Delivery Order W15P7T10DD416-0028

Ended Awarded Last action

Contract number
0028
Awardee
Awarding agency
Obligated
$71,842,119

Award facts

Contract value 71% obligated
  • $74,787,863.42 Current, with exercised options
  • $101,690,361.28 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Cyber Command Department of the Army, 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
Cape Canaveral, FL 32920, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 66 · The purpose of the modification is to transfer purchasing office responsibility from W52P1J (ACC-RI) to W15P7T (ACC-APG). $0
Other Administrative Action 64 · Satellite communications(satcom) services - change cage code to reflect ktrs novation agreement, correct amount of deob on slin 301412 from MOD 63 $322
Funding Only Action 63 · Satellite communications services- DE-obligation of excess funds -$54,286
Other Administrative Action 65 · Update pay office from HQ0339 to HQ0338. $0
Funding Only Action 62 · DE-obligation of unliquidated obligations -$62,855
Funding Only Action 61 · Realigning funding from original slin to newly created slin for customer's tracking purposes. $0
Funding Only Action 60 · Deobligating excess funds for satcom services -$831,592
Supplemental Agreement for work within scope 59 · Slin POP extension $0
Supplemental Agreement for work within scope 58 · Exercise one month extension $137,241
Supplemental Agreement for work within scope 57 $463,359
Funding Only Action 56 $209,652
Exercise an Option 55 · Enterprise satellite communication (satcom) systems / satellite baseband communication support $879,616
Funding Only Action 54 · Incremental funding, realignment of funds. $3,858,298
Funding Only Action 53 · Add funding for tobyhanna army depot for fylingsdale heavy equipment, funding to snap terminal radome, and antenna 101. $511,995
Other Administrative Action 52 · Increasing the micro purchase threshold from $5,000 to $10,000; funding for wess terminals (army), afwet (air force)(the majority of the funding, adjusted… $499,864
Funding Only Action 51 · The MOD is for the realignment of funding, incremental funding, and adding NSN's to narratives. $160,757
Funding Only Action 50 $917,684
Other Administrative Action 49 · Incremental funding $219,662
Funding Only Action 48 · Incremental funding for the navy, arstrat, and tyad. $612,796
Funding Only Action 47 · Incremental funding for HQ USAF & PM TN $590,697
Funding Only Action 46 · Incremental funding for arstrat, netcom teleport, tyad, and wess baseband. $4,227,203
Funding Only Action 45 · Incremental funding for netcom RHN. $668,952
Funding Only Action 44 · Removal (netcom)funds & incremental funding -$114,206
Funding Only Action 43 · Incremental funding $5,740,800
Exercise an Option 42 · Task order extension for 1YR base and six 1MO options. $11,228,113
Supplemental Agreement for work within scope 41 · Funding adjustments for non-fee clins $0
Funding Only Action 40 · IFL for auab $104,313
Funding Only Action 39 · Warranty reinstatement $1,190,584
Supplemental Agreement for work within scope 37 · Retro-active insertion of wage determinations $0
Funding Only Action 38 · Warranty reinstatement $210,166
Supplemental Agreement for work within scope 35 $0
Funding Only Action 36 · Funding for materials and travel. $429,785
Supplemental Agreement for work within scope 34 $65,000
Funding Only Action 33 $666,388
Supplemental Agreement for work within scope 32 $3,808,076
Funding Only Action 31 $3,354,934
Change Order 30 $4,331,147
Exercise an Option 29 $5,916,035
Other Administrative Action 28 $0
Supplemental Agreement for work within scope 27 $37,229
Other Administrative Action 26 $0
Other Administrative Action 25 $0
Supplemental Agreement for work within scope 24 $154,407
Other Administrative Action 23 · This modification is to realign funds previously obligated on slin 101327 and 101427 due to a decrease in travel funds required and to realign those funds to… $0
Other Administrative Action 22 $0
Supplemental Agreement for work within scope 21 · This modification is to obligate funds for the radome RE-installation at vandenberg AFB and ascension island. $282,124
Supplemental Agreement for work within scope 20 · The purpose of this modification is to create travel clin 101406 and realign funds from slin 101306 in the amount of $30,362.26. Also to authorize funding in… $0
Funding Only Action 19 · The purpose of this modification is to correct the line of account on slins 001313 and 001410. $0
Supplemental Agreement for work within scope 18 · The purpose of this modification is to add additional funding for the work required to design and perform the site preparation work for the installation of… $75,240
Funding Only Action 17 · The purpose of modification 17 is to correct the line of accounting in modification 13. $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

Army Cyber Command issued a delivery order to IAP Worldwide Services, Inc. on September 28, 2015, with a ceiling value of $101.69 million for engineering support under the Rapid Response Third Generation (R2-3G) IDIQ.

The R2-3G is an indefinite-delivery/indefinite-quantity contract supporting rapid response engineering and technical services across Army organizations. Place of performance is Cape Canaveral, FL. The order carries a cost-plus-fixed-fee pricing structure with an ultimate completion date of September 30, 2020. Note: The source indicates a September 2015 award date; however, this predates current active procurements and may reflect historical records or contract modification activity. A September 28, 2015 modification transferred purchasing office responsibility from ACC-RI (W52P1J) to ACC-APG (W15P7T).

Quick answers

Who was awarded contract 0028?

0028 was awarded to IAP Worldwide Services, Inc. by Department of the Army (Department of Defense) on September 28, 2015.

How much is contract 0028 worth?

The government has obligated $71,842,119 on 0028. Its current value, with exercised options, is $74,787,863. Its potential value, with all options, is $101,690,361.

Which agency awarded contract 0028?

Department of the Army (Department of Defense) awarded 0028, with funding from Army Cyber Command (Department of the Army).

Is contract 0028 an order under another contract?

Yes. 0028 is a delivery order under W15P7T10DD416, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0028 competed?

The extent of competition for 0028 was full and open competition. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login