Task order 0004 is a cost-plus-fixed-fee - term and completion hybrid type contract in accordance with the terms and conditions of technical information engineering services (ties) contract…

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$45,815,750

Award facts

Contract value 66% obligated
$69,788,124.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 64 · This task order is for contractor provided facilities integration and laboratory engineering technical support services. -$125,334
Funding Only Action 63 · This task order is for contractor provided scientific and engineering and operational, administration, and security support services. -$294,046
Funding Only Action 62 -$162,425
Funding Only Action 61 · The purpose of this modification is to DE-obligate excess funds. -$27,249
Other Administrative Action 1A · DE-obligate MOD -$10,012
Funding Only Action 60 -$11,283
Funding Only Action 59 · The purpose of this modification is to DE-obligate excess funds -$3,537
Funding Only Action 58 · The purpose of modification (58) is to reverse MOD 57 slin 2001AF DE-obligated amount by 0.01 as $496.56 SDW ULO balance should have been DE-obligated in lieu… $0
Funding Only Action 57 · The purpose of modification (57) is to DE-obligate funds on the mayhem task order. -$294,231
Funding Only Action 56 · The purpose of modification (56) is to realign funds on mayhem task order. $0
Funding Only Action 55 · The purpose of modification (55) is to realign funds on the mayhem task order and extend non-severable slins period of performance (POP). $0
Funding Only Action 54 · The purpose of modification (54) is to realign funds on the mayhem task order. $0
Other Administrative Action 53 · The purpose of modification (53) is to extend slins period of performance (POP). $0
Funding Only Action 52 · The purpose of modification (52) is to realign funds OM mayhem task order and extend slins period of performance (POP). $0
Funding Only Action 51 · The purpose of modification (51) is to incrementally fund the task order in the amount of $78,747.68 for mayhem battle AXE support. $78,748
Other Administrative Action 50 · The purpose of modification (50) is to append updated DD254/PWS to the task order and extend non severable slins period of performance (POP). $0
Funding Only Action 49 · The purpose of modification (49) is to incrementally fund the task order in the amount of $310,478.63 for mayhem chaff support. $310,479
Other Administrative Action 48 · The purpose of modification (48) is to extend mayhem task order slins period of performance (POP) in accordance with (IAW) 6 month evaluated option to extend… $0
Exercise an Option 47 · The purpose of modification (47) is to exercise mayhem 6 month evaluated option to extend services in accordance with (IAW) far 52.217-8 and incrementally… $3,218,089
Funding Only Action 46 · The purpose of modification (46) is to incrementally fund the mayhem task order in the amount of $2,249,277.04 for mayhem UTD detector support. $2,249,277
Funding Only Action 45 · The purpose of modification (45) is to incrementally fund the task order in the amount of $396,099.74 in support of mayhem UTD detector program. $396,100
Funding Only Action 44 · The purpose of modification (44) is to incrementally fund the mayhem task order in the amount of $500,000.00 and add new contracting officer representative… $500,000
Funding Only Action 43 · The purpose of modification (43) is to incrementally fund the mayhem task order in the amount of $571,200.00 for I2WD mayhem technical advisor support. $571,200
Other Administrative Action 42 · The purpose of modification (42) is to extend non-severable slins 0001AU, 0003AF and 2003AB period of performance (POP) through march 2020. $0
Other Administrative Action 41 · The purpose of modification (41) is to rescind MOD (39) realignment in the amount of $10,000 to preclude negative unliquidated obligation. $0
Funding Only Action 40 · The purpose of modification (40) is to incrementally fund the task order in the amount of $511,439.05 for I2WD mayhem support. $511,439
Other Administrative Action 39 · The purpose of modification (39) is to extend mayhem non severable slins period of performance (POP), realign funds and ceiling to meet misson requirements,… $0
Supplemental Agreement for work within scope 38 · The purpose of modification (38) is to extend period of performance of the requirement for multi-purpose aircraft technologies yielding highly-technical… $0
Other Administrative Action 36 · The purpose of modification (36) is to realign funds on mayhem task order. $0
Funding Only Action 37 · The purpose of modification (37) is to incrementally fund the task order in the amount of $110,000.00 in support of mayhemt.m technical advisor support. $110,000
Funding Only Action 35 · The purpose of modification (35) is to incrementally fund the task order in the amount of $342,674.30 for I2WD mayhem win-t noms and raven x support. $396,674
Funding Only Action 34 · The purpose of modification (34) is to incrementally fund the task order in the amount of $2,840,492.24 in support of I2WD mayhem effort. $2,840,492
Other Administrative Action 33 · The purpose of this modification (33) is to give the contracting officer representative (COR) the authority to approve material purchase request on mayhem… $0
Other Administrative Action 32 · The purpose of modification (32) is to amend slins 2001BK, 2002AC, and 2003AM line of accounting (LOA) pursuant to contract deficiency report (CDR)#CN49315. $0
Other Administrative Action 31 · The purpose of modification (31) is to add approved subcontractor optx to mayhem task order. $0
Funding Only Action 30 · The purpose of modification (30) is to incrementally fund the task order in the amount of $1,269,503.13 and authorize the addition of government furnished… $1,269,503
Funding Only Action 29 · The purpose of modification (29) is to incrementally fund the task order in the amount of $10,643,658.14 and designate select slins as non-severable in… $10,643,658
Other Administrative Action 28 · The purpose of modification (28) is to DE-obligate funds from the contract in the amount of ($300,000.00) and extend select non-severable slins period of… -$300,000
Funding Only Action 27 · The purpose of modification (27) is to incrementally fund the contract in the amount of $2,635,371.36 for I2WD lab demo and UTD fabrication support. $2,635,371
Funding Only Action 26 · The purpose of modification (26) is to incrementally fund the contract in the amount of $556,757.11 for I2WD mayhem engineering and technical support. $556,757
Other Administrative Action 25 · The purpose of modification (25) is to correct MOD (23) a narrative typo and add clause far 52.215-12 to the task order. $0
Funding Only Action 24 · The purpose of modification (24) is to incrementally fund the contract in the amount of $1,738,538.11 for I2WD mayhem algorithm development support. $1,738,538
Funding Only Action 23 · The purpose of modification (23) is to incrementally fund the contract in the amount of $46,0003.40. $46,003
Funding Only Action 22 · The purpose of modification (22) is for the following: -to deobligate funding from the option period in the amount of ($8,746.00) from slin 2001AS in accordance… -$8,746
Funding Only Action 21 · The purpose of modification (21) is for the following: to provide incremental funding to the option period in the amount of $240,950.00 in accordance with far… $240,950
Funding Only Action 20 · The purpose of modification (20) is for the following: to provide incremental funding to the option period in the amount of $50,000.00 in accordance with far… $50,000
Funding Only Action 19 · The purpose of modification (19) is for the following: -to provide incremental funding to the option period in the amount of $83,302.10 in accordance with far… $83,302
Other Administrative Action 18 · The purpose of modification (18) is for the following: -to realign funding from the base period to the option period in the amount of $32,640.19 from slin… $0
Funding Only Action 17 · The purpose of modification (17) is for the following: -to provide funding onto the base period in the amount of $1,959.84 onto slin 0003AB in accordance with… $1,960
Exercise an Option 16 · Pacstar IQ-core software end user license agreement $11,197,345
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About this award

