Delivery Order W15P7T10DD418-0005
Award Date 2/22/13
Potential Completion Date 5/25/15
Potential Value $26M
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Cost Plus Fixed Fee
Place of Performance
Fairfax, VA, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- Rapid Response Third Generation (R2-3G)Master IDIQ
- W15P7T10DD418Indefinite Delivery Contract
- W15P7T10DD418-0005Delivery Order
THE PURPOSE OF THIS TO 0005 IS TO PROCURE 10 DISTRUBTED ENABLED COMMON GROUND STATIONS (DE-CGS) UNDER THE BASE PERIOD AND ELEVEN UNITS UNDER THE OPTION PERIOD.
Posted 2/22/13
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Scientific, Engineering, Technical Assistance (SETA) Support for the entire Space and Terrestrial Communications Directorate (S&TCD) | W15P7T-08-R-E001 | Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground | Award Notice 3/3 | 4/20/17, 12:54 PM | |
Systems Engineering Services | W15P7T08RE001 | Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground | Award Notice 2/3 | 7/30/10, 5:21 PM | |
Posting of Synopsis for Rapid Response Third Generation (R2-3G) | W15P7T-08-R-E001 | Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground | Award Notice 1/3 | 3/18/08, 12:00 AM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
02ESM737931S | Anacapa Micro Products, Inc. | Delivery Order W15P7T10DD418-0005 | $99.9k | 8/25/14 | |
02ESM737834S | Cisco Systems Inc. | Delivery Order W15P7T10DD418-0005 | $260.9k | 8/25/14 | |
02ESM737764S | Dell Marketing L.P. | Delivery Order W15P7T10DD418-0005 | $74.7k | 8/25/14 | |
02ESM702270S | Padova Technologies, Inc. | Delivery Order W15P7T10DD418-0005 | $27.5k | 5/8/14 | |
02ESM701300S | Raytheon Company | Delivery Order W15P7T10DD418-0005 | $126.2k | 5/7/14 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 9 | Other Administrative Action | $0 | 4/10/15 | |
| 8 | Other Administrative Action | $0 | 2/18/15 | |
| 7 | Other Administrative Action | $0 | 7/14/14 | |
| 6 | Funding Only Action | ($6m) | 5/19/14 | |
| 5 | Other Administrative Action | $0 | 4/28/14 |