Distributed common ground system - army (dcgs-a) technology insertion support

Ended Awarded Last action

Contract number
0053
Awardee
Awarding agency
Obligated
$176,729,879

Award facts

Opportunity
Contract value 31% obligated
  • $369,049,511.26 Current, with exercised options
  • $568,406,685.69 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
PSC
R425 Support- Professional: Engineering/Technical
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 58 · This modification is being executed to deobligate expiring funds from the order. -$6,894
Funding Only Action 59 · Services -$45,159
Funding Only Action 1A -$2,544,037
Close Out 57 -$9,821
Close Out 56 -$3,814,029
Close Out 55 · The purpose of this modification is to deobligate excess FY17 cancelling funds in the amount of $56,850.15. -$56,850
Close Out 53 · The purpose of this unilateral modification is to deobligate FY17 cancelling funds against accounting classification reference numbers (acrn) BA and BN in the… -$15,736
Other Administrative Action 54 · The purpose of this modification is correct the deobligation error inadvertently made on modification 48, and to resolve the negative unliquidated (nulo)in… $3
Close Out 49 · The purpose of this unilateral modification is to deobligate known excess funds against acrn AX in the amount of $166.19. -$166
Close Out 44 · The purpose of this unilateral modification is to deobligate excess FY17 cancelling funds from against acrn AG in the amount of $3,875,263.11. -$3,875,263
Close Out 46 -$478
Close Out 45 -$935,714
Close Out 50 -$48,486
Close Out 52 -$9,821
Close Out 51 -$778,607
Close Out 47 -$35,286
Close Out 48 · The purpose of this unilateral modification is to deobligate known excess funds against acrn as in the amount of $8,370.43. -$8,370
Other Administrative Action 43 · GFE tranfer to 2 task orders $0
Other Administrative Action 42 · LOA correction $0
Funding Only Action 41 · Deobligation -$1,294,235
Other Administrative Action 40 · Administrative correction of the line of accounting (LOA) $0
Other Administrative Action 39 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T(ACC-APG division b) to W56JSR(ACC-APG division e). $0
Other Administrative Action 37 · CDR correction $0
Other Administrative Action 36 · Funds are provided for jericho software licenses $3,443,219
Other Administrative Action 35 · Line of accounting correction $0
Other Administrative Action 34 · DE obligation of funds for RE obligation for FY13 -$1,662,603
Other Administrative Action 33 · Incorporate software license agreement and approve the purchase of software purchase request. $0
Other Administrative Action 32 · Incorporate software license agreement for 4 software request. $0
Funding Only Action 31 · Funds are provided for training active and reserve units on dcgs-a equipment requirements, IAW PWS paragraph 3.2.1-3.2.6. $2,128,531
Other Administrative Action 30 · Funds are provided for PM army reeiw board agency effort as well as BIZ analysis, rqmt development, design and product integration, IAW paragraph… -$1,366,890
Other Administrative Action 27 · Modification $150,000
Other Administrative Action 29 · Purchase request $0
Other Administrative Action 28 · Incorporation of SLA and eula language for VCE. $0
Other Administrative Action 26 $0
Other Administrative Action 25 · Accept GFE (two dell laptops) $0
Other Administrative Action 24 · Funds are provided for qrcs, ISR transition into dcgs-a PED INS support of efforts already being worked. $11,881,857
Funding Only Action 23 · Funding is provided for the procurement of site-x sipr VCE vblock g-30. $1,580,972
Funding Only Action 22 · Funding modification $6,405,000
Other Administrative Action 21 · LOE change $0
Other Administrative Action 20 · GFE accepted from E405/0042 $0
Funding Only Action 19 $70,522,887
Funding Only Action 18 $5,979,623
Funding Only Action 17 · Funding $4,846,565
Other Administrative Action 16 · Funding $606,028.79, DE-OB ($1,336,672.02) -$730,643
Exercise an Option 15 · Exercise option year 1, DE-OB and funding $42,166,913
Other Administrative Action 14 -$27,278,232
Other Administrative Action 13 · DE-OB -$155,000
Exercise an Option 12 · Funding modification $3,453,456
Other Administrative Action 11 · DE-OB/RE-OB $0
Funding Only Action 10 · Funding modificationestablish program of support for the HQ, communications-electronics (c-e) life cycle management command (lcmc) logistics readiness center… $5,768,639
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 0053?

0053 was awarded to Leidos, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 23, 2011.

How much is contract 0053 worth?

The government has obligated $176,729,879 on 0053. Its current value, with exercised options, is $369,049,511. Its potential value, with all options, is $568,406,686.

Which agency awarded contract 0053?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0053, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0053 an order under another contract?

Yes. 0053 is a delivery order under W15P7T06DE405, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0053 competed?

The extent of competition for 0053 was full and open competition. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login