To procure pre-priced configuration items, warranties and spares under IDIQ contract W15P7T-10-d-C007 to support warfighter information network-tactical (win-t) increment 2 program year 6 efforts.
Other Administrative Action
AU · To 0081 MOD 42 created to remove excess funds from clin 1015AA, acrn as, under the physically complete to 0081.
$0
Other Administrative Action
43 · Administrative MOD to resolve CDR submitted for W15P7T10DC007 do 0081 MOD 42. The payment office was changed to HQ0337 from HQ0339 to reflect the correct gdms…
$0
Funding Only Action
42 · To 0081 MOD 42 created to remove excess funds from clin 1015AA, acrn as, under the physically complete to 0081.
-$1,516
Terminate for Convenience
10 · The purpose of modification( 10)to delivery order 0081 is to DE-obligate funding in the amount of $201,919.00 in accordance with the final settlement…
-$201,919
Funding Only Action
40 · ULO DE-OB MOD, to 0081 MOD 40, created to DE-obligate excess funds from physically complete to 0081.
-$16,000
Other Administrative Action
41 · The purpose of modification (41) to delivery order 0081 is to extend the delivery schedule of the specified slins in order to allow time to the final VWP…
$0
Terminate for Convenience
1A
$0
Supplemental Agreement for work within scope
39 · Extend slin delivery dates
$0
Supplemental Agreement for work within scope
38 · This action is to extend the POP of the shipping slin to allow for items in bonded storage to be shipped when needed in the field
$0
Supplemental Agreement for work within scope
37 · Extend period of performance
$0
Supplemental Agreement for work within scope
36 · Extend period of performance for multiple slins
$0
Supplemental Agreement for work within scope
35 · POP extension
$0
Supplemental Agreement for work within scope
34 · The purpose of modification(34) to delivery order 0081 is to change the nomenclature under slin 034AL based on the incorporation of the engineering change…
-$12,500
Definitize Change Order
33 · The purpose of modification(33) to delivery order 0081 is to incorporate an engineering change proposal(ECP) entitled EOPC007-117- cross domain solution (CDS…
$183,228
Definitize Change Order
32 · Proposal prep funding for ECP E0PC007-113R1
$42,641
Supplemental Agreement for work within scope
31 · To extend the POP for slins 0034AE, 0034AF and 0034AH from 31 july 2018 to 31 october 2019 as a result of the termination of VWP
$0
Supplemental Agreement for work within scope
30 · The purpose of this modification (30) under this delivery order (0081)is to incorporate engineering change proposal (ECP) #E0PC007-095R5, entitled "display…
$42,748
Supplemental Agreement for work within scope
28 · To incorporate unit price changes and fund proposal preparation costs as a result of the definitization of engineering change proposal (ECP) E0PC007-108, themis…
$22,760
Supplemental Agreement for work within scope
29 · The purpose of this modification is to extend due date for shipping slin
$0
Funding Only Action
27 · This modification (27) to do 0081 is to fund proposal prep cost in support of ECP E0PC007-091R3
$75,821
Funding Only Action
26 · To fund slin increases and proposal prep costs as a result of the definitization of ECP E0PC007-101, 15KW end-of-life
$110,079
Terminate for Convenience
24 · Partial termination for convenience of the vehicular wireless package (VWP)
$0
Supplemental Agreement for work within scope
25 · The purpose of this modification (25) under this delivery order (0081) issued in accordance with far 52.243-1 "changes-fixed-price" is to incorporate the…
-$39,424
Supplemental Agreement for work within scope
21 · This modification (21) is to incorporate ECP E0PC007-088R3 next GEN POP, SNE and proposal prep into do 0081
-$825,051
Supplemental Agreement for work within scope
23 · This modification (23) is to incorporate ECP E0PC007-089R3 citrix replacement into do 0081
-$3,760
Definitize Change Order
22 · This modification is to implement changes as delineated by incorporation of ECP E0PC007-048 via P00096.
