W15P7T-06-d-E402, task order 0148 is for s & TCD programs/projects support with a period of performance of 12 month base and a 12 month option.

Ended Awarded Last action

Contract number
0148
Awardee
Awarding agency
Obligated
$36,040,189

Award facts

Contract value 79% obligated
$45,537,433.95 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
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action B5 -$68,298
Funding Only Action B4 · The purpose of this modification is to DE-obligate excess funds -$1,169
Funding Only Action B3 -$107,132
Funding Only Action B2 · The purpose of this modification is to remove excess funds -$2,246
Funding Only Action B1 -$70,480
Funding Only Action 99 -$103,154
Funding Only Action 98 -$358,962
Funding Only Action 97 -$12,436
Funding Only Action 95 -$11,519
Funding Only Action 96 · The purpose of this modification is to DE-obligate excess funds -$42,564
Funding Only Action 94 · This modification DE-obligates excel, cancelling funds in preparation for close out of task order which funded space and terrestrial communications… -$19,117
Other Administrative Action 93 · Modification is to update the contracting officer's representative. $0
Other Administrative Action 92 · To add 4 software end user license agreements (eula) to contract. $0
Funding Only Action 91 · To deobligate unliquidated funds. -$486,576
Other Administrative Action 90 · To extend material slins to complete UN-severable projects. $0
Other Administrative Action 89 · Correct POP end date on slin 1001FP. $0
Funding Only Action 88 · Apply incremental funding for seta support $490,618
Funding Only Action 87 · The purpose of this modification is to obligate funds in accordance with far 52.232-22, limitation of funds. $694,124
Funding Only Action 86 · To add incremental funding for labor, travel and materials for multiple projects for operations support. $1,623,236
Other Administrative Action 85 · Add incremental funding to the option period as well as administrative changes. $846,795
Funding Only Action 84 · To provide incremental funding for multiple services for cerdec. $1,236,347
Funding Only Action 83 · Provide incremental funding for cerdec operations support. $568,130
Other Administrative Action 82 · To extend the period of performance by 6 months as well as add incremental funding. $50,995
Funding Only Action 81 · To add incremental funding for labor and travel to the task order. $39,604
Funding Only Action 80 · Add incremental funding for contractor support services for cerdec. $948,316
Other Administrative Action 79 $0
Funding Only Action 78 · To add incremental funding to contract. $292,587
Other Administrative Action 77 · Add incremental funding and extend slins per j & a for contract extension. $917,995
Other Administrative Action 76 · To extend contract by 2 months . Add incremental FUND10G . $82,960
Funding Only Action 75 · To add incremental funding. $950,171
Funding Only Action 74 · To add incremental funding for labor and travel. $28,400
Funding Only Action 73 · To add incremental funding. $862,971
Funding Only Action 72 $524,860
Funding Only Action 71 · Add incremental funding. $282,177
Funding Only Action 70 · Funding and extension $9,200
Funding Only Action 69 $475,432
Funding Only Action 68 · Funding $10,000
Funding Only Action 67 · Funding MOD. $585,902
Funding Only Action 66 · Funding action and deobligation -$89,129
Funding Only Action 65 · Funding $846,800
Other Administrative Action 64 · This was a correction MOD that fixed the funding summary $0
Other Administrative Action 63 · The purpose of this modification is to correct the POP dates and incrementally fund $216,035.80 for rdte labor. $216,036
Other Administrative Action 62 · The purpose of this modification (62) is as follows: 1. To extend task order (to) W15P7T-06-d-E402-0148 option period one (1) pursuant to the authority of 10… $3,845,728
Funding Only Action 61 · Incremental funding $22,723
Funding Only Action 60 · This modification is hereby executed to deobligate a total of ($65,554.03) from sub-contract line item number (slin) 1017CG, accounting classification record… $0
Funding Only Action 59 · The purpose of this modification (P00059) is to provide incremental funding for option period (1) in the amount of $442,024.00 pursuant to far 52.232-22… $442,016
Funding Only Action 58 · The purpose of this modification (58) is to provide incremental funding for option period (1) completion date of 28 april 2016, $62,900
Funding Only Action 57 · 1. Add one (1) additional subcontractor to this task order in accordance with far 52.244-2, subcontracts. The sub-contractor to be added is as follows: athena… $323,928
Funding Only Action 56 · 1. The purpose of this modification (56) is to provide incremental funding for option period (1) in the amount of $985,328.00 for completion date of 28 april… $985,328
Other Administrative Action 55 · The purpose of this modification (55) is to: 1. Correct the completion date for the following sub-contract line item numbers(s) (slin) to 28 april 2016,… $74,500
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About this award

Written by GovTribe AI ·

This federal contract award, valued at $45,537,433.95, was issued by the U.S. Army Research, Development and Engineering Command (RDECOM) to CACI Technologies, LLC, a subsidiary of CACI International Inc. The contract is for a 12-month base period with a 12-month option and provides support for S&TCD (Science and Technology Career Development) programs and projects. The contract was not set aside for any specific business category. CACI Technologies, LLC, a large government contractor, has been awarded this task order under the Strategic Sources Services (S3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract supports critical defense and intelligence mission areas for the RDECOM, including Command, Control, Communications, Computers, Combat Systems, Intelligence, Surveillance, and Reconnaissance (C5ISR) capabilities. Key subcontractors include Keysight Technologies, Inc., a manufacturer of electronic measurement solutions, and several small businesses providing engineering services.

Quick answers

Who was awarded contract 0148?

0148 was awarded to Caci Technologies, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 26, 2013.

How much is contract 0148 worth?

The government has obligated $36,040,189 on 0148. Its current value, with exercised options, is $45,537,434.

Which agency awarded contract 0148?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0148, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract 0148 an order under another contract?

Yes. 0148 is a delivery order under W15P7T06DE402, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0148 competed?

The extent of competition for 0148 was full and open competition. The government received 2 offers.

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