Task order award satellite communications support services.

Ended Awarded Last action

Contract number
0008
Awardee
Awarding agency
Obligated
$250,349,309

Award facts

Contract value 75% obligated
  • $303,416,047.72 Current, with exercised options
  • $331,722,356.62 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Command Control Communications-Tactical Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Berkeley Lake, GA 30096, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 97 · This is a modification to DE-obligate funding from the satellite communication support services contract providing contractual support to commercial satellite… -$349,250
Funding Only Action 96 · The purpose of this modification is to realign funding. $0
Funding Only Action 95 · The purpose of this modification is to DE-obligate excess funds. -$4,182,110
Funding Only Action 94 · The purpose of this modification is to correct modification 93 which DE-obligated funds that were done on modification 91. $17,520
Funding Only Action 93 · Modification to deobligate funding on FSR -$17,520
Funding Only Action 92 · The purpose of this modification is to DE-obligate excess funding. -$1,970,092
Funding Only Action 91 · The purpose of this modification is to DE-obligate funding and RE-align funds. -$446,376
Funding Only Action 90 · The purpose of this modification is to DE-obligate funding. -$3,378,295
Funding Only Action 89 · DE-obligation of funding -$7,779,160
Funding Only Action 88 · Modification to DE-obligate funds. -$1,050,279
Funding Only Action 87 · Modification to DE-obligate funding -$1,185,657
Funding Only Action 86 · Modification to deob funding -$98,000
Funding Only Action 85 · Modification to DE-obligate funds -$1,625,410
Funding Only Action 84 · Modification to deobligate funding -$173,255
Funding Only Action 83 · Per far 52.243-2, incorporate the cares act clin in compliance with coronavirus aid, relief and economic security act (cares act), dfars 231.205-79, cares act… $0
Other Administrative Action 82 · Modification to change admin office dodaac from S1103A to W15P7T. $0
Change Order 81 · Per far 52.243-2, RE-align ceiling and slins in support of the PWS for global field support representative support services. $0
Funding Only Action 80 · Per far 52.232-22, RE-align funding in support of the PWS. $0
Funding Only Action 79 · The purpose of this modification is to DE-obligate funding in the amount of $2,431,830.05 -$2,431,830
Supplemental Agreement for work within scope 78 · Funding realignment. $0
Funding Only Action 77 $0
Funding Only Action 76 · Per far 52.232-22, RE-align funding in support of the PWS. $0
Funding Only Action 75 · Modification for the purpose of obligation of funding in the amount of $604,252.88 $604,253
Change Order 74 · Per far 52.243-2, correct POP for option periods 2 and 4 per far 52.232-22 obligate funding and RE-align funds IAW PWS requirements. $3,230,589
Exercise an Option 73 · Per far 52.217-7 on MOD 73 for D00150008, exercise option period four and per far 52.232-22, obligate funds on the task order. $17,628,593
Funding Only Action 72 · Per far 52.232-22 on MOD 72 for D0015/0008, RE-align, obligate, and DE-obligate funding and ceiling in support of the PWS requirements. $370,436
Funding Only Action 71 · Per far 52.232-22 on MOD 71 for D0015/0008, RE-align funding in support of the PWS requirements. $0
Funding Only Action 70 · Per far 52.232-22, on MOD 70 for D0015/0008, DE-obligate funding for the effort that provides field support representative support services. -$2,002,852
Change Order 69 · Per far 52.243-2 and far 52.232-22, on MOD 69 for D0015/0008, RE-align ceiling and funding for the effort that provides field support representative support… $0
Funding Only Action 68 · Per far 52.232-22 on MOD 68 for D0015/0008, RE-align and DE-obligate funding for the effort that provides field support representative support services. -$264,042
Change Order 67 · Per far 52.232-22 and 52.243-2 on MOD 66 for D0015/0008, update the appendix labor category spreadsheet and RE-align funding for the effort that provides… $0
Change Order 66 · Per far 52.232-22 and 52.243-2 on MOD 66 for D0015/0008, update the PWS and correct LOA for the effort that provides field support representative support… $0
Change Order 65 · Per far 52.243-2 on MOD 65 for D0015/0008, update the PWS for the effort that provides field support representative support services. $0
Funding Only Action 64 · Per far 52.232-22 on MOD 63 for D0015/0008, obligate FY19 OMA funds and RE-align funds for the effort that provides field support representative support… $3,687,916
Funding Only Action 63 · Per far 52.232-22 on MOD 63 for D0015/0008, obligate FY19 OMA funds and DE-obligate funds for the effort that provides field support representative support… $5,801,958
Funding Only Action 62 · Per far 52.232-22 on MOD 62 for D0015/0008, DE-obligate funds and per far 52.243-2, updated DD254, opsec, and PWS for the effort that provides field support… -$2,119,530
Funding Only Action 61 · Per far 52.232-22 on MOD 61 for D0015/0008, RE-align funds for the effort that provides field support representative support services. $0
Funding Only Action 60 · Per far 52.232-22 on MOD 60 for D0015/0008, obligate $4.8M. This effort provides field support representative support services $4,908,713
Funding Only Action 59 · Per far 52.232-22 on MOD 52 for D0015/0008, realign option period two and option period three slins. DE-obligate funding and obligate $800K. This effort… -$3,436,043
Funding Only Action 58 · Modification to fund option year 3 clins; realign funds and DE-obligate unliquidated obligations on option year 1. $1,391,246
Other Administrative Action 57 · Modification to correct the line of accounting to address contract deficiency #CN52211 $0
Funding Only Action 56 · Modification to this field support representative task order to incrementally fund additional option year 3 line items. $22,325,000
Exercise an Option 55 · Funding action $19,431,099
Supplemental Agreement for work within scope 54 · This modification DE-scopes the ceiling of option 3. $0
Other Administrative Action 53 · This modification realigns option period two line item funds. This effort provides field support representative support services $0
Funding Only Action 52 · Per far 52.243-2/far 52.232-22 on MOD 52 for D0015/0008, RE-align option period two ceilings, base slins, option period one slins, and option period two… $0
Funding Only Action 51 · Per far 52.243-2 on MOD 51 for D0015/0008, RE-align option period two ceilings, option period two slins, and per far 52.232-22 obligate $400,000.00. This effort… $400,000
Funding Only Action 50 · Per far 52.243-22 on MOD 50 for D0015/0008, realign option period two ceilings and attached an updated PWS and PWS labor appendix. This effort provides field… $0
Change Order 49 · Per far 52.243-22 and far 52.232-22 on MOD 49 for D0015/0008, realign option period two ceilings, RE-align base period slins, and incrementally fund… $393,695
Supplemental Agreement for work within scope 48 · Per far 52.243-22 and far 52.232-22 on MOD 47 for D0015/0008, realign option period two ceilings, RE-align base and option period one slins, and incrementally… $1,817,955
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About this award