$445,233
Definitize Change Order
20 · The purpose of this modification is to incorporate ECP E0PC007080R1 and to obligate slins 0207AB 0307AA 0111AB and 1007AA for price adjustments and proposal…
$468,588
Definitize Change Order
16 · The purpose of modification(16)to delivery order 0081 is to incorporate the unit price impact of definitized engineering change proposals(ecps) for end of…
-$80,457
Definitize Change Order
18 · This modification is to deobligate excess funds due to slin price reduction as a result of incorporation of ECP E0PC007-070 jboss ECP into the base contact…
-$112,433
Supplemental Agreement for work within scope
17 · P00079 ECP DE-OB & proposal prep funding
$145,154
Supplemental Agreement for work within scope
19 · This administrative modification is to update the title, commodity name and inspection/acceptance point of slins 0034BJ, BK and BL. Also to extend the…
$0
Definitize Change Order
13 · The purpose of modification(13)to delivery order 0081 is to incorporate the parvus and provide funding for specific slins due to the increased price…
$106,868
Supplemental Agreement for work within scope
14 · The purpose of this modification is to incorporate engineering change proposal for win-t INC 2.
$42,917
Supplemental Agreement for work within scope
7 · This modification is to deobligate excess funds off do 0081 due to reduced unit prices as a result of incorporation of SNE-u ECP via modification P00102.
-$43,507
Supplemental Agreement for work within scope
15 · This modification is processed in accordance with far part 52.243-1--changes-fixed price.
$0
Supplemental Agreement for work within scope
12 · Incorporate ECP EOPC007-058R1 and revise part numbers and delivery schedule.
$0
Other Administrative Action
8 · The purpose of this modification is to incorporate prices changes from an engineering change proposal.
-$11,352
Supplemental Agreement for work within scope
5 · The purpose of modification 05 to delivery order 0081 is to incorporate the engineering change proposal( ECP) E0PC007-051R2 into the delivery order.
$0
Change Order
11 · Modification obligation amount: $0.00 the purpose of this modification (11), on this delivery order (0081)issued in accordance with far 52.243-1, changes…
$0
Other Administrative Action
9 · The purpose of this modification (09) to delivery order 0081 is to incorporate the datron J18 connector ECP, E0PC007-049R1 into delivery order 0081 and add part…
$0
Supplemental Agreement for work within scope
6 · To incorporate the cost impact resulted from the incorporation of ECP E0PC007-036 J6350 EOL replacement into delivery order (81).
$3,956
Supplemental Agreement for work within scope
4 · This modification is to restructure slins under year 6 order. There is no change to the total obligated amount.
$0
Supplemental Agreement for work within scope
3 · This modification if the for purchase of hardware items and warranties.
$12,365,012
Supplemental Agreement for work within scope
2 · Modification is for the purchase of an additional two MDA rugged tablets and the removal of replenishment spares for the tactical relay tower (TR-t) mast in…
-$59,319
Funding Only Action
1 · Modification 01 restructures funding slins for 2 warfighter information network - tactical (win-t) increment 2 configuration items purchased by do 0081.…
$0
Original award
$116,256,216
Show all 46
About this award
Written by GovTribe AI
·
The Department of the Army's Program Executive Office Command, Control Communications-Tactical issued a delivery order to General Dynamics Mission Systems, Inc. on June 15, 2015, under the Warfighter Information Network-Tactical Increment 2 (WIN-T Inc 2) Major Defense Acquisition Program IDIQ W15P7T-10-D-C007, with a ceiling value of $128.9 million.
The order procures pre-priced configuration items, warranties, and spares to support WIN-T Inc 2 Program Year 6 efforts. Place of performance is Taunton, MA. The order was ultimately completed on June 30, 2021. This is a firm fixed-price delivery order issued under no set-aside. Modification 42 to the order removed excess funds from CLIN 1015AA to reflect physical completion of the task order.
Quick answers
Who was awarded contract 0081?
0081 was awarded to General Dynamics Mission Systems, Inc. by Defense Contract Management Agency (Department of Defense) on June 15, 2015.
How much is contract 0081 worth?
The government has obligated $128,903,983 on 0081.
Which agency awarded contract 0081?
Defense Contract Management Agency (Department of Defense) awarded 0081, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).
Is contract 0081 an order under another contract?
Yes. 0081 is a delivery order under W15P7T10DC007, an indefinite delivery contract.
Was contract 0081 competed?
The extent of competition for 0081 was not competed.
General Dynamics Mission Systems, Inc. UEI JHY6AZA6H191 Part of General Dynamics Corp
Defense Contract Management Agency
Department of Defense