Task order 0012 is issued to provide funding for a maximum of 18,527 hours of engineering services effort for ESM program management under army clin 0500, ordering period 5 FY 09.

Ended Awarded Last action

Contract number
0012
Awardee
Awarding agency
Obligated
$5,467,695

Award facts

Contract value 100% obligated
$5,467,694.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
NAICS code
332993 Ammunition (except Small Arms) Manufacturing
PSC
1336 Guided Missile Warheads And Explosive Components
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Hampton, AR 71744, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1A -$231,517
Funding Only Action 17 · The purpose of modification 17 to delivery order 12 is to DE-obligate unliquidated obligations. -$648
Supplemental Agreement for work within scope 16 · DE-obligate excess funds. -$1,011
Supplemental Agreement for work within scope 15 · The purpose of this modification is to DE-obligate unliquidated funds. -$2,526,706
Change Order 14 · Revise engineering service hours to reflect level of effort expended against ESM tasks and deobligate funds on subclin 0500AG -$122,515
Supplemental Agreement for work within scope 13 · Revise ES hours and deobligate funding -$1,504,555
Supplemental Agreement for work within scope 12 · DE-obligate 401 hours on clin 0501AA for the navy. -$68,234
Change Order 11 · Extend delivery schedule for subclin 0500AG $0
Change Order 10 · Extend delivery schedule on sub clins 0500AB and 0500AQ $0
Change Order 9 · Extend POP for engineering services subclins. $0
Change Order 8 · Extend delivery dates $0
Change Order 7 · Extend delivery schedule for subclins 0500AB, 0500AD, 0500AJ, 0500AN $0
Supplemental Agreement for work within scope 6 · Engr svcs. Modification #06, delivery #0012, is issue to extend period of performance (POP) completion dates, army subclins 0500AQ, 0500AR, 0500AS, from 31… $0
Supplemental Agreement for work within scope 5 · The purpose of this modification #05, delivery order 0012, under contract W31P4Q-05-d-0001, is to order and provide funding for 446 hours of engineering… $75,891
Supplemental Agreement for work within scope 4 · The purpose of modification #04, do 0012, contract W31P4Q-05-d-0001, is to order and provide funding for 2032 hours of engineering services support for the… $399,876
Supplemental Agreement for work within scope 3 · The purpose of modification 03, to delivery order (do) 0012, contract W31P4Q-05-d-0001 is to order and provide funding for 17,349 engineering services support… $2,952,106
Supplemental Agreement for work within scope 2 · Modification #02, delivery order #12 is issued to extend performance completion dates from 30 september to 31 may 2010. $0
Supplemental Agreement for work within scope 1 · Release of task order for additional engineering services hours. $3,342,453
Original award $3,152,554
Show all 19

Quick answers

Who was awarded contract 0012?

0012 was awarded to General Dynamics-Ots, Inc. by Defense Contract Management Agency (Department of Defense) on October 1, 2008.

How much is contract 0012 worth?

The government has obligated $5,467,695 on 0012.

Which agency awarded contract 0012?

Defense Contract Management Agency (Department of Defense) awarded 0012, with funding from Naval Air Systems Command (Department of the Navy).

Is contract 0012 an order under another contract?

Yes. 0012 is a delivery order under W31P4Q05D0001, an indefinite delivery contract.

Was contract 0012 competed?

The extent of competition for 0012 was not competed. The government received 1 offer.

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