Delivery order 0001 1. This delivery order is issued in accordance with (IAW) the terms and conditions of contract W15P7T-13-d-E013, to include the performance work statement (attachment 0001 under…

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$14,311,098

Award facts

Contract value 100% obligated
$14,311,098.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Wayne, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 4 · To reduce clin 0012AA from 19 to 17 units since the government provided the contractor with 17 units of government furnished equipment for the repair. -$8,384
Other Administrative Action 1C $0
Other Administrative Action 3 · The purpose of the modification is to transfer the purchasing office responsibiilty from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e.) $0
Funding Only Action 2 · This action is to fund 4 clin's. $73,526
Supplemental Agreement for work within scope 1 · This a modification to replace the performance based payments milestone schedule and to make some administrative changes $0
Original award $14,245,956

Description

As the agency reported it.

Delivery order 0001 1. This delivery order is issued in accordance with (IAW) the terms and conditions of contract W15P7T-13-d-E013, to include the performance work statement (attachment 0001 under the basic contract). 2. This order satisfies the governments's minimum order of $100,000.00 guarantee under this IDIQ contract. 3. The period of performance for delivery order 0001 is set forth in section b. 4. The task order funding summary is as follows: ceiling amount: $226,000,000.00 previously funded amount: $0.00 obligated with do 0001: $ 14,254,956.00 total obligated amount: $ 14,254,956.00 remaining ceiling: $211,754,044.00 5. The contractor shall not exceed the total obligated amount of $14,769,690.00 without authorization, in writing, from the contracting officer. Prior notification, in writing, to the contracting officer is required before funds are exhausted. The following items will be funded under this delivery order 0001: unit NSN description QTY price total 5895-01-518-8783 signal data converters (SDC) 249 $38,266 $9,528,234.00 5998-01-530-3442 GPS module assembly 128 $23,539 $3,012,992.00 5998-01-530-4534 doppler module assembly 50 $19,035 $951,750.00 5998-01-530-4534 hardware repair 19 $4,192 $79,648.00 doppler module 5895-01-518-8783 hardware repair 54 $6,963 $376,002.00 SDC 5998-01-530-3442 hardware repair 33 $9,010 $297,330.00 GPS module

Quick answers

Who was awarded contract 0001?

0001 was awarded to BAE Systems Information And Electronic Systems Integration Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on December 27, 2012.

How much is contract 0001 worth?

The government has obligated $14,311,098 on 0001.

Which agency awarded contract 0001?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0001, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W15P7T13DE013, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was not competed.

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