TSD LRC lcmc information technology training

Ended Awarded Last action

Contract number
0050
Awardee
Awarding agency
Obligated
$38,115,293

Award facts

Opportunity
Contract value 65% obligated
  • $38,144,194.31 Current, with exercised options
  • $58,283,226.31 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Aberdeen Proving Ground Army Contracting 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
Time and Materials
Place of performance
Marlton, Evesham, NJ, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1B -$1,873
Funding Only Action 1A -$28,901
Other Administrative Action 50 · Deobligation of funds, clin 1002BY ($30.60) and 1005BK ($2106.07). -$2,137
Other Administrative Action 49 · The purpose of this modification is to transfer purchasing office responsibility from W56KGY(ACC-APG division c) to W56JSR(ACC-APG division e). $0
Close Out 47 · Modification for DE-obligation of funds. -$10,435
Funding Only Action 46 · DE-obligation modification -$202,643
Other Administrative Action 45 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56KGY (ACC-APG division c). $0
Funding Only Action 44 · Modification to add funding. $533,680
Funding Only Action 43 · Funding modification. $1,016,479
Funding Only Action 42 · Modification to add funding and deobligate funding. $519,850
Other Administrative Action 41 · Modification to extend POP 60 days. $0
Funding Only Action 40 · Modification to add funding. $843,690
Funding Only Action 39 · Funding modification. $741,411
Funding Only Action 38 · Modification to add funding and correct a LOA. $903,886
Funding Only Action 37 · Modification to add funding. $1,104,232
Other Administrative Action 36 · Modification to extend POP 3 month. $0
Funding Only Action 35 $677,258
Funding Only Action 34 · Modification to add funding. $683,514
Funding Only Action 33 · Modification to add funding and incorporate a revised DD 254. $863,804
Funding Only Action 32 · Modification to add funding. $1,041,695
Funding Only Action 31 · Modification to add funding, correct funding error, POP EXT and slin EXT and correct LOA. $94,000
Funding Only Action 30 · Information technology field services branch training support funding obligation modification in accordance with far 52.232-7. $542,000
Other Administrative Action 29 · Information technology-field services branch training support. The purpose of this modification (29) is to DE-obligate funding of unliquidated obligation… -$945
Other Administrative Action 28 · Amendment to line of accounting $0
Funding Only Action 27 · Funding provided for training support services. $17,929
Funding Only Action 26 · Funding modification $572,681
Funding Only Action 25 · Funding for services under S3 contract $1,358,324
Funding Only Action 24 · Funding action totaling $173,155.00 $204,233
Other Administrative Action 23 · Slin extension; line of accounting correction $0
Other Administrative Action 22 · Funding action for services. $190,666
Supplemental Agreement for work within scope 21 · Funding for services; security clearance upgrade $3,280,515
Funding Only Action 20 · Funding modification for software support to PM ASE, 112TH signal battalion, win-t C5ISR, and prophet. $518,231
Funding Only Action 19 · Funding action only for services to be rendered under contract. $4,135,290
Funding Only Action 18 · Funding action only $4,729,058
Funding Only Action 17 · Funding for information technology training for 1ST army division east. $1,080,247
Other Administrative Action 16 · Funding action. $1,682,948
Funding Only Action 15 · Incremental funding is provided in the amount of $2,184,831.48 $2,184,831
Exercise an Option 14 · Exercise option period one. $600,744
Funding Only Action 13 · Funding action. $166,298
Other Administrative Action 12 · Funding, PWS, LOA correction $240,900
Funding Only Action 11 · Funding is provided for various programs $472,925
Other Administrative Action 10 · Funding, DE-obligation, add sub, incorporate revised TEP and cost proposal -$1,860,051
Funding Only Action 9 $144,000
Funding Only Action 8 · Funding. $537,498
Other Administrative Action 7 · Incorporate performance based payment schedule. $0
Other Administrative Action 6 · Modification to incorporate revised cost proposal $0
Other Administrative Action 5 · MOD to add labor waivers. $0
Funding Only Action 4 · Funding $32,872
Funding Only Action 3 $289,483
Funding Only Action 2 · Funding modification. $3,011,797
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About this award

Written by GovTribe AI ·

This is a $58,283,226.31 time and materials delivery order contract awarded by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground to the Leidos Inc. subsidiary of Leidos Holdings, Inc. The contract provides information technology (IT) training services for the Tank-automotive and Armaments Command (TACOM) Life Cycle Management Command (LCMC). This is a non-set-aside contract under the Strategic Sources Services (S3) Indefinite Delivery Vehicle (IDV). The contract has an ultimate completion date of February 14, 2014. Leidos Holdings, Inc. is a prominent global technology and engineering solutions provider that serves the U.S. federal government across multiple sectors, including defense, intelligence, health, and civilian markets.

Quick answers

Who was awarded contract 0050?

0050 was awarded to Leidos, Inc. by Defense Contract Management Agency (Department of Defense) on February 10, 2011.

How much is contract 0050 worth?

The government has obligated $38,115,293 on 0050. Its current value, with exercised options, is $38,144,194. Its potential value, with all options, is $58,283,226.

Which agency awarded contract 0050?

Defense Contract Management Agency (Department of Defense) awarded 0050, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0050 an order under another contract?

Yes. 0050 is a delivery order under W15P7T06DE405, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0050 competed?

The extent of competition for 0050 was full and open competition. The government received 4 offers.

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