Delivery order for configuration items for win-t INC 2 school house buy

Ended Awarded Last action

Contract number
0051
Awardee
Awarding agency
Obligated
$32,011,989

Award facts

Contract value 100% obligated
$32,011,989.00 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 · 1 offer 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
Terminate for Convenience 19 · The purpose of this modification (19)to delivery order 0051 is to delete slin 0014AA from the contract based on the termination for convenience (partial)for the… $0
Funding Only Action 20 · To incorporate price change to slin 0013AA as a result of engineering change proposal (ECP) E0PC007-106R1 entitled "TR-t jboss catch up" incorporated into the… -$22,925
Funding Only Action 27 · This modification (27) is to incorporate ECP E0PC007-089R3 citrix replacement into do 0051 -$26,355
Terminate for Convenience 15 · The purpose of modification(15)to delivery order 0051 is to DE-obligate funding in the amount of ($3,969,990.00 as a direct result of the termination for… -$3,969,990
Close Out 26 · The purpose of this modification (26), under this delivery order (0051)issued in accordance with far 52.243-1, changes --fixed price, is to incorporate… $0
Other Administrative Action 25 · Administrative error: payment office $0
Supplemental Agreement for work within scope 24 $0
Terminate for Convenience 1A · ECP E0PC0070-040R4 TR-r product improvements $0
Close Out 23 · This modification is to deobligate excess funds for reduction of slin prices as a result of incorporation of ECP E0PC007-070 jboss via modification… -$240,137
Other Administrative Action 16 · P00079 ECP do DE-0B -$792
Close Out 22 · This modification is to deobligate excess funds off do 0051 due to reduced unit prices as a result of incorporation of SNE-u ECP via modification P00102. -$41,652
Supplemental Agreement for work within scope 14 · The purpose of modification(14)to delivery order 0052 is to obligate additional funding in the amount of $109,512.00 based on the incorporation of the parvus… $109,512
Supplemental Agreement for work within scope 13 · DE-obligation funding -$138,106
Supplemental Agreement for work within scope 21 · Modification to accept administrative transfer of GFE from completed to 0074 under contract W15P7T07DK001 to to 0051 for warfighter information network -… $0
Supplemental Agreement for work within scope 11 · This modification is to deobligate the excess funds on items previously ordered due to price change as a result of vnosc engineering change proposal… -$432,279
Change Order 18 · Modification obligation amount: $0.00 the purpose of this modification (18), on this delivery order (0051)issued in accordance with far 52.243-1, changes… $0
Close Out 17 · The purpose of this modification is to incorporate net changes to unit prices impacted by ECPC007-013R1. -$236,935
Supplemental Agreement for work within scope 12 · To incorporate the cost impacts resulted from the incorporation of ECP E0PC007-036 J6350 EOL replacement to delivery order (51) . $0
Supplemental Agreement for work within scope 10 · To incorporate the cost saving resulted from the incorporation of engineering change proposal (ECP) E0PC007-032R1. -$29,701
Supplemental Agreement for work within scope 9 · The purpose of this modification is to incorporate ECP E0PC007-041R2 (dartfrog server) hard drive EOL change to the order. $0
Change Order 5 · This modification(05)to delivery order 0051 is to deobligate funding in the amount of ($13,088.00) due to the incorporation of GD 8000 ECP. -$13,088
Exercise an Option 7 · The purpose of this modification is to incorporate ECP E0PC007-039 $0
Supplemental Agreement for work within scope 8 · The purpose of this modification is to incorporate the approved engineering change proposal E0PC007-037R2 (flexmux card) to delivery order. $0
Terminate for Convenience 6 · Partial termination for convenience for JGN under slin 0014AA $0
Change Order 4 · Incorporation of ECP-032 into do/to $0
Supplemental Agreement for work within scope 3 · To incorporate ECP E0PC007-033 talin configuration change. $0
Close Out 2 · To incorporate no cost ECP E0PC007-026 intellipower UPS changes. $0
Supplemental Agreement for work within scope 1 · This is to deobligate funds due to lower unit price as a result of expand vacc ECP on W15P7T-10-d-C007 P00034. -$105,364
Original award $37,159,801
Show all 29

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the U.S. Army's Program Executive Office Command Control Communications-Tactical (PEO C3T) to General Dynamics Mission Systems, Inc. for configuration items in support of the Warfighter Information Network - Tactical (WIN-T) Increment 2 Schoolhouse Buy. WIN-T is a Major Defense Acquisition Program (MDAP) that provides tactical communications capabilities to U.S. Army forces. The $32,011,989.00 firm fixed-price delivery order does not have a set-aside designation. The work will be performed in Taunton, Massachusetts. General Dynamics Mission Systems, Inc. is a subsidiary of General Dynamics Corporation and a prominent defense contractor specializing in command, control, communications, computers, intelligence, surveillance, and reconnaissance (C4ISR) solutions. Major subcontractors involved in this program include Clarion Safety Systems, JEM Electronics, V-Tron Electronics, Rockwell Collins, and Dell Federal Systems.

Quick answers

Who was awarded contract 0051?

0051 was awarded to General Dynamics Mission Systems, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on February 26, 2014.

How much is contract 0051 worth?

The government has obligated $32,011,989 on 0051.

Which agency awarded contract 0051?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0051, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract 0051 an order under another contract?

Yes. 0051 is a delivery order under W15P7T10DC007, an indefinite delivery contract.

Was contract 0051 competed?

The extent of competition for 0051 was not competed. The government received 1 offer.

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