Field support services (fsrs) to perform for program manager (PM) warfighter information network tactical (win-t) satellite communications (satom). These efforts are primarily for the deployable KU…

Ended Awarded Last action

Contract number
0014
Awardee
Awarding agency
Obligated
$133,616,406

Award facts

Contract value 78% obligated
  • $144,630,710.90 Current, with exercised options
  • $171,142,395.35 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
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Chantilly, VA 20151, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 89 · The purpose of this modification is to DE-obligate excess funding. -$4,372
Funding Only Action 88 · The purpose of this modification is to DE-obligate unliquidated funds from the contract. -$640
Funding Only Action 87 · The purpose of this modification is to DE-obligate unliquidated funds. -$29,216
Funding Only Action 86 · The purpose of this modification is to DE-obligate unliquidated funds from the contract. -$96,488
Funding Only Action 85 · The purpose of this modification is to DE-obligate funds. -$94,125
Funding Only Action 84 · Modification to DE-obligate excess funds. -$4,585,601
Funding Only Action 83 · DE-obligating 845.60 $0
Funding Only Action 82 · The purpose of this modification is to deobligate funds expiring funds from W15P7T10DD413-0014. -$1,436,712
Funding Only Action 81 · The purpose of modification #81 is to deobligate funds in the amount $389,431.22 from the clins 000302 $181,269.65,000303 $1,198.38, 000307 $8,375.67, 000314… -$371,695
Funding Only Action 80 · This modification deobligates excess funding that will be cancelling this year. -$3,923,515
Other Administrative Action 79 · This modification deobligates excess funds most of which is set to cancel this fiscal year. -$471,941
Other Administrative Action 78 · This modification clarifies and gives instructions to the contractor on how to bill properly. $0
Change Order 77 · This modification is DE-obligate excess funds from the following slins: 100322, 101318, and 101517. -$271,617
Change Order 75 · This modification moves funding from one clin to another within task order 0014 of the subject contract. $0
Funding Only Action 72 · The purpose of this modification(72) is to provide funding for clin 4015. $391,580
Change Order 71 · This modification realigns funding already on contract. $0
Additional Work (new agreement, FAR part 6 applies) 70 · The purpose of this modification is to add option period 4 and provide funding. $4,409,638
Change Order 69 · This modification adds funding, realigns funding, and deobligates funding. -$896,249
Change Order 68 · The purpose of this modification is to a) extend the option 3 clin's to 28 september 2016 and make an administrative change to section b and g narratives. B)… $54,539
Funding Only Action 67 · This modification realigns funds, deobligates funds, and adds new funds to the task order. $618,571
Additional Work (new agreement, FAR part 6 applies) 66 · The purpose of this modification is to provided funding for option year 2 and option period 3. $6,179,705
Funding Only Action 65 · The purpose of this modification is to reduce the fee for clin's 1003 and 2003 and also realign option year 2 funding. This car is also correcting an… -$513,102
Other Administrative Action 64 · This modification deobligates funds from the prior contract year. -$1,718
Funding Only Action 63 · This modification adds funding to the task order and realigns ceiling needed to accommodate the breakdown of the additional funds. $559,176
Change Order 62 · This modification adds funding to the task order as well as realigns funds that are already on the task order. $428,308
Funding Only Action 61 · This modification adds funding to the task order. $439,028
Funding Only Action 60 · Funding modification. $932,656
Funding Only Action 59 · This modification deobligates and realigns funds. -$199,927
Funding Only Action 58 · This modification adds funding to the task order. $1,002,479
Funding Only Action 57 · This modification adds funding to an already existing task order. $1,400,000
Change Order 56 · This modification both adds funding to an already existing contract line item as well as realigns funding already placed on contract. $50,000
Funding Only Action 55 · This modification adds funding to the already existing task order without increasing the ceiling. $102,708
Other Administrative Action 54 · This modification realigns funding from a material contract line item number to a travel contract line item number. $0
Change Order 53 · This modification deobligates funds and returns them to the customer. -$152,095
Change Order 52 · This modification adds funding to the task order. $64,992
Change Order 51 · This modification moves funding from one clin to another on the same task order. No new funds or ceiling are being added. $0
Funding Only Action 50 · This modification adds funding to the task order. $168,289
Funding Only Action 49 · This modification adds funds to the task order (ceiling was not increased). $1,849,897
Funding Only Action 48 · This modification adds funding to an already existing task order. This does not increase the ceiling. $713,023
Change Order 47 · This modification adds funding to an already existing task order, as well as deobligates funding from the same task order. $278,284
Change Order 46 · This modification realigns funding that is already on contract, from one line item to another, as well as increases the ceiling in accordance with the… $0
Change Order 45 · This modification updates the line of accounting for funds previously placed on the task order. $0
Exercise an Option 43 · Exercizing of option year 2 and adding funds accordingly. $30,303,844
Change Order 42 · This modification realigns ceiling and funds within the to. $0
Funding Only Action 41 · This modification adds funding to a task order. $785,483
Change Order 40 · Admin modification moving funds within the task order. $0
Funding Only Action 39 · This modification is to add funding to support missions under option period 1. $1,214,121
Funding Only Action 38 · This modification is to add funding for missions under option year 1. $851,636
Funding Only Action 37 · The purpose of this modification is to add funding to support missions under option period 1. $2,464,165
Change Order 36 · This modification splits one 12-month option into one 6-month option and two 3-month options. $0
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About this award

Written by GovTribe AI ·

This federal contract award provides field support services to the Program Manager for the Warfighter Information Network-Tactical (WIN-T) Satellite Communications (SATCOM) program. The primary focus is on the Deployable Ku Earth Terminal (DKET), United States Marine Corps (USMC) Support Wide Area Network (SWAN), and commercialization efforts, but the services may be used for other satellite communications systems and associated networks as required. The award was made to CACI Technologies, LLC, a subsidiary of CACI International Inc., under the Rapid Response Third Generation (R2-3G) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. This is a cost-plus-fixed-fee contract with a ceiling value of $171,142,395.35 and a period of performance through February 28, 2018. The contract does not have a small business set-aside designation, indicating CACI Technologies' status as a large prime contractor in the defense sector.

Description

As the agency reported it.

Field support services (fsrs) to perform for program manager (PM) warfighter information network tactical (win-t) satellite communications (satom). These efforts are primarily for the deployable KU earth terminal (dket), united states marine corps (USMC) support wide area network (swan) and commercialization efforts but are not limited to only these terminals. These services maybe rendered for use on other satellite communications systems and/or associated networks as required to meet operations on already fielded systems. Support is continental united states (CONUS), outside continental united states (OCONUS) and in OCONUS southwest asia (SWA).

Quick answers

Who was awarded contract 0014?

0014 was awarded to Caci Technologies, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on August 1, 2013.

How much is contract 0014 worth?

The government has obligated $133,616,406 on 0014. Its current value, with exercised options, is $144,630,711. Its potential value, with all options, is $171,142,395.

Which agency awarded contract 0014?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0014, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract 0014 an order under another contract?

Yes. 0014 is a delivery order under W15P7T10DD413, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0014 competed?

The extent of competition for 0014 was full and open competition. The government received 2 offers.

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