This cost-plus-fixed-fee term task order is for support services for cyber warfare (CW), information operations (IO), information warfare (IW) and electronic warfare (EW) with laboratories, programs…

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$38,066,999

Award facts

Opportunity
Contract value 60% obligated
$63,950,636.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Falls Church, VA 22042, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1C -$82,105
Funding Only Action 54 · The purpose of this modification is to closeout canceling year funds IAW far 52.232-22,contract W15P7T10DD410-task order 0005. -$62,983
Other Administrative Action 1B -$14,568
Close Out 53 · DE-obligation of excess funds in support of jewel services, R23G task order 0005. -$1,600
Other Administrative Action 1A -$32,676
Close Out 50 · To deobligate unused fund for material in supporting naval air warfare center -$58,476
Supplemental Agreement for work within scope 49 · Extend period of performance to receive materials in supporting naval air systems command $0
Supplemental Agreement for work within scope 48 · Extend period of performance to allow deliveries for materials previously ordered to support naval air systems command $0
Funding Only Action 47 · For engineering and administrating support for naval air systems command $0
Funding Only Action 46 $58,853
Funding Only Action 45 · Funding for engineering services in supporting the naval air warfare center $692,425
Funding Only Action 44 · For engineering services in supporting naval air systems command $1,205,475
Change Order 43 · Engineering services in support the naval air warfare center $395,386
Funding Only Action 42 $258,364
Funding Only Action 41 · For engineering services in supporting naval air warfare center $564,547
Other Administrative Action 40 · For engineering services in supporting NAWC weapons division $1,142,453
Funding Only Action 39 · For engineering services in supporting naval air warfare center $61,149
Funding Only Action 38 · To provide additional fundings for engineering services in supporting naval air warfare center wpns DIV $1,245,000
Funding Only Action 37 · To provide additional funds in supporting naval air systems command $300,000
Funding Only Action 36 · Provide additional funds in supporting the naval air systems command $791,800
Funding Only Action 35 · Provide additional funds in supporting naval air warfare center wpns DIV $163,000
Funding Only Action 34 · Provide additional funds in supporting swarm effort $448,643
Funding Only Action 33 · Provide incremental fundings in supporting naval air warfare center wpns DIV $1,188,300
Funding Only Action 32 · Provide additional funds and to update the clause 52.7510 in supporting the naval air warfare center wpns DIV $2,480,936
Funding Only Action 31 · To provide funding for engineering support to the joint electronic warfare effects laboratory (jewel). $85,000
Funding Only Action 30 · To correct the line of accounting (LOA) for slin 201313; acrn CX is hereby replaced by acrn HD; and to provide additional fundings. $426,193
Funding Only Action 29 · To provide funding for engineering support to the joint electronic warfare effects laboratory (jewel) $69,868
Funding Only Action 28 · Correct the line of accounting (LOA) for slin 201304; acrn GV is hereby replaced by acrn HC $0
Funding Only Action 27 · Modification to incorporate additional funding in support of the PWS requirements in option period 2. $144,215
Exercise an Option 26 · Modification to exercise option year 2 on task order 0005. Funded amount is $810,362.00 and supports the requirements of the PWS. $810,362
Funding Only Action 25 $868,755
Funding Only Action 24 $9,653
Funding Only Action 23 $2,291,060
Funding Only Action 22 · Modification to incorporate additional funds in support of the requirements of the PWS. $1,270,855
Supplemental Agreement for work within scope 21 · The purpose of modification 21 is to increased the option period 1 ceiling value by $4,221,403.00, and to DE-obligate funds from base year travel and material. -$122,500
Supplemental Agreement for work within scope 20 $2,511,315
Funding Only Action 19 $120,000
Funding Only Action 18 · Modification to incorporate additional funds in support of the PWS requirements. $267,073
Funding Only Action 17 · Modification to incorporate additional funds and to realign funds. $698,180
Supplemental Agreement for work within scope 16 · Modification to incorporate additional funding for PWS paragraphs 3.11 through 3.15.9 as well as RE-align funds in OY1 from service slin to material slin. $1,000,000
Funding Only Action 15 · This modification is to add additional funding in support of the PWS requirements. $78,625
Other Administrative Action 14 · Modification to correct the line of accounting (LOA). $0
Supplemental Agreement for work within scope 13 $363,000
Funding Only Action 12 · To provide additional funding in support of the requirements in the PWS. $4,173,929
Funding Only Action 11 · The purpose of this modification [11] is to provide additional funding in support of the requirements in the PWS. $1,181,699
Exercise an Option 10 $2,548,522
Exercise an Option 9 $653,454
Funding Only Action 8 $3,631,986
Change Order 6 $500,930
Other Administrative Action 7 · Engineering services $0
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Description

As the agency reported it.

This cost-plus-fixed-fee term task order is for support services for cyber warfare (CW), information operations (IO), information warfare (IW) and electronic warfare (EW) with laboratories, programs and projects.

Quick answers

Who was awarded contract 0005?

0005 was awarded to General Dynamics Information Technology Inc. by Defense Contract Management Agency (Department of Defense) on September 29, 2011.

How much is contract 0005 worth?

The government has obligated $38,066,999 on 0005. Its current value, with exercised options, is $63,950,636.

Which agency awarded contract 0005?

Defense Contract Management Agency (Department of Defense) awarded 0005, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under W15P7T10DD410, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0005 competed?

The extent of competition for 0005 was full and open competition. The government received 1 offer.

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