This task order 0114 is for the procurement of non- recurring engineering(NRE) support services. The period of performance is twelve(12)months from the date of award.

Ended Awarded Last action

Contract number
0114
Awardee
Awarding agency
Obligated
$350,353

Award facts

Contract value 100% obligated
$350,353.11 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 1A -$6,195
Funding Only Action 24 · ULO DE-obligation of excess cancelling funds -$684
Other Administrative Action 23 · To extend the period of performance for contractor manpower reporting requirement listed under sub-contract line item number (slin) 0001AA. $0
Other Administrative Action 22 · Modification 22 on to 0114 under contract W15P7T10DC007 was created to extend the period of performance (POP) on slin 0001AA. $0
Funding Only Action 21 · DE-obligation of excess funds -$100,485
Funding Only Action 20 · Remove excess funds -$16,239
Supplemental Agreement for work within scope 19 · Extend period of performance for sliin $0
Supplemental Agreement for work within scope 16 · The purpose of this modification (16) under this task order (0114) for base contract W15P7T-10-d-C007 is to extend the period of performance of this task… $0
Funding Only Action 15 · Provide funding for NRE in association with ECP129R1 $35,632
Supplemental Agreement for work within scope 14 · The purpose of modification (14) to task order 0114 is to procure non-recurring engineering(NRE)support services. The NRE supports the matv cable kits cost… $20,953
Supplemental Agreement for work within scope 13 · This modification is to extend period of performance to allow implementation of ECP changes. $0
Supplemental Agreement for work within scope 11 · The purpose of modification (11) to task order 0114 is to obligate funding in the amount of $114,853.80 (inclusive of fee) in support of the cross domain… $114,854
Supplemental Agreement for work within scope 12 · The purpose of this modification (12) under this task order (0114) is as to extend the period of performance of this task order (0114) for six (6) months; to… $0
Definitize Change Order 10 · NRE funding for avocent KVM removal ECP $70,665
Funding Only Action 9 · NRE funding for IP phone replacement ECP $10,616
Supplemental Agreement for work within scope 8 · The purpose of modification(08) to task order 0114 is extend the period of performance for slins 0003AA and 0003AB associated with the engineering change… $0
Supplemental Agreement for work within scope 7 · The purpose of this modification (07) for this task order (0114) under basic contract W15P7T-10-d-C007 is to provide funding in the amount of $37,885.00 for… $37,885
Supplemental Agreement for work within scope 6 · POP extension for SLIN0002AA $0
Other Administrative Action 5 · Administrative modification to fix far MOD authority $0
Funding Only Action 4 · The purpose of this modification is to authorize additional for non-recurring engineering(NRE)associated with 15KW generator end of life (EOL) effort. The… $13,698
Supplemental Agreement for work within scope 3 · This modification (03) to do 0114 is to incorporate ECP E0PC007-091R3 ikey keyboard replacement $19,408
Supplemental Agreement for work within scope 2 · Modification 02 to task order 0114 is to establish and fund slin 0002AB in support of engineering change proposal (EP) E0PC007-101, 15KW generator replacement… $93,368
Other Administrative Action 1 · To correct period of performance for slin 0002AA. $0
Original award $56,878
Show all 25

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 December 12, 2017, for non-recurring engineering support services under the Warfighter Information Network-Tactical Increment 2 (WIN-T Inc 2) program, with a ceiling value of $350,353.11.

This delivery order carries a 12-month period of performance from the award date. Work is performed in Taunton, Massachusetts. The order is priced on a cost-plus-fixed-fee basis and was subject to a de-obligation of excess cancelling funds, with ultimate completion dated November 29, 2019. No set-aside was used for this order.

Quick answers

Who was awarded contract 0114?

0114 was awarded to General Dynamics Mission Systems, Inc. by Defense Contract Management Agency (Department of Defense) on December 12, 2017.

How much is contract 0114 worth?

The government has obligated $350,353 on 0114.

Which agency awarded contract 0114?

Defense Contract Management Agency (Department of Defense) awarded 0114, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract 0114 an order under another contract?

Yes. 0114 is a delivery order under W15P7T10DC007, an indefinite delivery contract.

Was contract 0114 competed?

The extent of competition for 0114 was not competed.

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