Distributed common ground system - army (dcgs-a) intelligence surveillance reconnaissance (ISR) technical support to SWA

Ended Awarded Last action

Contract number
0029
Awardee
Awarding agency
Obligated
$239,252,340

Award facts

Contract value 100% obligated
$238,981,790.51 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
PSC
R425 Support- Professional: Engineering/Technical
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Red Bank, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 71 · DE-obligated funds due to cancel/expire in fiscal year 2015. -$1,847,826
Other Administrative Action 70 · The purpose is to transfer government furnished equipment. $0
Other Administrative Action 69 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T(ACC-APG division b) to W56JSR(ACC-APG division e). $0
Funding Only Action 68 · Adminstrative reoblgation of funds and administrative correction of prior modification 67. $481,183
Funding Only Action 67 · DE-obligations of excess FY14 canceling funds. -$1,732,532
Other Administrative Action 66 $0
Other Administrative Action 64 · This modification is to correct accounting error. $0
Other Administrative Action 63 $0
Other Administrative Action 62 · No cost realignment $0
Other Administrative Action 61 · LOA correction $0
Other Administrative Action 60 · POP & slin extension $0
Other Administrative Action 59 · Funding DE-obligation, add subs -$24,000,000
Funding Only Action 58 $311,718
Funding Only Action 57 · Funding modification $429,244
Other Administrative Action 56 · No-cost labor rate realignment $0
Funding Only Action 55 · Funding modification $265,000
Other Administrative Action 54 · Add GFE $0
Funding Only Action 53 · Funding modification $594,900
Funding Only Action 52 · Providing additional funding. $8,707,517
Funding Only Action 51 · Funding & DE-OB -$3,455,413
Other Administrative Action 50 · Slin POP extension $0
Funding Only Action 49 · Funding and DE-OB modification $9,992,728
Other Administrative Action 48 · Extend POP option year 1 $0
Funding Only Action 47 · Funding modification $31,183,604
Funding Only Action 46 · Funding DE-obligation -$479,000
Funding Only Action 45 · Funding modification $2,437,344
Funding Only Action 44 · Modification to incorporate no-cost realignment $0
Other Administrative Action 43 · Modification to delete GFE $0
Other Administrative Action 42 $0
Other Administrative Action 41 · Modification to add GFE $0
Other Administrative Action 40 · Modification to correct section j on task order $0
Funding Only Action 39 · Funding modification $1,606,328
Other Administrative Action 38 · Modification to add subcontracts/vendors to contract. $0
Other Administrative Action 37 · DE-obligating funding modification -$18,771,860
Funding Only Action 36 $170,000
Funding Only Action 35 $10,095,326
Funding Only Action 35 · Funding modification $270,549
Funding Only Action 34 · Modification to provide funding $82,101
Funding Only Action 33 · Modification for funding $22,282,657
Funding Only Action 32 · Modification providing additional funding. $12,974,606
Other Administrative Action 31 · Administrative modification to make admin correction on modification 30, add subcontractors and DE-obligate funding -$7,500
Other Administrative Action 29 · Modifiction to add GFE to task order $0
Other Administrative Action 30 · Modification to add funding and correct line of accounting $145,500
Change Order 28 · Addition of subcontractors to the task order $0
Funding Only Action 27 · Funding and slin line of accounting correction $10,690,354
Funding Only Action 26 · Modification to change POP of slin 1002AV, remove government furnished equipment, and to add funding. $4,914,573
Funding Only Action 25 · Modification to provide funding $4,017,728
Funding Only Action 24 · Modification to correct option year 1 ceiling amount and provide additional funding. $60,000
Other Administrative Action 23 · Modification to add a subcontractor, incorporate new labor categories and to incorporate a novation agreement by changing the name of an existing subcontractor. $0
Other Administrative Action 22 · Transfer of government furnished property from contracts W15P7T-06-d-E402 task order 65 and air force contract FA8527-09-d-0090 $0
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Quick answers

Who was awarded contract 0029?

0029 was awarded to Mantech Advanced Systems International, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 23, 2009.

How much is contract 0029 worth?

The government has obligated $239,252,340 on 0029. Its current value, with exercised options, is $238,981,791.

Which agency awarded contract 0029?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0029, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0029 an order under another contract?

Yes. 0029 is a delivery order under W15P7T06DE403, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0029 competed?

The extent of competition for 0029 was full and open competition. The government received 1 offer.

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