Task order award in support of product director, defense wide transmission systems (PD dwts) operations, logistics and engineering support services.

Ended Awarded Last action

Contract number
0021
Awardee
Awarding agency
Obligated
$7,200,714

Award facts

Contract value 92% obligated
$7,862,926.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Belvoir, VA 22060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 9 · The purpose of this modification is to remove funds. -$331,848
Other Administrative Action 8 · The purpose of modification 08 is to correct an inadvertent error in modification 07 in section h and update clin 1003 so IT reflects the ceiling increase in… $0
Supplemental Agreement for work within scope 7 · The purpose of this modification 07 under contract W15P7T10DD413 task order 0021 is to increase the ceiling for option year 1 $835,081
Other Administrative Action 6 · Purpose of modification 06 is administrative - to correct verbiage contained in section a (1) of modification 05. No funding allocation changes were made on… $0
Exercise an Option 5 · This action exercises option 1 and adds funding in the amount of $2,495,483.25. $2,495,483
Funding Only Action 4 · Modification to increase the ceiling on base year for $774,225.51 $774,226
Supplemental Agreement for work within scope 3 · The purpose of this modification IT to increase the ceiling on travel clin 0014 from $216,371.65 by $550,650.00 to $767,021.65, add funding in the amount of… $275,000
Funding Only Action 2 · Add incremental funding in the amount of $10,060.00 $10,060
Change Order 1 · Incorporate final DD 254 $0
Original award $3,142,712

About this award

Written by GovTribe AI ·

This is a task order award under the Rapid Response Third Generation (R2-3G) indefinite delivery, indefinite quantity (IDIQ) contract, issued by the Program Executive Office (PEO) Enterprise Information Systems for the Department of Defense. The $7,862,926.02 task order provides operations, logistics, and engineering support services to the Product Director, Defense Wide Transmission Systems (PD DWTS). The prime contractor is Caci Technologies, LLC, a subsidiary of CACI International Inc. The contract does not utilize a set-aside designation, indicating Caci Technologies' status as a large business prime contractor in the defense sector. This task order supports critical mission requirements related to command, control, communications, computers, combat systems, intelligence, surveillance, and reconnaissance (C5ISR) capabilities for the Department of Defense.

Quick answers

Who was awarded contract 0021?

0021 was awarded to Caci Technologies, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on July 2, 2014.

How much is contract 0021 worth?

The government has obligated $7,200,714 on 0021. Its current value, with exercised options, is $7,862,926.

Which agency awarded contract 0021?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0021, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract 0021 an order under another contract?

Yes. 0021 is a delivery order under W15P7T10DD413, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0021 competed?

The extent of competition for 0021 was full and open competition. The government received 5 offers.

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