Funding for dcgs-a program solicitation # S3R-0331

Ended Awarded Last action

Contract number
0033
Awardee
Awarding agency
Obligated
$64,450,178

Award facts

Opportunity
Contract value 100% obligated
$64,450,177.70 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
Fairfax, VA 22033, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 39 · DE-obligation cancelling year funds -$8,979
Close Out 38 · Deobligate funding per vendor request. -$372,003
Close Out 37 -$163
Close Out 36 · DE-obligation -$550,175
Other Administrative Action 35 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division e)to W56KGY (ACC-APG division c). $0
Other Administrative Action 34 · DE-obligation -$19,370
Other Administrative Action 33 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T(ACC-APG division b) to W56JSR(ACC-APG division e). $0
Other Administrative Action 30 · Line of accounting correction and funding $1,000,000
Other Administrative Action 29 · Funds are provided in support of PM radars under msti, IAW PWS paragraph 3.2. $1,180,000
Funding Only Action 28 · Funding $882,092
Funding Only Action 27 · Funding, SLA, no cost realignment, and CDR $215,000
Other Administrative Action 26 · POP & slin extension. Funding support also provided. $1,782,000
Other Administrative Action 25 · Add sub/no cost realignment $0
Funding Only Action 24 $36,000
Funding Only Action 23 $632,486
Funding Only Action 22 · Funding $3,200,000
Other Administrative Action 21 · Software purchase $0
Funding Only Action 20 · Funding modification $942,735
Change Order 19 · Revised cost proposal $0
Funding Only Action 18 · PM ares emerging concepts $40,000
Funding Only Action 17 · Funding for PM radars program and technical support $636,000
Other Administrative Action 16 · POP extension of slin 0002AP to 22 JAN 2011 and incorporation of a no-cost revised cost proposal. $0
Change Order 15 · Add subcontractors, slin extension $0
Funding Only Action 14 $6,189,404
Funding Only Action 13 · Funding $18,062,466
Change Order 12 · Option year & funding $7,962,000
Funding Only Action 11 $40,000
Funding Only Action 10 $90,000
Funding Only Action 9 · Funding $618,522
Change Order 8 · Deobligation -$16,000
Funding Only Action 7 · Funding/sofa clauses $172,588
Funding Only Action 6 · Funding $700,000
Other Administrative Action 5 · Admin MOD to correct long line of accounting $0
Funding Only Action 4 · Funding action $123,984
Funding Only Action 3 · The purpose of this modification is to provide additional funding and to incorporate an additional subcontractor at no-cost to the government. $11,041,549
Change Order 2 · Funding dcgs $9,373,507
Change Order 1 · Change POP, add subs, change sub name and cage code $0
Original award $496,536
Show all 38

Quick answers

Who was awarded contract 0033?

0033 was awarded to Mantech Advanced Systems International, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 23, 2010.

How much is contract 0033 worth?

The government has obligated $64,450,178 on 0033.

Which agency awarded contract 0033?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0033, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0033 an order under another contract?

Yes. 0033 is a delivery order under W15P7T06DE403, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0033 competed?

The extent of competition for 0033 was full and open competition. The government received 1 offer.

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