This task order KX06 is issued on a cost-plus-fixed-fee term and cost-reimbursement basis in accordance with the terms and conditions of contract W15P7T-12-d-E001, and subsequent modifications…

Ended Awarded Last action

Contract number
KX06
Awardee
Awarding agency
Obligated
$8,202,351

Award facts

Contract value 100% obligated
$8,202,350.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 28 · Transferring purchasing office responsibility from W56KGY (army contracting command - aberdeen proving ground division c) to W56JSR (tobyhanna) $0
Other Administrative Action 27 · The purpose of modification 27 to the order W56JSR19F0129 is to incorporate an administrative change as outlined below: 1. The contract administration office is… $0
Other Administrative Action 26 · The purpose of modification 26 is to correct the admin dodaac from army contracting command-aberdeen proving ground (W56JSR)to dcma orlando (S1002A). $0
Other Administrative Action 25 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division e) to W56KGY (ACC-APG division c). $0
Other Administrative Action 24 · This requirement is to DE-obligate excess funds of $3,086,499.91. -$3,086,500
Funding Only Action 23 · Remove canceling funds from slin 4001AG. -$5,539
Other Administrative Action 22 · The contract administration is changed from dcma orlando (S1002A) to army contracting command-aberdeen proving ground (W56JSR). $0
Funding Only Action 21 · Deobligation of ULO's in the amount of $(1,494,325.90) IAW far 43.103(a)(1). -$1,494,326
Funding Only Action 20 · Incremental funding in the amount of $2,199,902.40 IAW far 52.232-22. $2,199,902
Funding Only Action 18 · Incremental funding in the amount of $1,291,150.00 IAW far 52.232-22. $1,291,150
Change Order 17 · Changing BAT-a transition from a term to a completion effort. Incremental funding in the amount of far 52.232-22 in the amount of $275,000.00. $275,000
Exercise an Option 16 · Exercise option 2 IAW FRA 52.217-9 and incrementally fund IAW far 52.232-22. $493,000
Other Administrative Action 14 · Cdrl contracting officer's management report $0
Other Administrative Action 13 · Sensor support $0
Other Administrative Action 12 · The purpose of this modification to the task order update the DD254 and to realign funding. $0
Funding Only Action 11 · Funding is provided for post production software support $1,009,000
Other Administrative Action 10 · Funding is provided in support of post production software systems. $1,600,000
Funding Only Action 9 · Funding software development support, post production software support (ppss), and post deployment software support (pdss) through developing and updating… $957,264
Exercise an Option 8 · Exercise option year $2,559,264
Funding Only Action 7 · Funding, PWS update, within scope change $204,972
Funding Only Action 6 · , provide funding in the amount of $906,914.00 for LRAS3 and SGF. $906,914
Funding Only Action 5 · Funding is provide for the post production software support for the SGF system to replace the equipment that failed during testing. $36,000
Funding Only Action 4 · The purpose of this modification (04) is to provide funding for software / systems engineering support for BAT-a in the amount of $76,963.00 for the task… $78,629
Funding Only Action 3 · Provide post production/post deployment support (ppss/pdss) of two sensor systems, long range advanced scout surveillance systems (LRAS3), and second/third… $400,657
Funding Only Action 2 · The purpose of this modification (02) is to provide funding in the amount of $76,963.00 for the task order pursuant to far 52.232-22 limitation of funds as… $76,963
Other Administrative Action 1 · The purpose of this modification is to add the dfars PGI 204.7108 payment instructions in section g. $0
Original award $700,000
Show all 27

About this award

PEO Intelligence Electronic Warfare & Sensors issued a delivery order (Task Order KX06) to Leidos, Inc. on April 28, 2017, with a ceiling value of $8.2 million under the Software and System Engineering Services Next Generation (SSES NexGen) IDIQ. The order is priced on a cost-plus-fixed-fee basis and carries an ultimate completion date of April 27, 2020.

Place of performance is Aberdeen Proving Ground, Maryland. The order was originally managed by Army Contracting Command – Aberdeen Proving Ground Division C, with purchasing office responsibility transferred to Tobyhanna during execution. No set-aside was used in issuing this delivery order.

Description

This task order KX06 is issued on a cost-plus-fixed-fee term and cost-reimbursement basis in accordance with the terms and conditions of contract W15P7T-12-d-E001, and subsequent modifications thereto. The sses nexgen solicitation number associated with this task order is ssesng-16-r-2076.

Quick answers

Who was awarded contract KX06?

KX06 was awarded to Leidos, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on April 28, 2017.

How much is contract KX06 worth?

The government has obligated $8,202,351 on KX06.

Which agency awarded contract KX06?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded KX06, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract KX06 an order under another contract?

Yes. KX06 is a delivery order under W15P7T12DE001, an indefinite delivery contract, on Software and System Engineering Services Next Generation (SSES NEXGEN).

Was contract KX06 competed?

The extent of competition for KX06 was full and open competition. The government received 6 offers.

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