Cerdec cyber security & information assurance division (CSIA) research, development, test and evaluation support

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$14,470,404

Award facts

Contract value 99% obligated
$14,587,112.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
NAICS code
541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
PSC
AC62 R&D- Defense System: Electronics/Communication Equipment (Applied Research/Exploratory Development)
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
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 82 · Deobligation of cancelling funds -$49
Other Administrative Action 1B -$116,709
Close Out 81 · The purpose of this modification (81) is to DE-obligate funds from task order to facilitate close out. -$386,728
Funding Only Action 1A -$95,207
Other Administrative Action 80 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T(ACC-APG division B) to W56KGU(ACC-APG division a). $0
Other Administrative Action 79 · Modification if to correct the effective date of MOD 77. $0
Other Administrative Action 77 · MOD to correct gfebs funding issue. $0
Supplemental Agreement for work within scope 78 · MOD to establish contractor will use negotiated billing loaded T & M rates. $0
Other Administrative Action 76 · Modification to allow D & SCI use negotiated rates that were establised for D & SCI for its affiliates $0
Funding Only Action 75 · Modification to provide funding to support malicious code detection. $233,117
Funding Only Action 74 · Funding modification provided funds for PKI testing in accordance with performance work statement paragrapg 3.1.3. $378,578
Other Administrative Action 73 · Administrative modification to extend the period of performance due to a government caused delay pursuant to far 52.242-17 "government delay of work" $0
Other Administrative Action 72 · Modification to extend the period of performance in accordance with far 52.249-14(a)(9). $0
Other Administrative Action 71 · Administrative modification to correct a narrative from MOD 70. $0
Funding Only Action 70 · Funding modification adding $70,000 to contract line item 0011AT. This funding is to provided for programmatic, analytical, training and logistical support… $70,000
Funding Only Action 69 · Funds are provided for PD comsec cryptographic modernization support $67,000
Other Administrative Action 68 · Administrative modification to correct the performance work statement paragraph cited in slin 0011AU. $0
Funding Only Action 67 · Funding provided for dsci engineering support, IAW PWS:3.1.8,3.3, POP: june 13 - 30 SEP 13 $47,000
Funding Only Action 66 · Funding for PD comsec cryptographic modernization support $286,661
Funding Only Action 65 · Funding for programmatic, analytical, training and logistical support for ussouthcom in accordance with PWS paragraph 3.1.8. $30,000
Funding Only Action 63 · Period of performance extension on option period 2 slins due to excusable delays. $0
Supplemental Agreement for work within scope 62 · This modification extends the period of performance for US southcom support. $0
Funding Only Action 61 · Six (6) months funding provided for dave stutzman dsci support $75,000
Other Administrative Action 57 · Modification to indicate full line of accounting number as on mipr. $0
Funding Only Action 60 · Deobligation of excess fundings as requested by vendor -$61,400
Other Administrative Action 59 · Modification to change the name of COR from julia drygas to karen greenwood. $0
Change Order 58 · Stop work order issued for slin 0002BA. $0
Funding Only Action 56 · DE-obligation of excess funding -$140,000
Funding Only Action 55 · Funding provided for joint tactical radio system (JTRS) handheld, manpack, small formfit (HMS) for tactical public key infrastructure (TPKI) $150,000
Funding Only Action 54 · Funding provided for personnel support for signal center of excellence sigcoe TCM-GNE for tpki sypernet token. $445,000
Funding Only Action 53 · Nine month funding for programmatic, analytical, training and logistical support. Extend the period of performance on slins 0002AJ and 0011AN from 31 december… $1,200,000
Funding Only Action 52 · Incremental funding for modeling for sims REF PWS paragraph 3.1.5 $120,000
Funding Only Action 51 · Modification to DE-obligate excess funds -$42,837
Other Administrative Action 50 · Administrative modification to correct performance work statement paragraph references on slins 0002BA and 0002BB. $0
Funding Only Action 47 · To incrementally fund planning, engineering, architecture, IT, information assurance and operator expertise to joint, interagency and multinational and… $270,000
Change Order 49 · Correction to change the period of performance on slin 0002AZ due to a typographical error on MOD 46 $0
Funding Only Action 48 · Incremental funding for KM12-development of KMI intermediary to support legacy keying. $451,000
Other Administrative Action 45 · Modification to correct the funding summary. Previous amount funded on modification 42 was listed incorrectly in the section a narrative. $0
Funding Only Action 46 · Funding provided for PKI certificate generation and follow-on planning to support emerging requirements. $35,000
Funding Only Action 44 · Incremental funding in support for cryptographic modernization $230,000
Funding Only Action 43 · Modification to correct amount deobligated from year 1 to be obligated to year 2 $781,430
Funding Only Action 42 · Deobligate funding from year one and place on option year two $516,570
Change Order 41 · Modification is to enable contractor to find and recruit SME to complete PKI task. $0
Funding Only Action 36 · Funding provided for the purpose of software assurance tool java code development. $127,631
Funding Only Action 37 · Funding provided for stutzman support $90,000
Funding Only Action 34 · Deobligate amount for non-performed work by contractor's personnel. -$30,305
Other Administrative Action 38 · Incremental funding for stutzman support. $0
Funding Only Action 33 · Incrementa funding to support testing and evaluation. $470,000
Funding Only Action 32 · Funding for planning, engineering, architecture, IT, information assurance and operator expertise. $631,600
Funding Only Action 31 · Incremental funding in support of centcom dsci training $210,000
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Quick answers

Who was awarded contract 0005?

0005 was awarded to D & S Consultants Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on May 26, 2010.

How much is contract 0005 worth?

The government has obligated $14,470,404 on 0005. Its current value, with exercised options, is $14,587,113.

Which agency awarded contract 0005?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0005, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under W15P7T09DP012, an indefinite delivery contract.

Was contract 0005 competed?

The extent of competition for 0005 was full and open competition. The government received 2 offers.

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