This task order is to provide non-recurring engineering support services

Ended Awarded Last action

Contract number
0098
Awardee
Awarding agency
Obligated
$9,201,338

Award facts

Contract value 100% obligated
$9,201,337.50 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
Cost Plus Fixed Fee
Place of performance
Taunton, MA 02780, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action AW $0
Funding Only Action 23 · ULO DE-obligation of funds identified as cancelling funds by dcma -$127,656
Funding Only Action 22 · ULO DE-obligation to remove excess funds from physically complete to 0098 -$34,066
Funding Only Action 21 · ULO DE-OB MOD, to 0098 MOD 21, created to remove excess funds from the physically complete to 0098. -$1,277,000
Supplemental Agreement for work within scope 20 · Extend period of performance $0
Supplemental Agreement for work within scope 17 · Extend POP of slin 0014AA from 30 november 2018 to 29 march 2019 $0
Supplemental Agreement for work within scope 13 · The purpose of modification (13) to task order 0098 is to extend slin 0014AA in order to allow the contractor additional time to complete this effort due to… $0
Supplemental Agreement for work within scope 16 · Funding provided for NRE support services in support of ECP E0PC007-108. $7,352
Supplemental Agreement for work within scope 7 · This modification(07)to task order 0098 is to fund the getac cost overrun in the amount of $9,553.00. $9,553
Supplemental Agreement for work within scope 15 · This modification (15) is to provide funding for a cost overrun in accordance with far 52.232-22 "limitation of funds" in support of the TCN HIB NRE support… $5,612
Supplemental Agreement for work within scope 14 · This modification 14 is issued to provide funds for a cost overrun in accordance with far 52.232-20 "limitation of cost" and to extend the period of performance… $115,000
Supplemental Agreement for work within scope 12 · This modification is to provide funding for non-recurring engineering (NRE)on slin 0018AA, in support of engineering proposals (ECP)E0PC007-096R1 entitled getac… $906,148
Supplemental Agreement for work within scope 10 · The purpose of the modification (10) to task order 0098 is to extend the period of performance on slins 0005AA, 0009AA and 0010AA from august 2017 to october… $0
Supplemental Agreement for work within scope 11 · The purpose of this modification is to provide funding for NRE on slins 0014AA,0015AA,0016AA, and 0017AA in the amount of $6,469,341. $6,469,341
Supplemental Agreement for work within scope 9 · The purpose of modification (09)to task order 0098 is to extend the period of performance from 17 august 2017 to 17 october 2017 and to extend period of… $0
Supplemental Agreement for work within scope 8 · The purpose of this modification (08) on task order (to) 0098 is to provide funding for non-recurring engineering (NRE) on slins 0012AA and 0013AA in support of… $44,499
Supplemental Agreement for work within scope 6 · NRE for ECP E0PC007-084R2 $253,076
Supplemental Agreement for work within scope 5 · To extend the period of performance for task order 0098 from 17 may 2017 to 17 august 2017. The extension will allow additional time for the remaining… $0
Definitize Change Order 3 · The purpose of modification(03)to task order 0098, is to obligate funding in the amount of $29,543.00 for non-recurring engineering(NRE)associated with the rtek… $29,543
Funding Only Action 4 · NRE funding for jboss & 30KW $52,241
Funding Only Action 2 · This modification 02 to task order 0098 under contract W15P7T-10-d-C007 is to fund the non-recurring engineering (NRE) effort for engineering change proposal… $530,868
Supplemental Agreement for work within scope 1 · This modification 01 to task order 0098 under contract W15P-7T-10-d-C007 is to procure non-recurring engineering(NRE)support for satellite transportable… $1,925,309
Original award $291,518
Show all 23

About this award

Written by GovTribe AI ·

The U.S. Army's Program Executive Office Command, Control and Communications-Tactical issued a delivery order to General Dynamics Mission Systems, Inc. on May 18, 2016, with a ceiling value of $9.2 million for non-recurring engineering support services to the Warfighter Information Network-Tactical Increment 2 (WIN-T Inc 2) Major Defense Acquisition Program. The order was issued on a cost-plus-fixed-fee basis with an ultimate completion date of May 31, 2019.

Place of performance is Taunton, Massachusetts. WIN-T Inc 2 is a Major Defense Acquisition Program focused on developing and acquiring high-speed, high-capacity tactical communications networks supporting mobile voice, video, and data capabilities for deployed military forces. The order supported system engineering and program management activities under this strategic communications infrastructure program. No set-aside was used.

Quick answers

Who was awarded contract 0098?

0098 was awarded to General Dynamics Mission Systems, Inc. by Defense Contract Management Agency (Department of Defense) on May 18, 2016.

How much is contract 0098 worth?

The government has obligated $9,201,338 on 0098.

Which agency awarded contract 0098?

Defense Contract Management Agency (Department of Defense) awarded 0098, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract 0098 an order under another contract?

Yes. 0098 is a delivery order under W15P7T10DC007, an indefinite delivery contract.

Was contract 0098 competed?

The extent of competition for 0098 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login