Procurement of prepriced configuration items (CIS) against year 4 pricing for training base school house in support of wint INC 2 program.

Ended Awarded Last action

Contract number
0052
Awardee
Awarding agency
Obligated
$21,356,677

Award facts

Contract value 100% obligated
$21,356,677.00 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 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 23 · The purpose of modification (23) to delivery order 0052 is to DE-obligate funding in the amount of $345,385.00 from slin 0014AB and delete the slin to ensure… -$345,385
Funding Only Action 22 · To incorporate price change to slin 0013AB as a result of engineering change proposal (ECP) E0PC007-106R1 entitled "TR-t jboss catch up" incorporated into the… -$1,995
Funding Only Action 21 · This modification (21) is to incorporate ECP E0PC007-089R3 citrix replacement into do 0052 -$2,292
Close Out 20 · The purpose of modification(20)to delivery order 0052 is to DE-obligate funding in the amount of ($150.00) from slin 0019AB based on the incorporation of the… -$150
Close Out 19 · This modification is to deobligate excess funds due to slin price reduction as a result of incorporation of ECP E0PC007-070 jboss into the base contract via… -$20,880
Other Administrative Action 16 · P00079 ECP do DE-OB -$69
Close Out 18 · This modification is to deobligate excess funds off do 0052 due to reduced unit prices as a result of incorporation of SNE-u ECP via modification P00102. -$3,627
Other Administrative Action 11 · The purpose of modification 11 to delivery order 0052 is to incorporate the parvus ECP E0PC007 035R1 and obligate additional funding due to the increase price… $9,529
Other Administrative Action 12 · DE-obligation funding -$12,020
Other Administrative Action 17 · The purpose of this modification (17) to delivery order 0052 is to immediately rescind the termination of the JGN warranty and all efforts associated with the… $0
Close Out 14 · This modification is to deobligate the excess funds on items previously ordered due to price change as a result of vnosc engineering change proposal… -$36,933
Close Out 15 · The purpose of this modification (15) is to incorporate ECP E0PC007-013R1 and change to unit price based on the ECP. -$20,609
Supplemental Agreement for work within scope 13 · To incorporate the cost impacts resulted from the incorporation of ECP E0PC007-036 J6350 EOL replacement into delivery order (52). $790
Change Order 9 · The purpose of this modification(09) to delivery order 0052 is to deobligate funding in the amount of ($1,661.00) due to the incoporation of the GD8000… -$1,661
Supplemental Agreement for work within scope 5 · To incorporate the cost saving resulted from the incorporation of engineering change proposal (ECP) E0PC007-032R1. -$2,586
Supplemental Agreement for work within scope 7 · The purpose of this modification is to change the delivery date for slin 0021AA from 5/15/15 to 8/21/15. $0
Other Administrative Action 10 · The purpose of this modification is to correct an administrative error regarding the part number for slin 0021AA, highband networking radio c-band antenna in… $0
Supplemental Agreement for work within scope 8 · The government is deobligating funding in the amount of ($111,969.00) due to the incorporation and negotiation of the HRFUE2 engineering change proposal.… -$111,969
Supplemental Agreement for work within scope 6 · To incorporate no-cost engineering change proposal (ECP) E0PC007-038 baseband processing unit (BPU) modem update into the delivery order. $0
Terminate for Convenience 4 · Partial termination for convenience for the JGN under slin 0014AB $0
Change Order 3 · Incorporation of ECP-034 into contract $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 · This is for deobligation of excess fund as a result of expand vacc ECP. -$9,176
Original award $21,915,710
Show all 24

About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the U.S. Army's Program Executive Office Command Control Communications-Tactical (PEO C3T) to General Dynamics Mission Systems, Inc. for the procurement of pre-priced configuration items against Year 4 pricing in support of the Warfighter Information Network - Tactical (WIN-T) Increment 2 program. The contract has a ceiling value of $21,356,677.00 and a performance period ending on August 31, 2015. This order is for equipment and services related to the WIN-T program, which is a Major Defense Acquisition Program (MDAP) that provides tactical communications capabilities to the U.S. Army. The contract is a firm fixed-price arrangement and does not have a set-aside designation, indicating General Dynamics Mission Systems competed for the work on an unrestricted basis. 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 0052?

0052 was awarded to General Dynamics Mission Systems, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on February 26, 2014.

How much is contract 0052 worth?

The government has obligated $21,356,677 on 0052.

Which agency awarded contract 0052?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0052, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract 0052 an order under another contract?

Yes. 0052 is a delivery order under W15P7T10DC007, an indefinite delivery contract.

Was contract 0052 competed?

The extent of competition for 0052 was not competed.

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