Snap upgrades and support

Ended Awarded Last action

Contract number
0027
Awardee
Awarding agency
Obligated
$26,883,959

Award facts

Contract value 40% obligated
  • $26,883,959.00 Current, with exercised options
  • $67,832,542.00 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
334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
PSC
5895 Miscellaneous Communication Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Cape St Claire, MD 21401, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1A -$7,568
Other Administrative Action 33 · Extention of ordering period $0
Exercise an Option 32 · Exercise options $44,000
Exercise an Option 31 · Exercise option to purchase snap medium snow shield, CF30 replacement laptops, and cisco 7962 IP phone $232,425
Other Administrative Action 30 · Dodaac change $0
Exercise an Option 29 · The purpose of this modification (29) is to partially exercise the options under clins 0010, 0020, 0022, 0023,&0030. $386,379
Exercise an Option 28 · The purpose of this modification (28) is to establish an upscope increase, adding additional quantities to support the snap systems. $345,000
Exercise an Option 27 · Partially exercise option on clins 0030 & 0034 for hardware. $13,075
Supplemental Agreement for work within scope 26 · The purpose of this modification is to change the period of performance (POP). TCS encountered engineering and materials shortage issues that has prevented them… $0
Exercise an Option 25 · This is for MRT support $5,500
Exercise an Option 23 · Option excercise $1,336,940
Other Administrative Action 22 · Correction of accounting line. $0
Exercise an Option 21 · This modification is to procure uprades and options to support sipr/nipr access point (snap). $2,074,472
Exercise an Option 20 · MOW 174 and MOW 181 $4,271,492
Exercise an Option 19 · This action is to procure supplies and services for centcom and pacom snap upgrades and support $571,321
Exercise an Option 18 · MOW 155 BUC shipping L216 0027 MOD 18. Purchase of 4 pallet worth of OCONUS shipping eaches. $19,820
Exercise an Option 17 · Aetf extended maintenance: snap CONUS training clin one week two cfsr's per week $27,530
Other Administrative Action 15 · TCS dodaac change L216 do 0027 $0
Exercise an Option 16 · Snow shield $2,154
Exercise an Option 14 · Exercise option clins for 0016 and 0035. One quanity on 0035 is provided at a $15.00 discount which changes that one unit price and the total value of the… $283,113
Exercise an Option 13 · Exercising options on L216 do 0027 for snaps $3,933,962
Exercise an Option 11 · Exercise option clins 0034, 0035, 0029, and 0016. $881,084
Exercise an Option 12 · Snap enhanced 1 week training course CONUS quantity of 1 lot dodaac code change from 040X7 to CG0052 $13,765
Other Administrative Action 9 · Destination of delivery changes and utilization of specified quantities of government furnished equipment. $0
Exercise an Option 10 · Partial exercise of option on delivery order for hardware. $13,200
Exercise an Option 8 · To partially exercise options on one clin for snap OCONUS SWA FSR. $513,744
Exercise an Option 7 · MOD 7 acquires snap training support, snap CONUS tech assist, and snap enhanced and basic training $271,102
Exercise an Option 6 $799,720
Exercise an Option 5 $485,112
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 · Snap service $0
Exercise an Option 1 · Exercising of options and POP extention of dates. $272,154
Original award $10,094,463
Show all 34

Quick answers

Who was awarded contract 0027?

0027 was awarded to Telecommunication Systems Inc. by Defense Contract Management Agency (Department of Defense) on September 30, 2009.

How much is contract 0027 worth?

The government has obligated $26,883,959 on 0027. Its potential value, with all options, is $67,832,542.

Which agency awarded contract 0027?

Defense Contract Management Agency (Department of Defense) awarded 0027, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0027 an order under another contract?

Yes. 0027 is a delivery order under W15P7T06DL216, an indefinite delivery contract.

Was contract 0027 competed?

The extent of competition for 0027 was full and open competition. The government received 1 offer.

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