The purpose of this task order is to purchase eight (8) each STT 167 reset services, and related materials to support the PDM satcom

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$2,629,606

Award facts

Contract value 35% obligated
$7,480,843.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Berkeley Lake, GA 30096, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 32 -$565,576
Funding Only Action 31 · Per far 52.232-22 funds are DE obligated from the task order. -$16,945
Funding Only Action 30 · To deobligate excess funds in the amount of $38,617.14 from the following clin 610114. -$38,617
Other Administrative Action 29 · The purpose of this modification is to deobligate funds from clins 600110 in the amount of $27,301.00 and 600305 in the amount of $19,579.00. Total amount… -$46,880
Other Administrative Action 28 · Modification extends performance completion date to 29 december 2016 to allow for final repairs of STT unit. $0
Other Administrative Action 27 · This modification extends the period of performance date. $0
Funding Only Action 26 · Test and evaluation of damaged STT 655. $5,744
Funding Only Action 25 · Funding for test and inspection of damaged STT units and to repair them. $74,181
Other Administrative Action 24 · Adjusting the clin ceilings but not changing the overall value of the task order. Also, incrementally funding service clins. $108,417
Other Administrative Action 23 · Funding for salvaging and testing lrus from scrap STT trailers. $34,300
Exercise an Option 22 · Exercise option for repair of uhst units. $115,368
Exercise an Option 21 · Exercise option to reset four (4) stts $97,013
Funding Only Action 20 · Repair of satellite transportable terminal (STT) unit #144. $8,728
Other Administrative Action 19 · This modification incrementally funds repairs and materials for satellite transportable terminal units. $129,247
Other Administrative Action 18 · Modify the delivery dates that were stated incorrectly in the original task order. $0
Other Administrative Action 17 · Provide dmsms and EOL analysis for STT terminals and uhst trucks, lot 9 repairs and materials, and granting an extension to two deliverys due to… $315,010
Funding Only Action 16 · Tech enhancement/upgrade on a uhst dual ntps server $4,000
Other Administrative Action 15 · Modification funds the option ordering period cpff fee on clins 6101 and 6102 and realigns ceiling amounts on clins 5102 and 6101. $43,039
Other Administrative Action 14 · Funding to reset 2 an-TSC-167(v)1 satellite transportable terminal (STT) units and to repair STT unit #196. $67,470
Funding Only Action 13 · Reset of nine units $212,214
Funding Only Action 12 · Funding to evaluate and repair 1 satellite tranportable terminal (STT) 196 unit. $5,744
Funding Only Action 11 · Funding to reset 7 satellite transportable terminal (STT) units. $165,056
Funding Only Action 10 · Fund additional STT resets and repairs $318,935
Funding Only Action 9 · Modification to fund emergency repair for FT. Bragg uhst unit before shipping out mid-april, correct performance completion dates, correct verbiage regarding… $49,000
Exercise an Option 8 · Repair one STT satellite terminal $46,880
Other Administrative Action 7 · Modification realigns clin funding due to changing mission requirements but doesn't change the total value of the order $12,176
Other Administrative Action 6 · The purpose of this modification (06) is to fund contract line item numbers (clins) 5002-STT resets (0-12 months), 6001 repair/replace-base period, and… $83,400
Funding Only Action 5 · The purpose of this modification (05) is to fund clins 5002 and 6001 under slins 5001AE, 5001AF, 600105, and 600106 in the amount of $392,704.68, in support… $392,705
Funding Only Action 4 · The purpose of this modification (04) is to fund contract line item number (clin) 6002-tech enhancements/upgrades (0-12 months) on sub-contract line item number… $6,420
Funding Only Action 3 · The prupose of this modification is to fund slin 600303-materials to support lot 09 reset for PDM satcom in the amount of $85,200.00. $85,200
Funding Only Action 2 · The purpose of this modification is to fund clins 6001, 6002, and 6003 in support of the lot 09 INC 1 reset services supporting PDM satcom in the amount of… $19,579
Funding Only Action 1 · The purpose of this modification (01) is to purchase twenty-nine (29) STT 167 resets to support lot 09 reset under cstp for PDM satcom $683,801
Original award $213,999
Show all 33

About this award

Written by GovTribe AI ·

This firm-fixed-price delivery order was awarded by the U.S. Army Communications Electronics Command (CECOM) to Datapath, Inc., a communications and cybersecurity solutions provider based in Duluth, Georgia. The purpose of the task order is to purchase eight (8) STT 167 reset services and related materials to support the PDM SATCOM program. Datapath, a foreign-owned, for-profit manufacturer, is the prime contractor on this $7,480,843.00 award, which is not set aside.

This task order was issued under the Global Tactical Advanced Communications Systems (GTACS) Indefinite Delivery, Indefinite Quantity (IDIQ) contract, a $3.2 billion CECOM vehicle that allows Datapath to provide sustainment solutions for over 260 C5ISR systems. Datapath also holds other significant IDIQ contracts, including a DLA Aviation agreement for cable assemblies and a SEAPORT Next Generation contract with the Naval Sea Systems Command, demonstrating its expertise in delivering a wide range of communications and networking products and services to federal agencies.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Datapath, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 25, 2014.

How much is contract 0003 worth?

The government has obligated $2,629,606 on 0003. Its current value, with exercised options, is $7,480,843.

Which agency awarded contract 0003?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0003, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W15P7T13D0015, an indefinite delivery contract, on Global Tactical Advanced Comms Systems (GTACS).

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition. The government received 1 offer.

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