C4ISR RSC field support for elevated sensors in SWA.

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$209,553,344

Award facts

Contract value 98% obligated
  • $209,553,343.98 Current, with exercised options
  • $213,478,603.90 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
Falls Church, VA 22042, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 53 · DE-obligation of excess cancelling funds FY 2016 -$503,698
Close Out 52 · Close out. Deobligation of canceling year funds. -$2,319,578
Close Out 51 · The purpose of this modification is to deobligate -$40,267.72 from various line items on the task order. -$40,268
Other Administrative Action 50 · New CSC cage code 69LD3 new dcma dodaac baltimore code S2101A $0
Other Administrative Action 49 · 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 48 · Deobligation modification -$125,229
Other Administrative Action 47 · Deobligation of funds. -$618,150
Other Administrative Action 46 · Deobligation of -$207,987.24 from slin 2013AG -$207,987
Other Administrative Action 45 · GFP transfer MOD $0
Supplemental Agreement for work within scope 44 · Deobligate 5,355,000.00 from task order 0011. -$5,355,000
Other Administrative Action 43 · Reducing POP $0
Funding Only Action 42 · Incorporating TEP REV 4 $0
Funding Only Action 41 · Extending period of performance of existing slins into the extended task order period of performance $0
Funding Only Action 40 · Extending to POP and adding funding $9,900,000
Change Order 39 · POP extension $0
Funding Only Action 38 · Ceiling increase and funding $19,254,000
Funding Only Action 37 · Funding $3,635,405
Other Administrative Action 36 · BN8. Betss-c jieddo $0
Funding Only Action 35 $11,163,312
Funding Only Action 34 · Funding $880,000
Funding Only Action 33 · BN8. Betss-c jieddo funding support $2,375,000
Funding Only Action 32 · BN8. Betss-c jieddo funding $0
Funding Only Action 31 · BN8. Betss-c jieddo $700,000
Funding Only Action 30 · BN8. Betss-c jieddo funding $4,700,000
Change Order 29 · BN8. Betss-c jieddo. Update cost proposal and task execution plan $0
Change Order 28 $32,470,000
Funding Only Action 27 $4,455,000
Funding Only Action 26 · Funding $5,875,000
Funding Only Action 25 · Deobligation & funding $0
Funding Only Action 24 $1,598,170
Other Administrative Action 23 · Funding $2,000,000
Exercise an Option 22 · Exercise option 2 $1,400,000
Funding Only Action 21 · DE-OB -$600,000
Funding Only Action 20 · Additional funding $3,331,300
Other Administrative Action 19 · Transfer of GFP to task order 0011 & incorporate revised TEP and cost proposal $0
Funding Only Action 18 $3,331,300
Other Administrative Action 17 $0
Funding Only Action 16 $800,982
Funding Only Action 15 · Additional funding $20,000,000
Funding Only Action 14 · DE-obligation -$531,604
Funding Only Action 13 · Additional funding $8,511,472
Funding Only Action 12 · Slin RE-assignment $0
Funding Only Action 11 $700,000
Funding Only Action 10 · Additional funding $18,266,293
Funding Only Action 9 · Additional funding and DE-obligations $0
Funding Only Action 8 · Additional funding $509,044
Exercise an Option 7 · Exercise option $7,000,000
Funding Only Action 6 · Provide funding $941,882
Funding Only Action 5 · Additional funding $12,526,358
Funding Only Action 4 · S3 funding $17,497,307
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Quick answers

Who was awarded contract 0011?

0011 was awarded to General Dynamics Information Technology Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on April 29, 2008.

How much is contract 0011 worth?

The government has obligated $209,553,344 on 0011. Its potential value, with all options, is $213,478,604.

Which agency awarded contract 0011?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0011, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W15P7T06DE404, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0011 competed?

The extent of competition for 0011 was full and open competition. The government received 2 offers.

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