Task order 0007 is a cost-plus-fixed-fee - term and completion type contract in accordance with the terms and conditions of technical information engineering services (ties) contract W56KGU-15-d-0007.…

Ended Awarded Last action

Contract number
0007
Awardee
Awarding agency
Obligated
$9,299,584

Award facts

Contract value 92% obligated
$10,063,592.16 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 · 3 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 49 · This task order is for contractor provided general program management and technical support services. -$31,252
Funding Only Action 48 -$34,552
Funding Only Action 47 -$1,844
Funding Only Action 46 · The purpose of this modification is to DE-obligate excess funds. -$37
Funding Only Action 45 · Modification to deobligate cancelling funds -$12,756
Funding Only Action 44 · Modification to deobligate excess funds -$272,000
Funding Only Action 43 · MOD to deobligate funds/incorporate data rights/cdrl -$140,000
Funding Only Action 42 · Funds are provided for travel in support of oewo. $15,000
Funding Only Action 41 · The deobligation of excess funds -$180,000
Funding Only Action 40 · Funds are provided for oewo materials $25,000
Funding Only Action 39 · Funds are provided for TPS, sharkfin and conet maturation $60,196
Funding Only Action 38 · Funds are provided for material and labor support $319,005
Funding Only Action 37 · Ceiling realignment and fund for administrative labor support $140,000
Funding Only Action 36 · Funds provided for cold star support $130,000
Funding Only Action 35 · Funds are provided for labor support, management support and materials. $300,000
Funding Only Action 34 · Funds are provided for angry kitten and tempo program support $370,678
Other Administrative Action 33 · The purpose of this modification is to transfer contract administration from dcma to the contracting office dodaac W56KGU. $0
Funding Only Action 32 · Funds are provided for labor support. $1,087,222
Exercise an Option 31 · MOD to extend period of performance and increase ceiling of option two pursuant to far 52.217-8. $0
Funding Only Action 30 · Funding provided for oewo labor support $123,692
Other Administrative Action 29 · Incremental funding and revised DD form 254 $80,676
Funding Only Action 28 · MOD to obligate funding for labor support and to deobligate excess funds $193,377
Funding Only Action 27 · Modification to obligate funding for tempo labor support. $249,827
Funding Only Action 26 · Modification to correct fund allocation $0
Funding Only Action 25 · Funds are provided for option year 2 labor $705,728
Exercise an Option 24 · Modification to exercise option year 2 $857,684
Funding Only Action 23 · Deobligation of excess base year funding -$11,730
Funding Only Action 22 · Funds are provided for program management and engineering support $0
Funding Only Action 21 · Modification to deobligate excess funds -$40,000
Funding Only Action 20 · MOD is to deobligate excess funds -$399,537
Funding Only Action 19 · Funding is provided for ieow branch program materials. $315,309
Funding Only Action 18 · Deobligation of excess funds -$77,560
Funding Only Action 17 · Incremental funding MOD $113,887
Funding Only Action 16 · Funds are provided for modeling, simulation and distribution effects. $246,480
Funding Only Action 15 · Funds are provided for program support. $491,000
Funding Only Action 14 · Incremental funding and extend slins $487,130
Change Order 13 · Incorporate a new PWS $0
Funding Only Action 12 · Realign of funds FRO base to option labor $0
Funding Only Action 11 · Incremental funding incorporate new DD254 and PWS. $1,143,434
Funding Only Action 10 · Incremental funding for PWS paragraph 3.1 and 3.2 $112,000
Change Order 9 · Extend POP on slin 000114 and 000308 an drealign 250K from material to labor $0
Funding Only Action 8 · Incremental funding $728,000
Funding Only Action 7 · Incremental funding to material on the base year $113,000
Funding Only Action 6 · The purpose of modification (06) is to provide the following: -to provide incremental funding in the amount of $913,000.00 in accordance with far 52.232-22… $913,000
Funding Only Action 5 · The purpose of modification (05) is to provide the following: -to provide incremental funding in the amount of $42,861.00 in accordance with far 52.232-22… $42,861
Other Administrative Action 4 · The purpose of MOD 04 is to provide $404,223.04 in incremental funding, to append the mathworks end user license agreement as attachment 0002, and to correct… $404,223
Other Administrative Action 3 · The purpose of modification (03) is to provide incremental funding in the amount of $389,443.82 in accordance with far 52.232-22 entitled "limitation of funds,"… $389,444
Funding Only Action 2 · The purpose of modification (02) is to provide incremental funding in the amount of $293,000.00 in accordance with far 52.232-22 entitled "limitation of funds." $293,000
Other Administrative Action 1 · The purpose of modification (01) is to correct the start date for clins 0001, 0002, 0003, and 0008 to 27 april 2018 to align with correct period of… $0
Original award $50,000
Show all 50

About this award

This is a cost-plus-fixed-fee delivery order under the Technical Information Engineering Services (TIES) contract W56KGU-15-D-0007 awarded by the Research, Development and Engineering Command (RDECOM) to prime contractor Polaris Alpha Advanced Systems Inc., a division of Parsons Corporation. The task order is for contractor-provided general program management and technical support services to support the Communications-Electronics Research, Development and Engineering Center (CERDEC) and Intelligence and Information Warfare Directorate (I2WD) Integrated Offensive Electronic Warfare (IOEW) mission. The contract has a ceiling value of $10,063,592.16 and a period of performance through October 26, 2021. It does not utilize any set-aside designations. Key subcontractors include Fotronic Corporation, National Instruments Corp, Ziva Corporation, Cobalt Blue Associates LLC, IOV Solutions LLC, Torch Technologies Inc., and Aspen Consulting Group Inc., providing a range of engineering services, technical support, and specialized equipment.

Description

Task order 0007 is a cost-plus-fixed-fee - term and completion type contract in accordance with the terms and conditions of technical information engineering services (ties) contract W56KGU-15-d-0007. All work shall be performed in accordance with the performance work statement (PWS) entitled, "offensive electronic warfare operations (oewo)" to support the mission of the communications electronics research, development and engineering center (cerdec) the intelligence and information warfare directorate (I2WD) integrated offensive electronic warfare (ioew) branch. The PWS has been incorporated into section c of this task order.

Quick answers

Who was awarded contract 0007?

0007 was awarded to Polaris Alpha Advanced Systems Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on April 26, 2018.

How much is contract 0007 worth?

The government has obligated $9,299,584 on 0007. Its current value, with exercised options, is $10,063,592.

Which agency awarded contract 0007?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0007, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract 0007 an order under another contract?

Yes. 0007 is a delivery order under W56KGU15D0007, an indefinite delivery contract, on Technical Information Engineering Services (TIES).

Was contract 0007 competed?

The extent of competition for 0007 was full and open competition. The government received 3 offers.

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