This task order modification de-obligates funding from the Satellite Communications Support Services contract, which provides support to the Commercial Satellite Terminal Program under the Program Executive Officer (PEO) Command Control Communications-Tactical within the U.S. Department of Defense. The contract was awarded to Datapath, Inc., a communications and cybersecurity solutions provider headquartered in Duluth, Georgia, on a Cost Plus Fixed Fee basis. The ultimate completion date was January 25, 2021, with a ceiling value of approximately $331.7 million. This delivery order falls under the Global Tactical Advanced Communications Systems (GTACS) indefinite delivery/indefinite quantity (IDIQ) vehicle, which enables rapid task order issuance across multiple communications and networking requirements.

Datapath, Inc. is a prime contractor specializing in satellite communications terminals, tactical networking equipment, and engineering services for military communications infrastructure. The company maintains a strong track record with defense agencies including the U.S. Army Communications Electronics Command (CECOM), working on critical programs such as the Warfighter Information Network-Tactical (WIN-T) system. This contract award did not utilize a set-aside designation and reflects Datapath's significant portfolio of federal contracts, including a notable $3.2 billion C5ISR Gateway to Sustainment (G2S) contract with CECOM for sustainment solutions supporting command, control, communications, computer, cyber, intelligence, surveillance and reconnaissance systems. The funding agency, PEO Command Control Communications-Tactical, is responsible for acquisition and sustainment of tactical communications capabilities across the Army and joint force.

Quick answers

Who was awarded contract 0008?

0008 was awarded to Datapath, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 3, 2016.

How much is contract 0008 worth?

The government has obligated $250,349,309 on 0008. Its current value, with exercised options, is $303,416,048. Its potential value, with all options, is $331,722,357.

Which agency awarded contract 0008?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0008, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract 0008 an order under another contract?

Yes. 0008 is a delivery order under W15P7T13D0015, an indefinite delivery contract, on Global Tactical Advanced Comms Systems (GTACS).

Was contract 0008 competed?

The extent of competition for 0008 was full and open competition. The government received 3 offers.

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