Award of a task order for command, control, communications, computers, intelligence, surveillance and reconnaissance (C4ISR) systems operations, installation, logistics, maintenance, and related…

Ended Awarded Last action

Contract number
0030
Awardee
Awarding agency
Obligated
$129,271,314

Award facts

Opportunity
Contract value 926988% obligated
  • $13,945.30 Current, with exercised options
  • $13,945.31 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
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA 22042, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 68 -$241,955
Funding Only Action 68 · This modification (69) serves to DE-obligate excess unliquidated obligations and transition funds out of the army's sunsetting somards financial system. These… -$26,128
Funding Only Action 67 -$6,507
Funding Only Action 67 · The purpose of this modification (67) is to DE-obligate unexpended dollar balances considered excess to known contract requirements in accordance with far… -$70,145
Funding Only Action 66 · This modification (66) serves to DE-obligate $83,825.82 in unexpended dollar balances considered excess to known contract requirements pursuant to far… -$83,826
Funding Only Action 64 · The purpose of this modification is to DE-obligate the funds. -$1,451
Funding Only Action 63 · The purpose of this modification (63) is to correct a typographical error from modification 61 and DE-obligate excess funds. -$12,901
Funding Only Action 62 · The purpose of this modification (62) is to DE-obligate unexpended dollar balances considered excess to known contract requirements in accordance with far… -$1,222,323
Funding Only Action 61 -$29
Funding Only Action 61 · The purpose of this modification (61) is to DE-obligate unexpended dollar balances considered excess to known contract requirements in accordance with far… -$4,553,294
Funding Only Action 60 · The purpose of this modification is to deobligate funds in the amount of $7,692.29. -$7,692
Funding Only Action 59 · Deobligation modification for cancelling funds -$6,433,297
Funding Only Action 59 · Deobligation modification for cancelling funds (foreign military sales funds included in the action) -$109,045
Funding Only Action 58 · The purpose of this modification is to DE-obligate funds from the task order. -$101,738
Funding Only Action 57 · The purpose of this modification #57 is to deobligate expiring funds from delivery order/task order W15P7T-06-d-E404-0030. -$291,754
Funding Only Action 56 · The purpose of this modification is to DE-obligate funds and to transfer funds. -$2,447,375
Other Administrative Action 55 · The purpose of this modification is to transfer GFE to another contract. $0
Other Administrative Action 54 · The modification was to correct the period of performance date. $0
Other Administrative Action 53 · Modification to extend slins POP dates for subject to 0030 related to non labor trailing costs. $0
Other Administrative Action 52 $0
Funding Only Action 51 · The purpose of this modification is to transfer funds. $0
Funding Only Action 50 · Modification to add funding and changing slin/clin $92,791
Funding Only Action 49 · The purpose of this modification is to provide funding, transfer funds, and to extend certain slins' period of performance to 6 march 2017. $202,645
Funding Only Action 48 · The purpose of this modification is to DE-obligate funds and to extend slins' period of performance. -$252,900
Funding Only Action 47 · This modification is to provide funding, extend slins' period of performance (POP) and to correct a CTN. $2,487,335
Funding Only Action 46 · This modification is to provide funding, and transfer funds across slins. $1,026,847
Funding Only Action 45 · This modification is to provide funding, transfer funds and to correct a CTN. $2,567,420
Funding Only Action 44 · This modification is to provide funding and to transfer $42,500.00 in funds to other slins. $2,104,913
Funding Only Action 43 · This modification is for funding, and for transferring funding from slin 1009AQ to slin 1010AQ. $610,520
Funding Only Action 42 · This modification is for funding only. $7,168,401
Funding Only Action 41 · The purpose of the modification is to provide funding, execute a slin transfer, DE-obligate funds and to extend two slins' period of performance. $4,593,785
Funding Only Action 40 · The purpose of this modification is to provide funding, execute slin transfers, extend period of performances on certain slins and correct 2 ctns from a… $2,453,706
Funding Only Action 39 · Funding action only $6,541,957
Supplemental Agreement for work within scope 38 · Add additional funding to the contract. $6,049,636
Other Administrative Action 37 · Purpose of this modification was to extend slins $0
Funding Only Action 36 · Add additional funding to the contract. $5,665,120
Funding Only Action 35 $133,851
Funding Only Action 34 · The purpose of this modification (34) is to provide funding and align slins' start dates with others in modification 26 to 14 september 2015. $493,242
Funding Only Action 33 · The purpose of this modification (33) is to provide funding to the task order. $935,152
Funding Only Action 32 · This modification (32) is for funding, slin transfers, DE-obligation of funds, and a PWD amendment to correct a line of accounting. $1,098,718
Other Administrative Action 31 · The purpose of this modification is to incorporate the PWS revision 5.0 to the task order. $0
Funding Only Action 30 · This modification's purpose is to do slin transfers and to DE-obligate funding. -$88,550
Funding Only Action 29 · This modification is to provide funding in the amount of $2,100.00 for 102ND in afghanistan. $2,100
Funding Only Action 28 · The purpose of this modification (28) is to obligate funds to the task order. $2,738,585
Other Administrative Action 27 · This modification provides corrections to the CTN numbers for 2 slins and based on an agreement with CSC, a restructure of the ceiling allocations for labor,… $0
Funding Only Action 26 · Add funds, realign funds $153,554
Funding Only Action 26 · Realign funds, add funds $5,946,041
Funding Only Action 25 · This modification is for the DE-obligation of funds to correct the line of accounting. In addition, a narrative correction was made due to a typo on the last… -$470,000
Funding Only Action 24 · The purpose of this modification is to increase funding for this task order. $940,000
Funding Only Action 22 · Funding modification to contract number W15P7T-06-d-E404 task order 0030 modification 22. $5,757,296
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Description

As the agency reported it.

Award of a task order for command, control, communications, computers, intelligence, surveillance and reconnaissance (C4ISR) systems operations, installation, logistics, maintenance, and related sustainment support, customer CECOM logistics readiness center (LRC) FSD.

Quick answers

Who was awarded contract 0030?

0030 was awarded to General Dynamics Information Technology Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on March 7, 2014.

How much is contract 0030 worth?

The government has obligated $129,271,314 on 0030. Its current value, with exercised options, is $13,945. Its potential value, with all options, is $13,945.

Which agency awarded contract 0030?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0030, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0030 an order under another contract?

Yes. 0030 is a delivery order under W15P7T06DE404, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0030 competed?

The extent of competition for 0030 was full and open competition. The government received 4 offers.

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