Delivery Order W15P7T06DE404-0004

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$8,679,108

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 · 25 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Eatontown, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 26 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56KGY (ACC-APG division c). $0
Other Administrative Action 27 · Deobligation -$5,896
Other Administrative Action 25 · GFE/GFP tranfer from CSC contract to boeing contract $0
Change Order 24 · GFE transfer $0
Other Administrative Action 23 · POP extension $0
Other Administrative Action 22 · Slin extension $0
Other Administrative Action 21 · Slin extension for 0001AP from 30-DEC-09 to 31-MAR-10 $0
Other Administrative Action 20 $0
Other Administrative Action 19 · Slin extension $0
Other Administrative Action 18 · Revising narrative under slin 2002AA $0
Other Administrative Action 17 · Focal plane array support $1,000,000
Other Administrative Action 16 · Revising POP of option period 1 and extending POP on slin 0001AP $0
Funding Only Action 15 $577,000
Funding Only Action 14 · Additional funding $256,000
Funding Only Action 13 · Addtional funding and slin extension $961,000
Other Administrative Action 12 · Deletion of exhibit c $0
Exercise an Option 11 · Exercise option year 1 and funding $739,856
Funding Only Action 10 · S3 funding $1,596,144
Supplemental Agreement for work within scope 8 · Revised cost proposal for effort change $0
Supplemental Agreement for work within scope 9 · Change of PWS and cdrl $0
Supplemental Agreement for work within scope 7 · Funding for services $200,000
Other Administrative Action 6 · Appoint new COR $0
Change Order 5 · Correct peroid of performance $0
Change Order 4 $1,440,960
Change Order 3 · Services $0
Funding Only Action 2 · Funding action $1,714,044
Original award 200612 ! 008582 ! 2100 ! W15P7T ! USA communications-electronics !W15P7T06DE404 !a ! N! !y ! 0004 ! !20060926 ! 20080925 ! 788154529 ! 788154529 ! 009581091 !… $200,000
Show all 27

Quick answers

Who was awarded contract 0004?

0004 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 26, 2006.

How much is contract 0004 worth?

The government has obligated $8,679,108 on 0004.

Which agency awarded contract 0004?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0004, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W15P7T06DE404, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition. The government received 25 offers.

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