Contractor-provided engineering support services to augment PEO C3T s core government personnel and turn-key solutions to support the missions of PEO and IT s associated PMS and customers. This…

Ended Awarded Last action

Contract number
0024
Awardee
Awarding agency
Obligated
$92,491,430

Award facts

Opportunity
Contract value 99% obligated
  • $93,694,242.64 Current, with exercised options
  • $93,768,242.69 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Command Control Communications-Tactical Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer 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
Funding Only Action BB · Modification to DE-obligate funding. -$74,000
Funding Only Action BA · DE-obligating $1,272.44 of cancelling funds -$1,272
Close Out B9 -$2,029,598
Close Out B9 · DE-obligation of funds. -$18,389
Funding Only Action B8 -$353,385
Funding Only Action B8 · The purpose of task order 0024 on contract W15P7T-06-d-E404 is to provide FMS services for systems engineering, integration, operations & readiness support… -$2,005
Funding Only Action B7 · Deobligate excess funds per PM and contractor request. -$566,458
Funding Only Action B7 · Deobligation of excess funds per PM and contractor request. -$2,765
Other Administrative Action B6 · MOD to amend slin 1002LH end date to read as march 11, 2015. $0
Other Administrative Action B5 · IGF:IGF the purpose of this modification is to amend the LOA for slin 1002LK and add funding in the amount of $271,456.52. $271,457
Funding Only Action B4 · IGF:IGF deobligation of $682.62 from 1002FR. -$683
Funding Only Action B3 · IGF:IGF the purpose of this modification B3 to W15P7T-06-d-E404 0024 is to provide additional funding as set forth below: 1. Funds are provided in the amount of… $2,081,559
Exercise an Option B2 · The purpose of this modification B2 to contract W15P7T-06-d-E404/0024 is to exercise the additional option period of performance (as referenced in MOD 98 of the… $0
Funding Only Action B1 · The purpose of this modification B1 to W15P7T-06-d-E404 0024 is to provide incremental funds in the amount of $12,663.00. $12,663
Additional Work (new agreement, FAR part 6 applies) 99 · PEO C3T - incremental funding and additional subtasks for option year 1 $955,400
Additional Work (new agreement, FAR part 6 applies) 98 · PEO C3T - task order extension authorized by justification & approval 14-0032 $3,142,962
Change Order 97 · The purpose of this MOD (97) is to 1) provide additional funding, 2) extend the POP to 12 SEP 2014 and 3) slins POP extention. $1,799,275
Change Order 96 · Seta support to PEO C3T $175,120
Funding Only Action 95 · Funding MOD only $1,814,005
Other Administrative Action 94 · PEO C3T seta support $0
Change Order 93 $615,257
Funding Only Action 92 · Seta support to PEO C3T $1,451,416
Supplemental Agreement for work within scope 91 · Seta support for PEO C3T $65,723
Funding Only Action 90 · Funding action only $1,133,687
Funding Only Action 89 · Funding MOD $197,499
Supplemental Agreement for work within scope 88 · Seta support to USMC provided through PEO C3T $17,500
Other Administrative Action 87 · Extend POP and provide additional funding $207,319
Funding Only Action 86 · Systems engineering and technical support services $1,903,689
Supplemental Agreement for work within scope 85 · Seta support to PEO C3T $571,674
Other Administrative Action 84 · Period of performance (POP)extension $0
Funding Only Action 83 $74,838
Funding Only Action 82 · Funding MOD only $26,868
Funding Only Action 80 · Funding only $1,965,156
Funding Only Action 81 · DE-obligation of funds -$408,781
Funding Only Action 79 · Funding MOD only $259,158
Funding Only Action 78 · Funds are provided for contract # W15P7T-06-d-E404 to 0024 and other administrative action $1,492,621
Supplemental Agreement for work within scope 76 · The purpose of this modification (76) is to increase the overall ceiling amount; extend the period of performance (POP) for option year one (1) and… $0
Supplemental Agreement for work within scope 77 · Slin extention and funding $1,267,961
Funding Only Action 75 · Funding action only $643,887
Funding Only Action 74 · Funds in the amount of $189,745 are provided for host based software security (hbss) support to PEO C3T on CSC contract W15P7T-06-d-E404 to 0024. POP: 16 SEP… $189,745
Funding Only Action 73 · Funds in the amount of $236,000 are provided for SIF support to PEO C3T on CSC contract W15P7T-06-d-E404 to 0024. $236,000
Funding Only Action 72 · Funding only $47,000
Funding Only Action 71 · Support of PEO C3T on CSC contract. $87,245
Funding Only Action 70 · Funding MOD in the amount of $2,133,309.59. $2,133,310
Supplemental Agreement for work within scope 69 · The current POP is set to end on 16 september 2013. As a result the following slins are being extended and add funding. $4,362,325
Other Administrative Action 68 · Extend the period of performance (POP) of option year 1 from 15 may 2013 to 16 september 2013 (123 day extension) with an increase to the option period… $1,309,738
Other Administrative Action 68 · For FMS jordan business mgmt support IAW PWS para 3.26. $150,000
Other Administrative Action 67 · For FMS jordan business mgmt support. Case J0-b-WAW and J0-b-WXY. PWS PAR 3.26. $249,945
Other Administrative Action 67 · Administrative change -- PWS REV 2.1 for solicitation # 0347, approved DD 254 REV 1 and TEP REV 10 and funding in the ammont of $418,946.83. $169,002
Funding Only Action 66 · Increase funding for TMD support $1,978,711
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Description

As the agency reported it.

Contractor-provided engineering support services to augment PEO C3T s core government personnel and turn-key solutions to support the missions of PEO and IT s associated PMS and customers. This support will be conducted in close coordination with project leads from the various PEO C3T program offices

Quick answers

Who was awarded contract 0024?

0024 was awarded to General Dynamics Information Technology Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 29, 2010.

How much is contract 0024 worth?

The government has obligated $92,491,430 on 0024. Its current value, with exercised options, is $93,694,243. Its potential value, with all options, is $93,768,243.

Which agency awarded contract 0024?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0024, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract 0024 an order under another contract?

Yes. 0024 is a delivery order under W15P7T06DE404, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0024 competed?

The extent of competition for 0024 was full and open competition. The government received 1 offer.

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