Award of S3R-0452 C4ISR training support

Ended Awarded Last action

Contract number
0060
Awardee
Awarding agency
Obligated
$195,942,052

Award facts

Contract value 80% obligated
  • $196,867,005.86 Current, with exercised options
  • $244,785,971.92 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
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 90 · ULO DE-OB -$2,553
Funding Only Action 89 · DE-obligation of excess and cancelling funds -$2,438,284
Funding Only Action 88 · DE-obligation of excess funding. -$404,191
Funding Only Action 87 · The purpose of this modification is to DE-obligate canceling funds for 2021 -$778,611
Funding Only Action 86 · Deobligation of canceling and expiring funds in hopes to utilize on other army programs. -$2,061,036
Other Administrative Action 85 · Change contract administrator to army contracting command (ACC) - aberdeen proving ground. $0
Funding Only Action 84 · Deobligation unliquidated canceling/expiring funds. -$690,763
Funding Only Action 83 · Deobligation of 2015 unliquidated funds. -$638,066
Other Administrative Action 1B $0
Other Administrative Action 1A -$924,954
Other Administrative Action 82 · Deobligation of prior FY funds. -$13,960
Other Administrative Action 81 · Transfer of sustainment universities (tradoc) GFE to W15P7T-10-d-D414 KX01 $0
Other Administrative Action 80 · Transfer of GFE/GFP to W145P7T-10-d-D414 KX01 $0
Funding Only Action 79 · Correcting a line of accounting error $0
Funding Only Action 78 · Reobligate funding from MOD 77 that should not have been removed. $242,484
Other Administrative Action 77 · Deobligation of funds -$10,109,305
Funding Only Action 76 · CONUS and OCONUS C4ISR training support services. $1,633,136
Funding Only Action 75 · Change name and cage code from lockheed martin to leidos innovations corporation $0
Funding Only Action 74 · Funding for CONUS and OCONUS training support $3,047,807
Other Administrative Action 73 $0
Funding Only Action 72 · Modification to provide funding and deobligation of funds. $487,510
Other Administrative Action 71 · Modification to provide funding and a slin extension. $747,988
Funding Only Action 70 · Add funding and correct paying office. $6,477,532
Exercise an Option 69 · Exercise option, funding, slin extensions $14,770,310
Other Administrative Action 68 · Line of accounting correction, deobligation, additional funding -$115,482
Other Administrative Action 66 · The purpose of this modification is to transfer purchasing office responsibility from W56KGY(ACC-APG division c) to W56JSR(ACC-APG division e). $0
Funding Only Action 67 · Funding for cyber training $252,409
Funding Only Action 65 · The purpose of this modification is to provide funding and to correct errors in lines of accounting (LOA) from modifications 54, 60, 61 and 63. $852,430
Funding Only Action 64 · The purpose of this modification is to provide funding for the task order. $6,799,319
Other Administrative Action 63 $0
Other Administrative Action 62 $0
Other Administrative Action 61 · The purpose of this modification is to correct errors in lines of accounting from some slins on modification 54. $0
Other Administrative Action 60 · The purpose of this modification is to correct errors to slins' line of accounting (LOA) from modification 50 of the task order. $0
Funding Only Action 58 $34,143
Other Administrative Action 59 · CONUS and OCONUS training support -$34,143
Other Administrative Action 55 · The purpose of this modification is to correct a line of accounting (LOA) that was incorrect on modification 37, then on the correction modification 48 and… $0
Funding Only Action 57 · CONUS and OCONUS training support. $222,375
Funding Only Action 56 · Funding only action for CONUS and OCONUS training. $687,758
Funding Only Action 54 · Unilateral funding modification $5,955,423
Other Administrative Action 53 · Deobligation of funds in the amount of $847,515.29 for CONUS and OCONUS training support. -$847,515
Other Administrative Action 51 · Realignment of ceiling and funding to support CONUS and OCONUS training efforts. $5,720,511
Other Administrative Action 52 · This modification corrects a CDR from modification 37 and 48, citing the wrong line of accounting (LOA) on certain slins. $0
Funding Only Action 50 · Funding action for training support services CONUS and OCONUS $5,252,345
Supplemental Agreement for work within scope 49 · Deobligate and add funding, incorporate revised DD254, add additional COR $5,498,044
Funding Only Action 47 · This modification adds funding back to slins 1001TR and 1002KQ that was removed in modification 46, due to a bad acrn attached to the PWD's pron. $78,119
Other Administrative Action 48 · This modification is to correct two long lines of accounting from modification 37. A CDR was created as a result, and this modification rectifies the… $0
Funding Only Action 46 · This modification is to remove the slins with acrn A0 that were in error on modification 43. -$78,119
Other Administrative Action 45 · This modification corrects a long line of accounting error on modification 34, slins 1001KG, 1002 FW, and 1002GQ. $0
Other Administrative Action 44 · Modification to correct the long line of accounting. $0
Supplemental Agreement for work within scope 43 · Task order extension and ceiling increase for C4ISR training services. $28,160,393
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About this award

Written by GovTribe AI ·

This is a delivery order awarded by the U.S. Army Communications-Electronics Command (CECOM) to Leidos Inc. under the Strategic Sources Services (S3) Indefinite Delivery Vehicle (IDV) contract. The award is for C4ISR (Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance) training support services, with a ceiling value of $244,785,971.92 and a completion date of September 26, 2017. The contract is a Cost Plus Fixed Fee type and does not have a small business set-aside designation. Leidos Inc. is a subsidiary of the Leidos Holdings, Inc. parent company, which holds several large IDV contracts with federal agencies such as the Department of Veterans Affairs and the Office of Policy Management and Budget for medical services and infrastructure support.

Quick answers

Who was awarded contract 0060?

0060 was awarded to Leidos, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 27, 2013.

How much is contract 0060 worth?

The government has obligated $195,942,052 on 0060. Its current value, with exercised options, is $196,867,006. Its potential value, with all options, is $244,785,972.

Which agency awarded contract 0060?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0060, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0060 an order under another contract?

Yes. 0060 is a delivery order under W15P7T06DE405, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0060 competed?

The extent of competition for 0060 was full and open competition. The government received 4 offers.

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