To procure year 9 logistics and fielding (L & F) services support for win-T increment 2

Ended Awarded Last action

Contract number
0104
Awardee
Awarding agency
Obligated
$10,880,526

Award facts

Contract value 100% obligated
$10,880,526.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, 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 16 · ULO DE-obligation of excess cancelling fund -$802
Funding Only Action 15 · ULO DE-obligation of cancelling funds -$106,173
Funding Only Action 14 · ULO DE-obligation of excess cancelling funds. -$1,507
Funding Only Action 13 · ULO DE-obligation of excess funds on physically complete to 0104. -$150,000
Funding Only Action 12 · ULO DE-obligation action to remove excess funds from to 0104 on contract W15P7T-10-D-C007. -$27,997
Funding Only Action 11 · To DE-obligate excess unliquidated obligations after the completion of the task order. -$8,879,382
Funding Only Action 10 · The purpose of this modification (10) on task order 0104 under contract W15P7T-10-D-C007 is to DE-obligate ($25,000) from slins 0005AA (13,480), 0005AC (9,033),… -$25,000
Supplemental Agreement for work within scope 9 · The purpose of this modification (09) to task order 0104, under contract W15P7T-10-D-C007, is to DE-obligate funding under sub-contract line item number… $0
Supplemental Agreement for work within scope 8 · This modification is to extend the POP to allow for cmra processing by the contractor $0
Supplemental Agreement for work within scope 7 · To correct the equipment quantities covered by the M20 repair test and inspection services procured under clin 0006. And to change the inspection/acceptance… $0
Supplemental Agreement for work within scope 6 · To remove funding in the amount of $41,681.08, and to provide funding in the amount of $49,731.08 for M20 repair test and inspection efforts in support of… $8,050
Supplemental Agreement for work within scope 5 · The purposes of modification (05) to task order (0104) are to DE-obligate funding in the amount of $8,050.00 from slin 0005AB and to extend the period of… -$8,050
Funding Only Action 4 · The purpose of modification 04 to task order 0104 is to deobligate funding in the amount of $59,784.08. Funding in the amount of $59,784.08 was obligated for… $0
Funding Only Action 3 · This is a funding action for logistics and fielding services. $10,272,052
Funding Only Action 2 · Provide additional funding for the TR-T repair $3,232
Supplemental Agreement for work within scope 1 · Close reopener clause, provide funding for TR-T repair $3,023,149
Original award $6,772,954
Show all 18

About this award

Written by GovTribe AI ·

The U.S. Army Communications Electronics Command issued a delivery order to General Dynamics Mission Systems, Inc., on November 28, 2018, with a ceiling value of $10,880,526.01 under the Warfighter Information Network-Tactical Increment 2 (WIN-T Inc 2) Major Defense Acquisition Program for Year 9 logistics and fielding services support.

WIN-T Inc 2 is a Major Defense Acquisition Program managed by the Army's Program Executive Office Command, Control and Communications-Tactical, focused on developing and supporting high-speed, high-capacity tactical communications networks enabling mobile voice, video, and data capabilities for deployed forces. The order is priced on a cost-plus-fixed-fee basis with an ultimate completion date of November 29, 2019. Place of performance is Taunton, Massachusetts. No set-aside was used in issuing this order.

Quick answers

Who was awarded contract 0104?

0104 was awarded to General Dynamics Mission Systems, Inc. by Defense Contract Management Agency (Department of Defense) on November 28, 2018.

How much is contract 0104 worth?

The government has obligated $10,880,526 on 0104.

Which agency awarded contract 0104?

Defense Contract Management Agency (Department of Defense) awarded 0104, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0104 an order under another contract?

Yes. 0104 is a delivery order under W15P7T10DC007, an indefinite delivery contract.

Was contract 0104 competed?

The extent of competition for 0104 was not competed.

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