Central technical support facility systems interoperability effort in support of the rapid response 3RD generation program

Ended Awarded Last action

Contract number
0006
Awardee
Awarding agency
Obligated
$38,375,563

Award facts

Contract value 94% obligated
$40,782,073.75 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 · 3 offers 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
Other Administrative Action 1C -$96,818
Other Administrative Action 1B -$244,349
Funding Only Action 59 · This effort supports central technical support facility (ctsf) core government personnel and turn-key solutions to support the missions of the army program… -$19,799
Funding Only Action 1A -$75,964
Funding Only Action 58 -$6,257
Funding Only Action 57 -$3,165
Funding Only Action 56 -$116,433
Funding Only Action 55 · The purpose of this action is to deobligate funds. -$12,361
Funding Only Action 54 · Correct acrn TW data for MOD 51. $0
Funding Only Action 53 · Add funding in the amount of $374,860.00 $374,860
Supplemental Agreement for work within scope 52 · Extend POP to 14 sept 2015 $0
Funding Only Action 51 · Add funding in the amount of $221,174.00 to the task order 0006. $221,174
Funding Only Action 50 · Extend POP until 14 august 2015 and add funding in the amount of $279,362.28. $279,362
Funding Only Action 49 · Add incremental funding in the amount of $2,152,502.86 to various slins on the task order. $2,169,703
Supplemental Agreement for work within scope 48 · Central technical support facility (ctsf) systems interoperability service support $390,065
Funding Only Action 47 · Add funding in the amount of $750,000 to clins/slins: 200429 to 200440 $750,000
Change Order 46 · To increase ceiling due to the extension of the period of performance executed on MOD 45 for engineering services in supporting for ctsf support. $717,013
Exercise an Option 45 · To extend period of performance for engineering services in supporting for ctsf support(software block 11-12 AIC test) $717,013
Change Order 44 $450,000
Other Administrative Action 43 · Engineering services: central technical support facility, systems interoperability efforts. $0
Funding Only Action 42 · Engineering services, deobligate funds $1,332,314
Other Administrative Action 41 · Modification to update cost/fee split and add b narratives to slins. $0
Funding Only Action 40 · Funding modification $1,588,927
Funding Only Action 39 · Engineering services. Funding modification. $847,669
Funding Only Action 38 · Funding modification, engineering services $770,837
Funding Only Action 37 · Engineering services, funding modification $51,311
Supplemental Agreement for work within scope 36 · Engineering services, deobligation -$51,311
Supplemental Agreement for work within scope 35 · Deobligation. Engineering funds -$200
Supplemental Agreement for work within scope 34 · Engineering services, funding modification $1,761,251
Funding Only Action 33 · Engineering services. Add funding $342,245
Exercise an Option 32 · Exercise option period 2. Engineering services $2,723,649
Funding Only Action 31 $1,202,441
Funding Only Action 30 · Engineering services, funding modification $561,663
Supplemental Agreement for work within scope 29 · Ceiling increase. Engineering services $436,720
Funding Only Action 28 · Update line of accounting. Engineering services $0
Supplemental Agreement for work within scope 27 · Engineering services $0
Funding Only Action 26 · Additional funding, engineering services $984,313
Funding Only Action 25 · Funding modification, engineering services $160,197
Funding Only Action 24 · Funding MOD $1,022,436
Change Order 23 · Fix line of accounting $0
Funding Only Action 22 $970,621
Funding Only Action 21 · Funding modification $151,347
Supplemental Agreement for work within scope 19 · The purpose of this modification 19 is to add exmra language to section h. $0
Funding Only Action 20 · Engineering services funding modification $1,194,531
Supplemental Agreement for work within scope 18 · Modification to correct the line of accounting. $0
Supplemental Agreement for work within scope 17 · Funding modification $1,100,000
Supplemental Agreement for work within scope 16 · Incorporate wage determination in accordance with the service contract act $0
Funding Only Action 15 $652,555
Supplemental Agreement for work within scope 14 · Funding modification $800,000
Supplemental Agreement for work within scope 12 · Exercise option period 1. Task order in support of the central technical support facility systems interoperability effort". $3,727,471
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About this award

Written by GovTribe AI ·

This federal contract award, valued at $40,782,073.75, was issued by the U.S. Army Contracting Command (ACC) to General Dynamics Information Technology Inc. (GDIT) for the Central Technical Support Facility Systems Interoperability Effort in support of the Rapid Response 3rd Generation (R2-3G) program. The contract is a Cost Plus Fixed Fee delivery order under the R2-3G indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. No set-aside designation was used. GDIT, a subsidiary of General Dynamics Corporation, is the prime contractor, with HII Mission Technologies Corp and Teksystems, Inc. as major subcontractors providing program support and IT staffing services, respectively. This award reflects GDIT's extensive experience providing information technology, professional services, and mission support solutions to various federal agencies, including the Department of Defense.

Quick answers

Who was awarded contract 0006?

0006 was awarded to General Dynamics Information Technology Inc. by Defense Contract Management Agency (Department of Defense) on September 28, 2011.

How much is contract 0006 worth?

The government has obligated $38,375,563 on 0006. Its current value, with exercised options, is $40,782,074.

Which agency awarded contract 0006?

Defense Contract Management Agency (Department of Defense) awarded 0006, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0006 an order under another contract?

Yes. 0006 is a delivery order under W15P7T10DD410, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0006 competed?

The extent of competition for 0006 was full and open competition. The government received 3 offers.

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