To procure configuration items for the win-t full rate production.

Ended Awarded Last action

Contract number
0027
Awardee
Awarding agency
Obligated
$312,443,715

Award facts

Contract value 99% obligated
$314,441,195.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Command Control Communications-Tactical Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Taunton, MA 02780, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action AU $0
Other Administrative Action 68 · This effort was to correct a start date on slin 6026AA - this was due to an administrative error at slin inception. $0
Funding Only Action 67 · ULO DE-obligation to remove excess funds on contract W15P7T10DC007, to 0027, MOD 67 -$14,122
Funding Only Action 66 · The purpose of modification 66 to delivery order 0027 is to establish pricing for the joint gateway nodes(jgns) previously delivered to the government. -$11,480
Funding Only Action 65 · ULO DE-OB MOD, to 0027 MOD 65, was created to remove excess funds from physically complete to 0027. -$29,000
Funding Only Action 1C -$1,997,480
Funding Only Action 64 · The purpose of modification(64)to delivery order 0027 is to deobligate excess funding in the amount of $2,777,817.00. -$2,777,817
Terminate for Convenience 63 · The purpose of modification (63) to delivery order 0027 is to DE-obligate funding in the amount of ($732,978.55)based on the termination for convenience of… -$732,979
Terminate for Convenience 1B $0
Funding Only Action 62 · This modification (62) is to incorporate ECP E0PC007-089R3 citrix replacement into do 0027 -$111,682
Supplemental Agreement for work within scope 61 · The purpose of modification(61) to delivery order 0027 is to extend the period of performance for slin(s) 0075AA, 0075AB and 0075AC from 16 june 2017 to 16… $0
Supplemental Agreement for work within scope 60 · The purpose of modification(60) to delivery order 0027 is to extend the period of performance for slins 0075AA, 0075AB and 0075AC to allow additional time for… $0
Supplemental Agreement for work within scope 59 · ECP EOP0070-040R4 TR-t product improvements $0
Supplemental Agreement for work within scope 58 · The purpose of modification(58) to delivery order 0027 is to extend the period of performance(POP)for slin(s)0075AA, 0075AB and 0075AC associated with the… $0
Supplemental Agreement for work within scope 57 · The purpose of modification(57)to delivery order 0027 is extend slin(s) 0075AA, 0075AB and 0075AC from 21 december 2016 to 07 march 2017 in support of the… $0
Supplemental Agreement for work within scope 55 · P00079 ECP do DE-OB -$4,722
Supplemental Agreement for work within scope 56 · To finalize the consideration for the acceptance of lot 3 non-conforming items procured via do 0027. $0
Supplemental Agreement for work within scope 54 · The purpose of modification(54) to delivery order 0027 is to extend the period of performance for slins 0075AA, 0075AB and 0075AC from 11 october 2016 through… $0
Other Administrative Action 53 · The purpose of this modification is to correct the task order number on paragraph 1 and 3 for win-t INC 2. $0
Other Administrative Action 52 · The purpose of this modification is to correct the effective date on page 1, block 3 to 2016AUG12. $0
Definitize Change Order 42 · The purpose of modification (27) to delivery order 0027 is to DE-obligate funding in the amount of ($25,114.00) and to extend slin 6025AB from 29 april 2016… -$25,114
Supplemental Agreement for work within scope 51 · Change period of performance from 30 june 2016 to 10 october 2016 $0
Supplemental Agreement for work within scope 50 · DE-obligation funding -$2,135,465
Terminate for Convenience 49 · The purposes of modification(49) to delivery order 0027 issued in accordance with (IAW) far 43.103 (a)(3) is the extend the period of performance for hardware… $0
Supplemental Agreement for work within scope 48 · To deobligate funding to recoup cost associated with cancelled training services. -$19,286,677
Other Administrative Action 47 · No cost slin extensions $0
Supplemental Agreement for work within scope 46 · To deobligate funding and to change period of performance dates based on updated government requirements. -$371,875
Supplemental Agreement for work within scope 45 · This modification is to deobligate the excess funds on items previously ordered due to price change as a result of vnosc engineering change proposal… -$2,236,227
Supplemental Agreement for work within scope 43 · The purpose of this modification 043 is to incorporate ECP E0PC007-013R1. $1,242,085
Supplemental Agreement for work within scope 41 · To incorporate the cost impacts resulted from the incorporation of ECP E0PC007-036 J6350 EOL replacement into delivery order (27). $6,547
Other Administrative Action 44 · No-cost POP slin extension $0
Supplemental Agreement for work within scope 40 · The purpose of this modification is to incorporate ECP E0PC007-041R2 (dartfrog server)hard drive EOL change to the delivery order. $0
Supplemental Agreement for work within scope 37 · The purpose of this modification is to incorporateecp E0PC007-39. $0
Supplemental Agreement for work within scope 38 · The purpose of this modification is to incorporate ECP E0PC007-037R2 (flexmux card) to delivery order. $0
Supplemental Agreement for work within scope 39 · This action is to extend the period of performance for some contract line items at no additiional cost to the government. $0
Funding Only Action 36 · This modification is to deobligate excessive funds off slins put on as not-to-exceed basis as a result of definitization of the effort. -$758,360
Supplemental Agreement for work within scope 33 · Add funding for ECP-025R1 acas/sipr non-recurring engineering and proposal prep. $1,632,354
Supplemental Agreement for work within scope 35 · This modification is to change delivery schedule for various net courses. $0
Terminate for Convenience 34 · Partial termination for convenience for the JGN and JGN o & m course. $0
Supplemental Agreement for work within scope 31 · This is to change the delivery schedule of items under do 0027. $0
Supplemental Agreement for work within scope 32 · To incorporate ECP E0PC007-033 talin configuration change at no additional cost to the government. $0
Supplemental Agreement for work within scope 28 · To incorporate no cost ECP E0PC007-026 intellipower UPS changes. $0
Supplemental Agreement for work within scope 29 · To definitize the EOL ECP NRE slins. $4,115,281
Supplemental Agreement for work within scope 30 · To extend the period of performance for the EOL ECP NRE slins at no cost to the government. $0
Supplemental Agreement for work within scope 27 · This modification is to extend the delivery schedules of courses procured on modification 7 of the same delivery order, and to extend the period of… $0
Terminate for Convenience 1A $0
Supplemental Agreement for work within scope 26 · This modification extends the period of performance on slin 0075AA, 0075AB, 0075AC in order to allow for negoitations. $0
Supplemental Agreement for work within scope 23 · This modification is to deobligate excess fund as a result of expand vacc ECP as incorporated by W15P7T-10-d-C007 P00034. -$1,087,810
Other Administrative Action 25 · This modification(25) provides additional funding in the amount of $6,592,418.25. The total funding amount for non recurring engineering (NRE) end of life (EOL)… $6,592,418
Supplemental Agreement for work within scope 24 · To entend the period of performance by 1 week by mutual areement of the parties $0
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About this award

