Lot 4 configuration items procurement for wint full rate production and for PM ampv.

Ended Awarded Last action

Contract number
0045
Awardee
Awarding agency
Obligated
$41,801,115

Award facts

Contract value 100% obligated
$41,801,114.70 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
Funding Only Action 31 · ULO DE-obligation to remove excess funds on do 0045 under clin 0079AA, acrn AF -$435,338
Funding Only Action 30 · This action is to adjust pricing for slins as a result of incorporation of ECP TR-t jboss catch up. -$1,144
Funding Only Action 28 · This modification (28) is to incorporate ECP E0PC007-089R3 citrix replacement into do 0045 -$3,008
Terminate for Convenience 29 · This modification(29)to delivery order 0045 is to delete slin 0014AB in order to close-out the contract and there will be no deliveries under this slin. $0
Terminate for Convenience 27 · The purpose of modification(27)to delivery order 0045 is to DE-obligate funding in the amount of ($276,308.00) as a direct result of the termination for… -$276,308
Terminate for Convenience 1A · Terminate for convenience $0
Supplemental Agreement for work within scope 21 · This modification is to deobligate excessive funds as a result of slin price reduction due to the incorporation of ECP E0PC007-070 jboss via modification… -$36,304
Supplemental Agreement for work within scope 15 · The purpose of modification(15)to delivery order 0045 is to correct the unit pricing for the HRFUE2 previously executed under modification(13),which resulted in… -$194,895
Supplemental Agreement for work within scope 26 · P00079 ECP do DE-OB -$312
Definitize Change Order 18 · The purpose of modification 18 to delivery order 0045 is to DE-obligate funding associated with the negotiation the SNE-u ECP and increase the unit pricing… $9,251
Other Administrative Action 20 · The purpose of modification (20)to delivery order 0045 is to extend the period of performance for slin 0077AA, parvus NRE $0
Supplemental Agreement for work within scope 12 · DE-obligation funding -$25,450
Other Administrative Action 25 · NRE slin POP extension $0
Supplemental Agreement for work within scope 22 · The purpose of this modification is to provide funding for changes in unit price due to ECP E0PC007-013R1. $25,379
Supplemental Agreement for work within scope 24 · This modification is to deobligate the excess funds on items previously ordered due to price change as a result of vnosc engineering change proposal… -$98,762
Other Administrative Action 23 · The purpose of this modification (23) to delivery order 0045 issued in accordance with the mutual agreement of the parties and is as follows: obligation amount:… $0
Supplemental Agreement for work within scope 14 · To incorporate the cost impacts to delivery order (45) resulted from the incorporation of ECP E0PC007-036 J6350 EOL replacement. $198,478
Change Order 16 · The purpose of this modification(16) to delivery order 0045 is to deobligate funding in the amount of ($3,020.00) due to the incorporation of the GD 8000 ECP(… -$3,020
Other Administrative Action 17 · No cost POP extension $0
Other Administrative Action 19 · This is an ECP on a contract to purchase hardware. $0
Supplemental Agreement for work within scope 9 · To incorporate the cost saving resulted from the incorporation of engineering change proposal (ECP) E0PC007-032R1. -$4,008
Supplemental Agreement for work within scope 13 · The government is deobligating funding due to the incorporation and negotiation of the HRFUE2 engineering change proposal. Additionally, the government is… $679,158
Supplemental Agreement for work within scope 8 · This modification(08)is for the NRE efforts at the NTE price of $1,460,329.00. This supplemental agreement is funded at NRE amount of $584,131.60 or… $584,132
Supplemental Agreement for work within scope 11 · This do is for the purchase of hardware items. $0
Supplemental Agreement for work within scope 10 · To incorporate no-cost engineering change proposal (ECP) E0PC007-038 baseband processing unit (BPU) modem update into the delivery order. $0
Supplemental Agreement for work within scope 7 · This modification(07) is for parvus NRE efforts. The NTE price FOE NRE is $1,157,598.00. This supplemental agreement is funded at the NTE amount of 465,… $463,039
Terminate for Convenience 6 · Partial termination of the JGN warranty under slin 0014AB $0
Supplemental Agreement for work within scope 5 · To provide funding in the amount of $492,118.80 on a not-to-exceed(NTE) basis or 40% of the NTE price for the non-recurring engineering(NRE) effort associated… $492,119
Change Order 4 · Incorporation of ECP-034 into do/to $0
Supplemental Agreement for work within scope 3 · To change the delivery dates for the ampv deliveries. $0
Supplemental Agreement for work within scope 2 · To incorporate no cost ECP E0PC007-027R1 datron J17. $0
Supplemental Agreement for work within scope 1 · To make corrections to delivery dates, b narrative, place of performance information and ship-to information. And to incorporate place of performance… -$15,836
Original award $40,443,944
Show all 33

About this award

Written by GovTribe AI ·

This federal contract award, W15P7T10DC007|0045, was made to General Dynamics Mission Systems, Inc., a subsidiary of General Dynamics Corporation, a prominent defense contractor. The $41,801,114.70 firm fixed-price delivery order, placed by the U.S. Army's Program Executive Office Command Control Communications-Tactical (PEO C3T), is for the procurement of configuration items related to the Warfighter Information Network - Tactical (WIN-T) program, a Major Defense Acquisition Program (MDAP) under the Department of Defense. WIN-T provides tactical communications capabilities to U.S. Army forces, including battlefield communication systems, networking infrastructure, and associated software. The award does not utilize a set-aside designation, indicating General Dynamics Mission Systems competes for these contracts on an unrestricted basis. Key subcontractors mentioned include Clarion Safety Systems, JEM Electronics, V-Tron Electronics, Rockwell Collins, and Dell Federal Systems, reflecting the company's ability to leverage a robust network of specialized technology partners to fulfill complex federal contract requirements.

Quick answers

Who was awarded contract 0045?

0045 was awarded to General Dynamics Mission Systems, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 27, 2013.

How much is contract 0045 worth?

The government has obligated $41,801,115 on 0045.

Which agency awarded contract 0045?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0045, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract 0045 an order under another contract?

Yes. 0045 is a delivery order under W15P7T10DC007, an indefinite delivery contract.

Was contract 0045 competed?

The extent of competition for 0045 was not competed.

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