Coic video wall - B506 camp arifjan, kuwait

Ended Awarded Last action

Contract number
0010
Awardee
Awarding agency
Obligated
$5,400,091

Award facts

Contract value 100% obligated
$5,400,090.57 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PMPEO PBUSE Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 15 · DE-obligate clin 0015AB and clin 0017BA funds. Establish and fully fund clin 1006 to pay down the REA balance. Incorporate far 52.212-4. $698,859
Other Administrative Action 14 · Revises the POP dates for clins 1001 and 1003. $0
Supplemental Agreement for work within scope 13 · The purpose of modification 13 to task order W52P1J-18-d-0027 0010 is to increase funding in response to contractor request for equitable adjustment for costs… $59,803
Funding Only Action 12 · The purpose of MOD 12 against contract W52P1J-18-d-0027 task order 0010 is to deobligate excess funds. -$211,861
Supplemental Agreement for work within scope 11 · Genmo engineering support-SWA $0
Supplemental Agreement for work within scope 10 · P2E engineering support-kuwait $0
Supplemental Agreement for work within scope 9 · Reefer storage unit engineering change proposal $183,482
Supplemental Agreement for work within scope 8 · Coic voip wall POP extension $0
Supplemental Agreement for work within scope 7 · Action 889 modification $0
Funding Only Action 6 · Funding action only to be supplied for electrical work at camp arifjan, kuwait. $205,000
Supplemental Agreement for work within scope 5 · Coic wall PWS electrical upgrade - revised $0
Supplemental Agreement for work within scope 4 · ECP for coic wall $150,572
Other Administrative Action 3 · No cost modification to extend period performance to 2020 APR 08. $0
Other Administrative Action 2 · Add far clause 5152.225-5908, government furnished contract support. $0
Other Administrative Action 1 · Coic video wall add'l conference room $349,839
Original award $3,964,396
Show all 16

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the U.S. Army to General Dynamics Information Technology, Inc. (GDIT), a subsidiary of General Dynamics Corporation, for the COIC VIDEO WALL - B506 CAMP ARIFJAN, KUWAIT. The order, valued at $5,400,090.57, includes de-obligating funds from previous contract line items and establishing a new line item to pay down a request for equitable adjustment (REA) balance. The award does not utilize any set-aside designations. GDIT is a major defense contractor that provides a wide range of IT and engineering services to federal government agencies. The order involves video wall equipment and services for a facility at Camp Arifjan in Kuwait, supporting the Army's operational requirements in the region.

Quick answers

Who was awarded contract 0010?

0010 was awarded to General Dynamics Information Technology, Inc. by Department of the Army (Department of Defense) on August 17, 2018.

How much is contract 0010 worth?

The government has obligated $5,400,091 on 0010.

Which agency awarded contract 0010?

Department of the Army (Department of Defense) awarded 0010, with funding from PMPEO PBUSE (Acquisition Support Center).

Is contract 0010 an order under another contract?

Yes. 0010 is a delivery order under W52P1J18D0027, an indefinite delivery contract.

Was contract 0010 competed?

The extent of competition for 0010 was not competed.

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