C4ISR RSC worldwide support to PM RUS & PM CM & EOD

Ended Awarded Last action

Contract number
0014
Awardee
Awarding agency
Obligated
$166,395,526

Award facts

Contract value 70% obligated
  • $166,395,526.22 Current, with exercised options
  • $238,174,680.22 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, 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
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 68 · DE-obligation cancelling year funds -$2,042,886
Close Out 69 · DE-obligation -$2,785,300
Close Out 67 · Excess funds removal. -$4,049,317
Funding Only Action 66 -$47,794
Funding Only Action 65 · Modification to DE-obligate funding. -$78,931
Other Administrative Action 64 · 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 63 · Deobligate -$185,870.38 from to 0014 -$185,870
Funding Only Action 51 · Deobligation of -$965.58 from delivery order 0014 -$966
Other Administrative Action 62 · Admin MOD $0
Other Administrative Action 59 · GFP transfer $0
Other Administrative Action 61 $0
Other Administrative Action 60 · LOA correction $0
Other Administrative Action 58 · DE-obligation -$6,438,511
Supplemental Agreement for work within scope 57 · Deob $0
Funding Only Action 56 · The purpose of this modification (56) is to provide additional funding for solicitation line item numbers (slins) 2023AH, 2023AJ and 2028AL as follows: funds… $2,327,289
Other Administrative Action 55 · Correction to MOD 54. $0
Other Administrative Action 54 · Task order 14 is extended until 30 september 2011 to allow for the transition of personnel and trailing costs associated with bringing personnel out of… $0
Other Administrative Action 52 · Deobligation -$6,087,383
Funding Only Action 50 · Funding $7,561,389
Funding Only Action 49 · Funding in support of CTN (CS6) $3,781,679
Funding Only Action 48 · Funding $3,000,000
Exercise an Option 47 · Inclusion of TEP revision 4(a) $0
Funding Only Action 46 · Funding for boomerang FSR support $5,000,000
Other Administrative Action 45 · TEP revision and transfer of funds. $0
Funding Only Action 44 $9,793,652
Funding Only Action 43 $2,354,911
Funding Only Action 42 · Funding $3,508,233
Funding Only Action 41 · Revised PWS $0
Funding Only Action 40 · Modification is issued to provide funding for lynx support, in accordance with paragraphs 3.2-5, 3.2-6, and 3.2-7 of the performance work statement. $9,253,173
Funding Only Action 39 · Fuel auth MOD and funding $5,924,961
Funding Only Action 38 · The purpose of this modification (38) is to (1) exercise option year 2, (2) period of performance extensions and (3)provide additional funding. $37,933,219
Change Order 37 · Deobligation -$1,404,213
Funding Only Action 35 · S3 funding $3,000,000
Change Order 36 · Adding on subcontractor D3M $0
Change Order 34 · Adding on subcontractor (general atomics) $0
Funding Only Action 33 · Funding and POP extention $1,256,232
Funding Only Action 32 · Ceiling transfer $0
Funding Only Action 31 · Funding MOD. $9,369,930
Other Administrative Action 30 · The purpose of this modification (30) is to correct an administrative error on MOD 29. The $280,000 of funding on subline item number (slin) 1020AK is funding… $0
Funding Only Action 29 $4,782,500
Funding Only Action 28 · Funding $15,536,502
Funding Only Action 27 · Slin transfer $0
Funding Only Action 26 · Funding $1,377,050
Funding Only Action 25 · Admin change $0
Funding Only Action 24 $893,842
Funding Only Action 23 $307,950
Funding Only Action 22 · Funding $1,481,739
Funding Only Action 21 · Backdate cost proposal and TEP revision and funding $65,000
Funding Only Action 20 · Funding $47,400
Other Administrative Action 19 · Slin EXT. $0
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Quick answers

Who was awarded contract 0014?

0014 was awarded to General Dynamics Information Technology Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 12, 2008.

How much is contract 0014 worth?

The government has obligated $166,395,526 on 0014. Its potential value, with all options, is $238,174,680.

Which agency awarded contract 0014?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0014, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract 0014 an order under another contract?

Yes. 0014 is a delivery order under W15P7T06DE404, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0014 competed?

The extent of competition for 0014 was full and open competition. The government received 2 offers.

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