This is a cost-plus-fixed-fee (cpff) technical administrative and operations support services (taoss) task order (W15P7T-14-DA219)(KY01) relative to effort described in performance work statement…

Ended Awarded Last action

Contract number
KY01
Awardee
Awarding agency
Obligated
$6,149,173

Award facts

Contract value 86% obligated
$7,136,282.66 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 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
Funding Only Action 36 · The purpose of this modification is to DE-obligate excess funds. -$249,896
Other Administrative Action 35 · The purpose of this modification is to change the administrative dodaac $0
Funding Only Action 34 · The purpose of this modification is to RE-align and obligate funds due to rate adjustments. $27,114
Funding Only Action 33 $300,000
Funding Only Action 32 · The purpose of this modification is to provide incremental funding to support travel for option year 2. $5,000
Funding Only Action 31 $200,000
Funding Only Action 30 $55,000
Funding Only Action 29 $70,000
Funding Only Action 28 $50,000
Funding Only Action 27 · The purpose of this modification is to provide incremental funding for labor and material support services $71,532
Other Administrative Action 26 · To extend the material slin POP to allow contractor to complete work $0
Funding Only Action 25 · The purpose of this modification is to correct realigned funds from option year one to option year two for billing purposes. $0
Exercise an Option 24 · The purpose of this modification is to exercise and fund option year two, RE-align funds, and extend a slins POP $775,000
Funding Only Action 23 · The purpose of this modification is to provide incremental funding in the amount of $140,100.00 $140,100
Funding Only Action 22 · This modification obligated funding for materials and labor. $147,086
Other Administrative Action 21 · To correct option one clin total. Add dfars payment clause. Add incremental funding. $92,000
Funding Only Action 20 · To add incremental funding to the task order. $197,261
Exercise an Option 19 · To exercise option period one, add incremental funding aand change COR. $908,800
Change Order 18 · The purpose of this modification is to extend the POP of the materials slin. $0
Change Order 17 · To exercise option one period of performance.the period of performance for this option is 29 april 2017 through 28 april 2018. Incremental funding has been… $0
Change Order 16 · To move funding from option period slin to base period. $0
Funding Only Action 15 · To provide incremental funding to contract. $448,000
Other Administrative Action 14 · The purpose of this modification is to correct the completion date from 30 september 2916 to 27 april 2017. $0
Other Administrative Action 13 · This MOD was to correct a fee percentage that was applied in error (6% to 6.82%) $0
Funding Only Action 12 · The purpose of this modification is to incrementally fund in the amount of $775,764.00. $775,964
Funding Only Action 11 · Funding is provided in the amount of $190,000.00 for material. $190,000
Funding Only Action 10 · Incremental funding action in the amount of $46,000.00 is being provided for seta support. $46,000
Other Administrative Action 9 · The purpose of this modification (09) was to correct the line of accounting from A60FP 422123SCCC 2550 L043342915 s.0040732.001 to A60FP 422123SCCC 25FB… $0
Other Administrative Action 8 · The purpose of this modification is to deobligate slin 0001AG in the amount of $12,039.59 and to extend slin 0002AB to 30 september 2016. -$12,040
Funding Only Action 7 $806,840
Funding Only Action 6 · The purpose of this modification is to provided incremental funding. $76,000
Funding Only Action 5 · The purpose of modification 05 is as follows: provide incremental funding for the base period in accordance with far 52.232-22, "limitation of funds." $132,042
Other Administrative Action 4 · The purpose of this modification (04)is to incrementally increase funds in the amount of $117,600.00 for the base period. The period of performance is 8 JAN… $117,600
Other Administrative Action 3 · The purpose of this modification (03) is to extend the performance completion date for the below contract line item number (clin) to 29 february 2016. Slin from… $0
Funding Only Action 2 · The purpose of modification 2 is to: 1. Apply incremental funding onto base year in the amount of $325,000.00 as set forth in section b and section g in… $325,000
Funding Only Action 1 · The purpose of this modificatio n(01) is to realign funds between labor and travel clins and add manpower reporting language in the contract IAW 52.232-22 and… $0
Original award $454,770
Show all 37

About this award

This is a $7,136,282.66 cost-plus-fixed-fee task order awarded by the U.S. Army's Communications-Electronics Research, Development, and Engineering Center (CERDEC) to Nexagen Networks, Inc., a certified economically disadvantaged women-owned small business (EDWOSB). The task order is for technical, administrative, and operations support services for the CERDEC Space and Terrestrial Communications Directorate (S&TCD) Operations Division over a 48-month period, with a 24-month base period and two 12-month option periods.

The contract supports a wide range of services, including security, IT, information assurance, budget analysis, human capital management, training, administrative support, program/project management, systems/software engineering, logistics, facilities maintenance, and graphics support. This task order is not set aside for any specific business category. Nexagen Networks has secured several significant Indefinite Delivery Vehicle (IDV) contracts, including an OASIS+ Small Business Multiple Award Contract with a potential value of $999,999,999,999, enabling the company to provide comprehensive IT, engineering, and professional services across multiple federal agencies.

Description

This is a cost-plus-fixed-fee (cpff) technical administrative and operations support services (taoss) task order (W15P7T-14-DA219)(KY01) relative to effort described in performance work statement (PWS) entitled, "operations division service support" communications-electronic research, development, and engineering center (cerdec); space and terrestrial communications directorate (s & TCD) operations division, dated 01 august 2014 see section c & section j attachment 0001, respectively. 2.the objectives of this requirement is to provide a wide range of support services for cerdec, s & TCD operations division. This includes but not limited to all activities to operate, maintain, and support s & TCD laborities and facilities in the areas of security, information technology, information assurance, budget analysis and resource management, human capital management, training, manpower analysis, administrative support, policy interprestation, process writing, program and project management, system and software engineering, logisitics and property management, facilities-operations and maintenenace and comprehensive graphics support. 3. The total period of performance (POP) for this effort shall be 48 months: encompassing, twenty four (24) month base period and two twelve (12) month option periods. Performance shall be in accordance with the performance work statement (PWS) found at section c as well as the DD254 and contract data requirements lists (cdrl DD 1423) found at section j, exhibits a, b, c, d and attachment 0001 and attachment 0002.

Quick answers

Who was awarded contract KY01?

KY01 was awarded to Nexagen Networks, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on April 29, 2015.

How much is contract KY01 worth?

The government has obligated $6,149,173 on KY01. Its current value, with exercised options, is $7,136,283.

Which agency awarded contract KY01?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded KY01, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract KY01 an order under another contract?

Yes. KY01 is a delivery order under W15P7T14DA219, an indefinite delivery contract.

Was contract KY01 competed?

The extent of competition for KY01 was full and open competition after exclusion of sources. The government received 4 offers.

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