Task Order 0004 is a cost-plus-fixed-fee delivery order awarded to Dhpc Technologies, Inc. on September 29, 2017, under the Technical Information Engineering Services (TIES) Master IDIQ contract W56KGU-15-D-0006. Valued at $69.79 million with a completion date of March 31, 2021, this task order provides contractor facilities integration and laboratory engineering technical support services to support the Communications Electronics Research, Development and Engineering Center (CERDEC) Intelligence and Information Warfare Directorate. The work specifically supports the Multi-Purpose Aircraft Technologies Yielding Highly-Technical Electronic-Warfare Machinery (MAYHEM) program for the Electronic Warfare Air/Ground Survivability Systems Air Branch. The contract was awarded without a set-aside designation and is funded by the Department of Defense through the Program Executive Office for Aviation.

The task order draws support from a robust team of specialized subcontractors with expertise spanning electronic warfare, radar systems, optical technologies, and communications infrastructure. Major subcontractors include SRC Inc., a non-profit research organization specializing in advanced sensor and radar technologies; Modern Technology Solutions, Inc., providing technical analysis and systems engineering; BAE Systems Information & Electronic Systems Integration Inc., contributing electronic warfare research and development capabilities; Raytheon Company's RVS Division, delivering advanced sensor technologies; and Curtiss-Wright DS, Inc., supplying tactical communications solutions. Additional subcontractors including Daylight Defense, LLC, Booz Allen Hamilton Inc., and others provide specialized hardware, infrastructure support, and program management services. Performance takes place at Aberdeen Proving Ground, Maryland, leveraging CERDEC's established research and development facilities for advanced electronic warfare systems development and integration.

Description

Task order 0004 is a cost-plus-fixed-fee - term and completion hybrid type contract in accordance with the terms and conditions of technical information engineering services (ties) contract W56KGU-15-d-0006. All work shall be performed in accordance with the performance work statement (PWS) entitled, "multi-purpose aircraft technologies yielding highly-technical electronic-warfare machinery (mayhem)" to support the mission of the communications electronics research, development and engineering center (cerdec) the intelligence and information warfare directorate (I2WD), electronic warfare air/ground survivability (ewags) electronic warfare (EW) systems air branch.

Quick answers

Who was awarded contract 0004?

0004 was awarded to Dhpc Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 29, 2017.

How much is contract 0004 worth?

The government has obligated $45,815,750 on 0004. Its current value, with exercised options, is $69,788,125.

Which agency awarded contract 0004?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0004, with funding from PEO Aviation (Acquisition Support Center).

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W56KGU15D0006, an indefinite delivery contract, on Technical Information Engineering Services (TIES).

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition. The government received 2 offers.

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