Delivery Order W15P7T06DE404-0002

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$46,982,221

Award facts

Contract value
$0.00 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 · 2 offers Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 60 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Supplemental Agreement for work within scope 1A · 200611 ! 007436 ! 2100 ! W15P7T ! USA communications-electronics !W15P7T06DE404 !a ! N! !y ! 0002 ! !20060817 ! 20090816 ! 788154529 ! 788154529 ! 009581091 !… -$2,868
Funding Only Action 59 · Deobligation of canceling funds in the amount of $28,653.70. -$28,654
Funding Only Action 58 · DE-obligation of funds. -$1,782
Funding Only Action 57 -$50
Supplemental Agreement for work within scope 56 -$18,914
Supplemental Agreement for work within scope 55 $473,139
Supplemental Agreement for work within scope 54 $713,127
Supplemental Agreement for work within scope 53 · Strategic service sourcing $1,601,202
Funding Only Action 52 · Funding $3,277,320
Change Order 51 · POP extension $0
Funding Only Action 50 · Funding for ctsf support $1,775,000
Funding Only Action 49 · Funds are provided for ctsf support IAW PWS 3.3 $2,845,453
Funding Only Action 48 · Ctsf support funding $1,800,000
Change Order 47 · Funding to support task order 28. $0
Change Order 46 · Ctsf support. Extend period of performance for slins $0
Funding Only Action 45 · Funding $150,000
Exercise an Option 44 · Option year 1 $0
Funding Only Action 43 · Funding $2,206,451
Other Administrative Action 42 · Admin revised PWS, DD254, cost revision 3B $0
Funding Only Action 41 · Additional funding $167,769
Other Administrative Action 40 · Correcting an administrative error $0
Funding Only Action 39 · Additional funding $950,000
Funding Only Action 38 · Slin deletion -$18,176
Funding Only Action 37 · Additional funding $3,600,000
Funding Only Action 36 · Provide funding $4,323
Funding Only Action 35 $227,500
Funding Only Action 34 $134,250
Funding Only Action 33 · Additional funding $80,958
Funding Only Action 32 · DE-obligation -$24,005
Funding Only Action 31 · Additional funding $3,000
Funding Only Action 30 $37,558
Funding Only Action 29 · S3 funding $1,832,906
Funding Only Action 28 · S3 funding MOD $260,000
Funding Only Action 27 $4,011,891
Funding Only Action 26 $16,900
Funding Only Action 25 · S3 funding $4,770,000
Funding Only Action 24 · Funding across multiple customers for S3 program $72,089
Funding Only Action 23 · Funding for S3 program $793
Funding Only Action 22 · Funding for ctsf on S3 program $1,498
Funding Only Action 21 · Funding across multiple customers for ctsf for S3 $72,424
Funding Only Action 20 · Funding across multiple customers for S3 program $27,452
Funding Only Action 19 $15,486
Funding Only Action 18 · Funding across multiple customers for S3 contract $1,123,111
Funding Only Action 17 · Funding across multiple customers for S3 program $73,594
Funding Only Action 16 · Funding across multiple customers $222,500
Funding Only Action 15 · Additional funding for PWS 3.3 $1,162,698
Funding Only Action 14 · Additional funding for PWS 3.3 for cable fabrication and testing $1,371,176
Funding Only Action 13 · Fundinig is provided for efforts identified at PWS 3.3 $223,865
Funding Only Action 12 · Services $304,859
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Quick answers

Who was awarded contract 0002?

0002 was awarded to General Dynamics Information Technology Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 17, 2006.

How much is contract 0002 worth?

The government has obligated $46,982,221 on 0002.

Which agency awarded contract 0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0002, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W15P7T06DE404, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 2 offers.

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