The purpose of this task order is to award reset services for FY15

Ended Awarded Sep 15, 2014 Last action Jun 18, 2020

Contract number: 0074
Awardee: General Dynamics Mission Systems, Inc. UEI JHY6AZA6H191 Part of General Dynamics Corp
Awarding agency: Defense Contract Management Agency Department of Defense
Obligated: $1,347,881

Award facts

Contract value 100% obligated: $1,347,881.22 Current and potential, with all options
Completion date 100% complete: Oct 31, 2015 Current and potential, with all options
Funding agency: ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
NAICS code: 334290 Other Communications Equipment Manufacturing
PSC: 5810 Communications Security Equipment And Components
Set-aside: No set-aside
Competition: Full and Open Competition Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Taunton, MA 02780, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action 1A	-$367,067	Jun 18, 2020
Close Out 8 · Action transfers residual GFE no longer required for completed to 0074 for reset of warfighter information network - tactical (win-t) increment 1 equipment to…	$0	Mar 8, 2016
Close Out 7 · The purpose of this modification is to transfer GFE from K001-0074 to C007-0084.	$0	Oct 1, 2015
Other Administrative Action 6 · Modification corrects inspection and acceptance from origin to destination for the reset of warfighter information network - tactical (win-t) increment 1…	$0	Sep 4, 2015
Funding Only Action 5 · Final funding for reset service order 0074.	$349,306	Jun 30, 2015
Supplemental Agreement for work within scope 4 · The purpose of this modification is to reaise the ceiling on this task order, and to provide additional funding in the amount of 290,000.00 dollars.	$290,000	Jun 5, 2015
Funding Only Action 3 · The purpose of this modification is to create slin 0001AK to increase the funding amount of $49,642.00.	$49,642	Apr 27, 2015
Funding Only Action 2 · The purpose of this modification is to add additional funding for reset services.	$350,000	Feb 20, 2015
Funding Only Action 1 · The purpose of this modificiation, is to increase funding on order 0074, in the amount of $166,000.	$166,000	Nov 20, 2014
Original award	$510,000	Sep 15, 2014

0074 was awarded to General Dynamics Mission Systems, Inc. by Defense Contract Management Agency (Department of Defense) on September 15, 2014.

The government has obligated $1,347,881 on 0074.

Defense Contract Management Agency (Department of Defense) awarded 0074, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Yes. 0074 is a delivery order under W15P7T07DK001, an indefinite delivery contract.

The extent of competition for 0074 was full and open competition.

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