award of task order 0139 (S3R-0438) PWS titled, " command and control software support services (C2S3).

Ended Awarded Last action

Contract number
0139
Awardee
Awarding agency
Obligated
$48,394,867

Award facts

Contract value 70% obligated
  • $49,035,843.22 Current, with exercised options
  • $69,054,159.22 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
PSC
R425 Support- Professional: Engineering/Technical
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 50 · The purpose of this modification is to deobligate funds in the amount of $640,975.73 from delivery order W15P7T06DE402-0139. -$640,976
Funding Only Action 49 $0
Funding Only Action 48 · This modification DE-obligates excess, cancelling funds in preparation for close out of task order which funded command and control software support services… -$355,042
Funding Only Action 47 $20,705
Funding Only Action 46 · Funding $523,275
Other Administrative Action 45 · Funding, cieling increase, extension $1,812,471
Funding Only Action 44 $82,000
Funding Only Action 43 · Funding $438,800
Funding Only Action 42 · Fundings $1,309,950
Other Administrative Action 41 · The puropse of this MOD is to transfer purchasing office responsibility from W15P7T to W56JSR. $0
Other Administrative Action 40 · MOD (40) was erroneously created and will be skipped. $0
Other Administrative Action 39 · Extend the POP $0
Funding Only Action 38 · Funding $150,528
Other Administrative Action 37 · Admin change $0
Funding Only Action 36 · Funding in support of software development, integration, interoperability, test support $1,732,375
Funding Only Action 35 $1,200,000
Funding Only Action 34 · Funding $958,749
Other Administrative Action 33 · DE-OB/RE-OB far 52.217-8 option to extend services $3,208,517
Funding Only Action 32 $97,500
Funding Only Action 31 · Funding $148,000
Other Administrative Action 29 · DE-obligation -$778,643
Funding Only Action 30 · Funding support. $146,864
Funding Only Action 28 · Funding $601,800
Other Administrative Action 21 · DE-obligation -$1,597,000
Other Administrative Action 27 · Level of effor cieling increase $2,064,866
Funding Only Action 26 · Increase ceiling, DE-scope level of effort, increase level of effort and provide funding. $100,000
Funding Only Action 25 · Funding $1,001,325
Funding Only Action 24 · Funding for command and control software support services (C2S3) $413,945
Funding Only Action 23 · Funding for arat support. $1,883,140
Funding Only Action 22 · Funding provided for JCP-p 64 bit cap cnrt support and deployment support. $90,000
Funding Only Action 20 · Funding $1,745,600
Other Administrative Action 19 · Funding for deployment support. $102,977
Funding Only Action 18 · Funding provided for task 11.0 and charge code 15.0 $5,236,307
Other Administrative Action 17 $1,799,102
Funding Only Action 16 · Funding $597,504
Exercise an Option 15 · Funding/exercise option $6,941,971
Other Administrative Action 14 · DE-OB -$865,000
Funding Only Action 13 · Funding for software effort $1,074,765
Funding Only Action 12 · Funding $1,015,773
Other Administrative Action 11 · DE-OB -$151,530
Funding Only Action 10 · Funding is provided for charge code 8.0 bccs applications support, 3.0 bccs portal support, and 7.0 bccs infrastructure support. $1,321,500
Funding Only Action 9 $1,268,500
Funding Only Action 8 · Funding $923,392
Other Administrative Action 7 · Admin error $0
Other Administrative Action 6 · Funding/cost revision $3,925,331
Funding Only Action 5 · Funding for FBCB2 $85,000
Funding Only Action 4 · Funding $4,288,279
Funding Only Action 3 · Funding for engineering support $16,305
Funding Only Action 2 · Funding $2,402,992
Funding Only Action 1 · Funding for TBC program management support $1,500,000
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Quick answers

Who was awarded contract 0139?

0139 was awarded to Caci Technologies, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on November 16, 2011.

How much is contract 0139 worth?

The government has obligated $48,394,867 on 0139. Its current value, with exercised options, is $49,035,843. Its potential value, with all options, is $69,054,159.

Which agency awarded contract 0139?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0139, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0139 an order under another contract?

Yes. 0139 is a delivery order under W15P7T06DE402, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0139 competed?

The extent of competition for 0139 was full and open competition. The government received 3 offers.

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