Field support for crew

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$292,350,040

Award facts

Contract value 80% obligated
  • $292,350,039.86 Current, with exercised options
  • $366,969,784.55 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 Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Belcamp, MD 21017, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 78 · DE-obligation cancelling year funds -$489,044
Close Out 77 · DE-obligation -$1,671,676
Funding Only Action 76 · Deobligation of funds. Close out. -$279,718
Funding Only Action 75 · Deobligation of cancelling funds -$122,564
Other Administrative Action 74 · 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 73 · DE-obligation modification -$697,722
Other Administrative Action 72 · Modification to deobligate funding -$2,037,425
Other Administrative Action 71 · Modification to deobligate ulos. -$11,215
Funding Only Action 70 · GFE transfer of required material. $0
Other Administrative Action 69 · DE-obligation -$1,063,839
Other Administrative Action 68 · Funding $884,000
Exercise an Option 67 · Exerciseing option year 4 (3 months) $7,397,000
Other Administrative Action 66 · LOA correction $0
Funding Only Action 50 · Funding action only. $250,000
Funding Only Action 49 · Funding is provided for crew support IAW PWS paragraph 3.0 of this task order. $11,150,000
Other Administrative Action 65 · Correct LOA error. $0
Funding Only Action 64 $5,250,000
Funding Only Action 63 · Funding $350,000
Funding Only Action 62 · Funding provided for cfsr support for crew systeams and jcrew field support IAW paragraph 3.0 of this T.O. $12,725,000
Funding Only Action 61 · Funding provided for crew support. $3,750,000
Funding Only Action 60 · Admin. MOD $0
Funding Only Action 59 · Funding $175,000
Other Administrative Action 58 · Administrative error. $0
Funding Only Action 57 · Funding in the amount of $7,125,000.00 IAW PWS paragragh 3 of this task order. $7,125,000
Other Administrative Action 56 · Transfer of funds. $0
Exercise an Option 55 · Exercising option year 3. $27,675,000
Funding Only Action 54 $60,000
Funding Only Action 53 · Funding MOD $11,250,000
Other Administrative Action 52 · TEP revision $0
Other Administrative Action 51 · GFP transfer $0
Funding Only Action 48 · S3 admin MOD $0
Change Order 47 · POP extension $0
Funding Only Action 46 · Funding MOD slin 2002 $14,625,000
Other Administrative Action 45 · Provide corrections to the section a narrative A0036 of previous modification 44 as set forth below and (2) extend the option one clin POP for slin 1002AF… $0
Funding Only Action 44 · Funds are provided for PM crew army field support(labor) $1,500,000
Funding Only Action 43 · Provide funding of $2M for PM crew army field support IAW PWS para 3.0. $2,000,000
Supplemental Agreement for work within scope 42 · Extension of the option one clin pops slin 1003AA from 04/27/2010 to 05/20/2010 and slin 1003AC from 08/11/2010 to 01/05/2011. Moving the unfunded option one… $0
Other Administrative Action 41 · Relignment of 3 PWD numbers on previous modification 0009-40 $0
Funding Only Action 40 · Additional funds of $10,600,000.00 are provided for option year 2 $10,600,000
Other Administrative Action 39 · Change periods of performance of option 1 and option 2, make administrative changes to previous modification W15P7T-06DE404-0009-39 and extend the following… $0
Exercise an Option 38 · Funding is to ensure operational crew systems are available to counter enemy threats $30,000,000
Other Administrative Action 37 · An/VLQ-12 $0
Other Administrative Action 36 · TEP REV 3A - add ifas $0
Funding Only Action 35 · Additional funding for crew fiel support army & navy $4,403,384
Other Administrative Action 34 · The purpose of modification (34) to delivery order 0009 is to adjust the ceiling of the base year and option year 1 without increasing the overall ceiling. $0
Funding Only Action 33 · Funding -$1,403,384
Funding Only Action 32 · Additional funding - crew field support (army) $19,500,000
Funding Only Action 31 · Funding and slin extension $6,000,000
Funding Only Action 30 · Additional funding $3,000,000
Funding Only Action 29 · Additional funding, deobligation and slin extension $400,000
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Quick answers

Who was awarded contract 0009?

0009 was awarded to General Dynamics Information Technology Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on March 7, 2008.

How much is contract 0009 worth?

The government has obligated $292,350,040 on 0009. Its potential value, with all options, is $366,969,785.

Which agency awarded contract 0009?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0009, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under W15P7T06DE404, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0009 competed?

The extent of competition for 0009 was full and open competition. The government received 2 offers.

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