The purpose of this task order, is to award reset services for FY 13 on contract W15P7T-07-d-K001.

Ended Awarded Last action

Contract number
0054
Awardee
Awarding agency
Obligated
$3,877,772

Award facts

Contract value 100% obligated
$3,877,771.72 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
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Taunton, MA 02780, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1A · The purpose of this modification is to deobligate FY18 canceling funds -$561,228
Funding Only Action 11 · The purpose of this modification is to increase funding on do 0054 reset services. $1,363,000
Other Administrative Action 10 · The purpose of this modification is to increase resest funding in the amount of $280,000.00 $280,000
Other Administrative Action 9 · To increase funding for order 0054 reset efforts. $139,000
Other Administrative Action 8 · The purpose of this administrative modification is to correct the delivery date for slin 0001AH $0
Supplemental Agreement for work within scope 7 · The purpose of this modification is to add funding to slin 0001AH. $140,000
Other Administrative Action 6 · To correct inspection/acceptance/FOB to origin. $0
Other Administrative Action 5 · To correct the inspection/acceptance on order 0054 $0
Funding Only Action 3 · The purpose of this modification is to incrementally fund task order 0054, reset. $1,677,000
Other Administrative Action 2 · The purpose of the modification is to authorize GDC4S overtime for non-exempt employees. $0
Other Administrative Action 1 · This modification is to change inspection/acceptance from origin/origin to destination/destination. $0
Original award $840,000
Show all 12

About this award

Written by GovTribe AI ·

This is a task order award under contract W15P7T-07-D-K001, issued by the Communications Electronics Command (CECOM) agency of the U.S. Army. The purpose is to provide reset services for fiscal year 2013. The award has a ceiling value of $3,877,771.72 and was made to General Dynamics Mission Systems, Inc., a major defense contractor specializing in command, control, communications, computers, intelligence, surveillance, and reconnaissance (C4ISR) solutions. The contract type is cost-plus-fixed-fee, and there is no set-aside designation. General Dynamics Mission Systems has significant experience supporting the Department of Defense and other federal agencies with a wide range of products and services, including communications equipment, information technology, and logistics support.

Quick answers

Who was awarded contract 0054?

0054 was awarded to General Dynamics Mission Systems, Inc. by Defense Contract Management Agency (Department of Defense) on September 27, 2012.

How much is contract 0054 worth?

The government has obligated $3,877,772 on 0054.

Which agency awarded contract 0054?

Defense Contract Management Agency (Department of Defense) awarded 0054, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0054 an order under another contract?

Yes. 0054 is a delivery order under W15P7T07DK001, an indefinite delivery contract.

Was contract 0054 competed?

The extent of competition for 0054 was full and open competition.

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