Technology insertion support for 12 month effort. Follow-on effort to task oder 0053

Ended Awarded Last action

Contract number
0057
Awardee
Awarding agency
Obligated
$47,812,156

Award facts

Contract value 100% obligated
$47,812,156.05 Current and 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
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
Funding Only Action 46 · The purpose of this modification is to DE-obligate unliquidated funds on this task order. -$3,959
Funding Only Action 45 -$15,685
Funding Only Action 44 -$2,928
Funding Only Action 43 -$42,748
Funding Only Action 42 · The purpose of this modification is to DE-obligate funds from this task order in support of the unliquidated obligations (ULO) initiative. -$11,621
Funding Only Action 40 · Modification to DE-obligate expiring funds -$120,255
Close Out 39 · DE-obligation of funding -$3,308,492
Other Administrative Action 38 · Exercise one month option to complete services. $0
Funding Only Action 37 · Obligation of funding. $25,000
Funding Only Action 36 · This modification is to obligate funding in the amount of $214,000.00 $214,000
Other Administrative Action 35 · Period of performance extension on certain slins. $0
Funding Only Action 34 · Incremental funding for distributed common ground system - army support of fielding software baseline increment 1 fixes. $91,034
Funding Only Action 33 · Obligation modification $324,002
Funding Only Action 32 · DE-obligation modification for several cost plus fixed fee and cost type slins. The work under these slins has been completed and the excess funds through… -$413,724
Funding Only Action 31 · This is a modification to DE-obligate funds. -$20,000
Funding Only Action 30 · Action to add funding for the cost service of the task order and additional fee to fund a fixed fee amount. $1,101,733
Supplemental Agreement for work within scope 29 · Slins POP extensions $5,971,004
Supplemental Agreement for work within scope 28 · Six month POP extension and incremental funding $0
Funding Only Action 27 · This is a funding modification for phase 3 interoperability support and apex widget priority fixes support. $684,850
Funding Only Action 26 · Modification for additional work within scope and to remove slin funding in DE-obligating the scope of slin 1001BY effort. -$574,755
Funding Only Action 25 · This modification provides funding for dcgs-a, and DE-obligates other funding. $1,126,527
Other Administrative Action 24 · This modification is to DE-obligate funding from 1001CL and RE-allocated IT to 2001BM. This was the original intention, but the funding breakout was not… $0
Funding Only Action 23 · This is a funding modification for weather efforts, dcgs-a support, SEC-LM FSA support, aems data mover BUG fixes, and IMS support. $1,095,753
Funding Only Action 22 · This modification is to add funding, extend the period of performance to certain slins and to extend the period of performance of task order 0057 to 22 june… $718,000
Funding Only Action 21 · Incremental funding modification in support of additional cost plus fixed fee based work for software technology insertion III, distributed common ground system… $1,433,959
Funding Only Action 20 · This is a funding modification for SEC FSA labor. $509,341
Funding Only Action 19 · Adding subcontractor and funding $699,739
Funding Only Action 18 $125,000
Funding Only Action 17 · This is a funding modification for weather hot fix bugs. $200,213
Funding Only Action 16 · This modification is to add funding to the task order, extend the period of performance of assigned slins to 22 march 2015, and to DE-obligate assigned slins. $3,864,846
Funding Only Action 15 · DE-obligation and POP extension -$3,754,000
Other Administrative Action 14 · Modification to revise and update the security classification guide (DD 254) document. Also, incorporate an hewlett packark end user license agreement to the… $0
Funding Only Action 13 · This is a funding only modification for support. $905,060
Funding Only Action 12 · This is a funding modification for the risk and IMS support, as well as naming northrop grumman as a subcontractor for this task order. $162,352
Funding Only Action 11 · This is a funding modification for development of an integrated master schedled for ewpmt, LHM owego chals-c TNG, jicd, jtif support for dcgs-a migration. The… $135,440
Other Administrative Action 10 · 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 9 · This is a funding modification to provide for the chals-TNG and jcid 4.2 support for dcgs-a/OGS migration, operational ground system NSA domain integration,… $1,840,000
Other Administrative Action 8 · This is a modification to add the open test corporation commercial software license agreement, change the fixed fee percentage rate from 8 to 6.5 percent, and… $0
Funding Only Action 7 · Modification for incremental funding of the distributed common ground system -army program, software technology insertion support. $4,468,555
Funding Only Action 6 · Modification to add funding to task order 0057. $778,140
Funding Only Action 5 · Incremental funding for additional work performed under dcgs-a techonolgy insertion II contract. Cost type contract. $13,030,584
Supplemental Agreement for work within scope 4 · Distributed Common Ground System - Army Increment 1 $6,684,808
Supplemental Agreement for work within scope 3 · Add additional funding and add the payment instructions to the task order $1,403,490
Supplemental Agreement for work within scope 2 $0
Funding Only Action 1 · Distributed Common Ground System - Army Increment 1 $499,895
Original award $7,987,000
Show all 46

About this award

Written by GovTribe AI ·

This is a delivery order worth $47,812,156.05 awarded to Leidos Inc. by the U.S. Army's Program Executive Office for Intelligence, Electronic Warfare & Sensors (PEO IEW&S) under the Strategic Sources Services (S3) Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. The award is for a 12-month technology insertion support effort that is a follow-on to a previous task order. The contract supports the Distributed Common Ground System-Army Increment 1 (DCGS-A Inc 1), which is a Major Automated Information System (MAIS) acquisition program providing integrated intelligence, surveillance, and reconnaissance capabilities to the U.S. Army. The contract type is Cost Plus Fixed Fee. There is no set-aside designation for this award.

Quick answers

Who was awarded contract 0057?

0057 was awarded to Leidos, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 22, 2013.

How much is contract 0057 worth?

The government has obligated $47,812,156 on 0057.

Which agency awarded contract 0057?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0057, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract 0057 an order under another contract?

Yes. 0057 is a delivery order under W15P7T06DE405, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0057 competed?

The extent of competition for 0057 was full and open competition. The government received 1 offer.

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