The purpose of contract W15P7T-10-D-C007 task order (to) 0123 is to procure services, entitled "post deployment software services (PDSS), year 9" on a cost-plus-fixed-fee (CPFF) basis in accordance…

Ended Awarded Last action

Contract number
0123
Awardee
Awarding agency
Obligated
$34,929,923

Award facts

Contract value 100% obligated
$34,929,922.91 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 5 · ULO DE-obligation of excess cancelling funds -$3,939
Funding Only Action 4 · The purpose of modification(04) to task order 0123 is to DE-obligate unliquidated obligations that remain on this contract that is physically complete. The… -$500,000
Funding Only Action 3 · The purpose of modification(03)to task order 0123 is obligate funding in the amount of $12,469,917.32. Upon the award of this modification, task order 0123 is… $12,469,917
Funding Only Action 2 · To provide incremental funding to slin 0002AA in support of pdss in the amount of $1,048,873.93 $1,048,874
Funding Only Action 1 · To provide incremental funding in support of pdss; slin 0002AA $6,915,071
Original award $15,000,000

About this award

The U.S. Army's Program Executive Office Command, Control and Communications-Tactical (PEO C3T) issued a delivery order to General Dynamics Mission Systems, Inc., on August 2, 2018, under the Warfighter Information Network-Tactical Increment 2 (WIN-T Inc 2) Major Defense Acquisition Program with a ceiling value of $34,929,922.91.

The order procures Post Deployment Software Services (PDSS) for Year 9 on a cost-plus-fixed-fee basis. Place of performance is Taunton, Massachusetts. The ultimate completion date is June 1, 2019. No set-aside was used.

Description

The purpose of contract W15P7T-10-D-C007 task order (to) 0123 is to procure services, entitled "post deployment software services (PDSS), year 9" on a cost-plus-fixed-fee (CPFF) basis in accordance with terms and conditions under contract W15P7T-10-D-C007.

Quick answers

Who was awarded contract 0123?

0123 was awarded to General Dynamics Mission Systems, Inc. by Defense Contract Management Agency (Department of Defense) on August 2, 2018.

How much is contract 0123 worth?

The government has obligated $34,929,923 on 0123.

Which agency awarded contract 0123?

Defense Contract Management Agency (Department of Defense) awarded 0123, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract 0123 an order under another contract?

Yes. 0123 is a delivery order under W15P7T10DC007, an indefinite delivery contract.

Was contract 0123 competed?

The extent of competition for 0123 was not competed.

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