Persistent threat detection system (ptds) operations and sustainment (o & s) MS2

Ended Awarded Last action

Contract number
0051
Awardee
Awarding agency
Obligated
$635,955,419

Award facts

Opportunity
Contract value 100% obligated
$636,295,210.82 Current and 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
PSC
R425 Support- Professional: Engineering/Technical
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Marlton, Evesham, NJ, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1A -$339,792
Funding Only Action 47 · DE-obligation -$2,498,519
Funding Only Action 46 · Modification to definitize, realign funding, and deobligate funding. -$5,641,287
Funding Only Action 45 · The purpose of this task order (to) is operations & sustainment support for the persistent threat detection system (ptds). This modification is to DE-obligate… -$16,729,462
Definitize Change Order 44 · Persistent threat detection system. Reset definitization. -$390,747
Other Administrative Action 43 · 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 42 · Persistent threat detection system. GFE and admin correction modification $0
Funding Only Action 41 · MOD to correct admin errors, increase NTE, and incorporate revised PWS. $0
Funding Only Action 40 · Funding modification to swith dollars between clins. $0
Funding Only Action 39 · Modification to definitize 6 month proposal, increase to amount, transfer GFE, incorporate revised PWS and add funding. $14,515,184
Funding Only Action 38 · Modification to increase NTE, add GFE, and deobligate funding. -$3,500,000
Change Order 37 · Increases the NTE amount for billing purposes while the negotiations of ptds contract resume $0
Other Administrative Action 36 · Modification to increase NTE amount. $0
Funding Only Action 35 · Funding modification $18,555,255
Funding Only Action 34 · Modification to reallocate funding. $0
Funding Only Action 33 · Modification to increase the ceiling and add funding with a NTE. $63,675,000
Other Administrative Action 32 · Modification to transfer GFE. $0
Other Administrative Action 31 · Modification to extend POP and incorporate a revised PWS. $0
Other Administrative Action 30 · Modification to add clin info to funding summary and to remove attachment. $0
Funding Only Action 29 · Modification to add funding and realign funding. $21,517,478
Other Administrative Action 28 · Modification to incorporate PWS revision 5. $0
Funding Only Action 27 · Modification to reallocate funding. $0
Other Administrative Action 26 · Modification to accept government furnished equipment from H94003-04-d-0001 0047. $0
Funding Only Action 25 · Modification to add funding. $2,000,000
Other Administrative Action 24 · Modification to transfer GFE. $0
Funding Only Action 23 · Modification to reallocate funding on slins. $0
Change Order 22 · GFE transfer $0
Supplemental Agreement for work within scope 21 · Slin extension for ptds. $0
Funding Only Action 20 · Funding for the ptds support services. $147,367,077
Change Order 19 · Incorporate revised PWS and DD 254 $0
Other Administrative Action 18 · Modification to extend task order, increase ceiling, and create a demobilization clin with a NTE of $39M $14,615,445
Other Administrative Action 17 · Modification to extend task order, increase ceiling of task order and create a demobilization clin. $0
Funding Only Action 16 · Reallocation of funding $0
Other Administrative Action 14 · Modification to extend slins. $0
Other Administrative Action 13 · Admin MOD to change obligation status code. $0
Other Administrative Action 12 · Modification to incorporate revised PWS and COR. $0
Funding Only Action 11 · Modification to DE-obligate and RE-obligate funding and to provide additional funding. $8,038,674
Funding Only Action 10 · Funding and auth to move starlite camaras $78,629,530
Funding Only Action 9 $16,300,000
Funding Only Action 8 · Funding $12,000,000
Other Administrative Action 7 · Add GFE $0
Funding Only Action 6 · Funding, revised PWS $108,039,000
Funding Only Action 5 · Realign slins and add GFP $0
Funding Only Action 4 · Fund $6,087,383
Funding Only Action 3 · The purpose of this modification (03) is to provide additional funding on solicitation line item number (slin) 0001AN and to transfer government furnished… $3,331,000
Other Administrative Action 2 · Add government furnished property $0
Funding Only Action 1 · Funding $2,668,728
Original award $147,715,470
Show all 48

Quick answers

Who was awarded contract 0051?

0051 was awarded to Leidos, Inc. by Defense Contract Management Agency (Department of Defense) on July 8, 2011.

How much is contract 0051 worth?

The government has obligated $635,955,419 on 0051. Its current value, with exercised options, is $636,295,211.

Which agency awarded contract 0051?

Defense Contract Management Agency (Department of Defense) awarded 0051, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0051 an order under another contract?

Yes. 0051 is a delivery order under W15P7T06DE405, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0051 competed?

The extent of competition for 0051 was full and open competition. The government received 1 offer.

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