PEO Command Control Communications-Tactical issued a delivery order to General Dynamics Mission Systems, Inc. on September 28, 2012, with a ceiling value of $314.4 million for configuration items supporting WIN-T Full Rate Production.

The order is issued under the Warfighter Information Network-Tactical (WIN-T) Major Defense Acquisition Program, which provides tactical communications capabilities to U.S. Army forces. The order covers battlefield communication systems, networking infrastructure, and associated software to enable secure information sharing and command and control at the tactical edge. Pricing is firm fixed price. Place of performance is Taunton, MA. The ultimate completion date is August 16, 2017. This effort included a corrective start-date adjustment to line item 6026AA to remedy an administrative error at line inception. No set-aside was used for this award.

Quick answers

Who was awarded contract 0027?

0027 was awarded to General Dynamics Mission Systems, Inc. by Defense Contract Management Agency (Department of Defense) on September 28, 2012.

How much is contract 0027 worth?

The government has obligated $312,443,715 on 0027. Its current value, with exercised options, is $314,441,195.

Which agency awarded contract 0027?

Defense Contract Management Agency (Department of Defense) awarded 0027, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract 0027 an order under another contract?

Yes. 0027 is a delivery order under W15P7T10DC007, an indefinite delivery contract.

Was contract 0027 competed?

The extent of competition for 0027 was not competed.

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