Award of solicitation S3R-0516, distributed common ground system-army (dcgs-a) program management support.

Ended Awarded Last action

Contract number
0035
Awardee
Awarding agency
Obligated
$26,663,341

Award facts

Opportunity
Contract value 97% obligated
$27,352,234.07 Current and 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1B · Service -$688,893
Terminate for Default 17 · Termination for default $0
Funding Only Action 16 · Funding add - $100,000 to labor slin 0301AD $100,000
Funding Only Action 15 · MOD to add funds to 0301AC and move funds from 0202AD to 0301AB $600,000
Supplemental Agreement for work within scope 14 · Extension of POP and add funding. $2,400,000
Funding Only Action 13 $0
Funding Only Action 12 · Move funds in amount of $30,860.23 from 0101AJ to 0102AB. Add $2,361,524.77 to task order. $2,175,525
Funding Only Action 11 · MOD to correct the funding narrative and to add $186,000 as services slin 0201AC. $186,000
Exercise an Option 10 · Exercise of option year 2 $6,000,000
Other Administrative Action 9 · Transfer of unliquidated funds to enable continuation of effort through end of POP $0
Other Administrative Action 8 · 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 7 · Modification to exercise the option year 01 and add funding on new slins. $8,759,358
Other Administrative Action 6 · Modification is created to correct adminitrative errors and to accept a cost revision 01. $0
Funding Only Action 5 · Modification to add new slin and funding for that new slin. $1,890,021
Funding Only Action 4 · Modification to add new slin 0001AE and to fund this new slin. $37,000
Funding Only Action 3 · Modification to add new slin 0002AE to add funding for travel. $4,330
Funding Only Action 2 · Modification to add new slins 0001AD and 0002AD and provide additional funding. $1,000,000
Change Order 1 · Modification to incorporate the DD254 and to provide additional funding for slin 0001AD. $200,000
Original award $4,000,000
Show all 19

Quick answers

Who was awarded contract 0035?

0035 was awarded to Viatech, Inc. by Defense Contract Management Agency (Department of Defense) on September 28, 2012.

How much is contract 0035 worth?

The government has obligated $26,663,341 on 0035. Its current value, with exercised options, is $27,352,234.

Which agency awarded contract 0035?

Defense Contract Management Agency (Department of Defense) awarded 0035, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0035 an order under another contract?

Yes. 0035 is a delivery order under W15P7T06DE407, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0035 competed?

The extent of competition for 0035 was full and open competition. The government received 3 offers.

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