Task order for information assurance cryptographic modernization support.

Ended Awarded Last action

Contract number
0007
Awardee
Awarding agency
Obligated
$51,142,033

Award facts

Contract value 69% obligated
  • $53,441,364.58 Current, with exercised options
  • $74,088,483.58 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Abingdon, MD 21009, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 95 · The purpose of this modification is to DE-obligate excess funds -$1,767,228
Funding Only Action 94 · The purpose of this modification is to DE-obligation excess funds on contract -$39,633
Funding Only Action 93 · The purpose of this modification is to DE-obligate funds from various slins -$89,524
Other Administrative Action 1A -$377,962
Other Administrative Action 92 · The purpose of this modification is to complete a deobligation in the amount of -$401,998.98. -$401,999
Other Administrative Action 91 · The purpose of this modification is to deobligate -$33,600.30. -$33,600
Other Administrative Action 90 · The purpose of this modification is to deob -$4,404.90 from 4002BB. -$4,405
Other Administrative Action 89 · The purpose of this modification (89) was to deobligate a total amount of $577696.14 from acrn's as and BD. -$577,696
Other Administrative Action 88 · The purpose of this modification is to deobligate a total of ($154,141.30) from slins 4002AQ, 4002AV, and 4002BQ, pursuant to the authority (dfars) 243.171… -$154,141
Other Administrative Action 87 · The purpose of this modification is to transfer purchasing office responsibility from W56KGY(ACC-APG division c) to W56KGU(ACC-APG division a). $0
Funding Only Action 86 · Close out -$317,938
Funding Only Action 85 · Modification to deobligate funding. -$150,000
Other Administrative Action 84 · Unliquidated obligation (ULO) of funds -$214,798
Other Administrative Action 83 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56KGY (ACC-APG division c). $0
Change Order 82 -$511,296
Change Order 81 · DE-obligation of funds. -$577,937
Change Order 80 · Slins deletion. $0
Funding Only Action 79 · DE-obligation. -$526,708
Other Administrative Action 78 · Modification 78 under W15P7T-06-d-E404, task order 0007 is add narrative in section a to reflect changes that took place in modification 77. $0
Other Administrative Action 77 · Purpose of this modification is to correct LOA change. $0
Change Order 76 · DE-obligation -$40,518
Change Order 75 · DE-obligation in the amount of 143,654.12. -$143,654
Other Administrative Action 74 · No cost POP extension from 11 august 2012 to 11 september 2012 $0
Funding Only Action 73 $180,708
Funding Only Action 72 · Funding modification $872,816
Funding Only Action 71 · Incremental funding MOD $505,143
Funding Only Action 70 · Funding modification $1,143,340
Funding Only Action 69 · DE-obligation 53,000 -$53,000
Funding Only Action 68 · For this time and material task order; this funding modification for solidworks professional. $40,037
Funding Only Action 67 · Adding funding to this time and material task order for secure communications for engineering, technical support, assistance in market research and… $865,000
Funding Only Action 66 · Funding modification for this time and material task order for crypo modernization support and caisi support. $394,058
Funding Only Action 65 · Funding modificitaion to this time and material contract for technical, logistics, and programmatic support. $16,170
Funding Only Action 64 · This is a modification to provide funding for this time and material task order for technical engineering, logistics, and programmatic support. $13,000
Change Order 63 $381,220
Funding Only Action 62 $3,825,078
Funding Only Action 61 $389,000
Funding Only Action 60 $150,000
Supplemental Agreement for work within scope 59 · Strategic service sourcing $0
Funding Only Action 58 $500,000
Funding Only Action 57 · Funding $56,650
Funding Only Action 56 · The purpose of this modification (56) is to transfer line item numbers (slins) from option year 3 to option year 4 as follows: the following slins have been… $0
Funding Only Action 55 · DE-obligation of funds. -$56,650
Funding Only Action 54 · The purpose of this modification (54) is to provide additional funding in the amount of $250,029.79 as set forth in section b in accordance with far 52.232-7,… $250,030
Funding Only Action 53 $100,000
Exercise an Option 52 · Strategic service sourcing $68,677
Supplemental Agreement for work within scope 51 · Strategic service $0
Funding Only Action 50 $74,000
Funding Only Action 49 $4,060,000
Funding Only Action 48 $2,965,000
Supplemental Agreement for work within scope 47 · Strategic service sourcing $0
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Quick answers

Who was awarded contract 0007?

0007 was awarded to General Dynamics Information Technology Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 17, 2007.

How much is contract 0007 worth?

The government has obligated $51,142,033 on 0007. Its current value, with exercised options, is $53,441,365. Its potential value, with all options, is $74,088,484.

Which agency awarded contract 0007?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0007, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0007 an order under another contract?

Yes. 0007 is a delivery order under W15P7T06DE404, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0007 competed?

The extent of competition for 0007 was full and open competition. The government received 1 offer.

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