Action will provide support for training under the prophet enhanced system.

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$23,344,746

Award facts

Contract value 100% obligated
$23,344,745.70 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
334290 Other Communications Equipment Manufacturing
PSC
5865 Electronic Countermeasures, Counter-Countermeasures And Quick Reaction Capability Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Scottsdale, AZ 85257, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 14 · The purpose of this modification (14) is to DE-obligate unexpended dollar balances considered excess to known contract requirements. -$29,794
Supplemental Agreement for work within scope 1A -$3,019
Other Administrative Action 13 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division B) to W56KGY (ACC-APG division C). $0
Supplemental Agreement for work within scope 11 · Extension of the period of performance for slin 2009AB $0
Supplemental Agreement for work within scope 12 · Period of performance extension on slin 2009AB $0
Supplemental Agreement for work within scope 10 · Modification to procure additional technical services for new equipment training and fielding support $3,450,334
Supplemental Agreement for work within scope 9 · Modification to procure OCONUS field service representative (FSR) support services for the prophet enhanced program $942,232
Supplemental Agreement for work within scope 8 · Period of performance extension for field service engineer support services $0
Change Order 7 · POP extension $0
Supplemental Agreement for work within scope 6 · Modification to fund seven new equipment training (net) events and vehicle transportation for those net events $4,884,617
Change Order 5 · CECOM contracting center administrative change from fort monmouth, to aberdeen proving ground. Modification recognizes contracting officer, and contract… $0
Supplemental Agreement for work within scope 4 · Provision of funding for continued vehicle transportation in support of new equipment training. $300,000
Supplemental Agreement for work within scope 3 · Modification sdds funding for additional new equipmnet training team and field service engineers to support the prophet enhanced program. $6,449,703
Other Administrative Action 2 · Admin change to correct typo in section B under slin 1009AB $0
Change Order 1 · Addition of one (1) additional net team $1,844,297
Original award $5,506,375
Show all 16

Quick answers

Who was awarded contract 0003?

0003 was awarded to General Dynamics Mission Systems, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 24, 2009.

How much is contract 0003 worth?

The government has obligated $23,344,746 on 0003.

Which agency awarded contract 0003?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0003, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W15P7T09DW401, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition. The government received 3 offers.

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