S3R-0462 mission command program suport services task order placed under the S3R mato

Ended Awarded Last action

Contract number
0027
Awardee
Awarding agency
Obligated
$18,409,959

Award facts

Contract value 73% obligated
  • $18,409,958.71 Current, with exercised options
  • $25,291,136.87 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Eatontown, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 39 · The purpose of this modification (39) is to: 1. Incorporate slin 0202BY to provide funding in the amount of $169,508.62 for the base year and option year… $169,509
Funding Only Action 38 · Modification to reobligate $876
Close Out 37 · Modification to deobligate -$1,534,845
Funding Only Action 36 · The purpose of modification is to provide funding in the amount of $179,488.55 for support services under to 27. $179,489
Other Administrative Action 35 · The purpose of modification 35 is to deobligate funds in the amount of $106,019.22. -$106,019
Other Administrative Action 34 · The purpose of this modification is to provide funding for FSC2 travel and also update the subcontracts clause. $60,000
Funding Only Action 31 · The purpose of this requirement is to provide funding in the amount of $39,552.00. $39,552
Other Administrative Action 33 · The purpose of this modification is to update the DD254 for to 27 in order to include decision engineering. $0
Other Administrative Action 32 · CDR correction to add dfars PGI clause number $0
Other Administrative Action 30 · The purpose of this modification (30) under W15P7T-06-d-e-404 0027 is to provide payment instructions IAW PGI 204.7108. $0
Funding Only Action 29 · The purpose of this modification is to reallocate funding between labor and travel, fund $425,000.000, and add GFE. $425,000
Funding Only Action 28 · The purpose of this modification (28) is to provide funding in the amount of $1,165,763.00. $1,165,763
Funding Only Action 27 · The purpose of this modification (27) is to provide funding in the amount of $3,448,637.00. $3,448,637
Funding Only Action 26 · The purpose of modification 26 is to incrementally fund to 27 under W15P7T-06-d-E404 in the amount of $463,225.00. $463,225
Funding Only Action 25 · Funding in the amount of $180,000.00 provided to support costs, travel, material, and odcs associated with BCS3 TCM support (systems engineering,… $180,000
Funding Only Action 24 · To provide for onsite technical support at NIE activities, provide training, provide expertise to access design solutions in compliance to PM MC collapse… $995,458
Funding Only Action 23 · Funding for TMC field service representative support $475,000
Funding Only Action 22 · Deobligation of excess base year funding. -$543,452
Funding Only Action 21 · Funding to support option $316,000
Funding Only Action 20 · Funding to support funds are provided to support travel, materials, and odcs associated with systems engineering, interoperability, software engineering,… $253,835
Other Administrative Action 19 · Narrative admin correction $0
Exercise an Option 18 · Exercise option period 1 with funding $2,743,500
Funding Only Action 17 · Funding to support DSE $30,000
Change Order 16 · DE-obligation of funds -$1,609,200
Change Order 15 · Updated PWS and DD254 $0
Funding Only Action 14 · Funding to support PDD FSC2 seta support activities $419,035
Funding Only Action 13 · Funding to support travel, ODC and materials for interoperability support functions $368,000
Other Administrative Action 12 · Admin correction $0
Funding Only Action 11 · Funding to support field activities, program management, and interoperability support $2,963,154
Funding Only Action 10 · Funding to support interoperability tasks, and change of address $60,000
Funding Only Action 9 · Funding to support NIE 13.2 $10,000
Other Administrative Action 8 · Update slin narratives $0
Funding Only Action 7 · Funding to support testing of software engineering $1,600,000
Funding Only Action 6 · Add funding to support interoperability tasks and correct typo from MOD 05 $100,000
Funding Only Action 5 · Funding to support testing, software engineering, FMS and travel, materials and ODC associated with testing software engineering and FMS $154,142
Funding Only Action 4 · Funding MOD to support NIE $2,651,899
Other Administrative Action 3 · Correct typo, updated DD254 $0
Funding Only Action 2 · Funding for interoperabilty support and exercise support $70,917
Modification $2,833,505
Funding Only Action 1 · Funding provided for interoperability support $26,980
Show all 40

Quick answers

Who was awarded contract 0027?

0027 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 14, 2012.

How much is contract 0027 worth?

The government has obligated $18,409,959 on 0027. Its potential value, with all options, is $25,291,137.

Which agency awarded contract 0027?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0027, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract 0027 an order under another contract?

Yes. 0027 is a delivery order under W15P7T06DE404, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0027 competed?

The extent of competition for 0027 was full and open competition. The government received 3 offers.

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