This delivery order is for sustainment, maintenance, and repair for the satellite transportable terminals.

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$16,349,014

Award facts

Opportunity
Contract value 51% obligated
  • $21,375,232.22 Current, with exercised options
  • $31,940,319.56 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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 · 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 38 · The purpose of this MOD is to DE-obligate funds. -$3,770
Supplemental Agreement for work within scope 37 · RE-alignment of funds to correct a previous error made on MOD 35. No new funding on this MOD. $0
Funding Only Action 36 · DE-obligation of $1,450,000.00 -$1,450,000
Supplemental Agreement for work within scope 35 · Ceiling and clin RE-alignments. DE-OB of $115,000.00 -$115,000
Funding Only Action 34 · The purpose of this modification is to provide incremental funding. $152,798
Funding Only Action 33 · MOD 33 realigns clin ceilings and provides incremental funding for option year 2. Task order 0009 provides for the maintenance and repair of satcom equipment. $3,070,516
Funding Only Action 32 · Add funding of $550,929.00 and RE-align clin ceiling. $550,929
Funding Only Action 31 · Clin RE-alignment and incremental funding modification. $170,297
Exercise an Option 30 · Modification to realign option year 2 clin ceiling, fund option year 2, extend option year 2 POP 6 months, correct several hardware slin delivery dates. $391,190
Funding Only Action 29 · The purpose of this modification is to add funding in accordance with far 52.232-22 "limitation of funds" $2,528,603
Funding Only Action 28 $261,933
Funding Only Action 27 · The purpose of this modification is to add funding on delivery order W15P7T-13-d-0015 0009. $47,485
Exercise an Option 26 · The purpose of this modification is to exercise an option as well as provided funding on clins on delivery order 0015 0009. $430,258
Change Order 25 · The purpose of this modification is to fund clins on subject task order and RE-align the ceiling of clin 5101 and move $40,000 to clin 8101. $274,904
Other Administrative Action 24 · Administrative modification to update option 1 year funding. $0
Funding Only Action 22 · The purpose of this modification is to add funding to the order. $335,621
Funding Only Action 23 · The purpose of this modification is to fund clins on subject task order. $51,460
Funding Only Action 21 $661,235
Funding Only Action 20 · This modification adds funding to the order. The order's ceiling remains unchanged. $58,654
Funding Only Action 19 · This modification adds funding to the order. Ceiling level remains unchanged. $49,604
Funding Only Action 18 $60,874
Funding Only Action 17 · This modification adds funding to the order. The order's ceiling remains unchanged. $199,030
Funding Only Action 16 · This modification adds funding to the order. $2,290,404
Change Order 15 · The purpose of this modification is to add funding in support of the PWS, put an engineering change proposal (ECP) onto contract, and additional funds are being… $118,753
Change Order 14 · This modification adds funding and realigns funding and ceiling. $106,711
Funding Only Action 13 · This modification adds funding to the option year for STT resets. $782,087
Exercise an Option 12 · This modification exercises option period 1, and fully funds the fee in addition to a portion of the cost (which will be phase funded) $406,979
Funding Only Action 11 · This modification adds funding to the base period. $2,796,443
Funding Only Action 10 · This modification adds funding and realigns ceiling for satellite communication systems. $59,047
Funding Only Action 8 · The purpose of this modification is to add funding in the amount of $122,334.00 on clins 2000, 6000, 7000, and 8001. $122,334
Funding Only Action 7 · The purpose of this modification is to add funds for continued services on the satellite transportable terminals. $170,463
Supplemental Agreement for work within scope 6 · The purpose of this modification is to add funds for one an/TSC-208 reset and to incorporate technical guidance letters. $339,604
Other Administrative Action 5 · The purpose of this modification is to realign funding from slin 200001 to slin 800002. $0
Other Administrative Action 4 · The purpose of this modification is to revised the delivery dates for the pipeline spares clins. $0
Funding Only Action 3 · The purpose of this modification is to add funds and technical guidance letters on clins 2000, 6000, 7000, 8000, and 8001. $41,500
Funding Only Action 2 · The purpose of this modification is to incorporate the final DD form 254. $0
Other Administrative Action 1 · The purpose of this modification is to correct the period of performance dates for option periods 1 and 2. $0
Original award $1,388,068
Show all 38

About this award

Written by GovTribe AI ·

This is a delivery order (W15P7T13D0015|0009) awarded to Datapath, Inc., a communications and cybersecurity solutions provider, under the Global Tactical Advanced Comms Systems (GTACS) indefinite delivery, indefinite quantity (IDIQ) contract. The $31,940,319.56 firm-fixed-price delivery order is for sustainment, maintenance, and repair of Satellite Transportable Terminals for the U.S. Army Communications Electronics Command (CECOM). This work is not set aside for small businesses. Datapath, a foreign-owned, for-profit organization, has a strong track record of providing specialized communications systems and services to defense and government agencies through multiple IDIQ contracts, including the $3.2 billion C5ISR Gateway to Sustainment (G2S) contract with CECOM.

Quick answers

Who was awarded contract 0009?

0009 was awarded to Datapath, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 13, 2016.

How much is contract 0009 worth?

The government has obligated $16,349,014 on 0009. Its current value, with exercised options, is $21,375,232. Its potential value, with all options, is $31,940,320.

Which agency awarded contract 0009?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0009, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under W15P7T13D0015, an indefinite delivery contract, on Global Tactical Advanced Comms Systems (GTACS).

Was contract 0009 competed?

The extent of competition for 0009 was full and open competition. The government received 1 offer.

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