This delivery order year 1 hardware and service requirements. POR A2B systems, manpack, afmi $ RFT4 cards, DE-filed system, GFM fix and proposal prep

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$29,878,171

Award facts

Contract value 100% obligated
$29,878,171.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Scottsdale, AZ 85257, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 7 · The purpose of this modification is to extend the period of performance to allow for additional updates on the prophet system $0
Supplemental Agreement for work within scope 6 · Extend the period of performance on slin 0017AA $0
Change Order 5 · The purpose of modification (05) on W56KGY-17-d-0006 0001 is to provide incrementally funding in the amount of $2,801,911 for the purchase of twelve (12) sigint… $2,801,911
Funding Only Action 4 · The purpose of modification (04) on W56KGY-17-d-0006 0001 is to purchase forty (40) idirect MWO kits for previously fielded systems. $1,602,360
Funding Only Action 3 · Purchasing idirect modems and msiii kits for modified systems. Also purchasing additional AFM1 & RFT4 cards and idirect MWO kits for previously fielded systems $1,568,905
Other Administrative Action 2 · Correct erroneous information listed in wawf payment instructions under the routing data table $0
Supplemental Agreement for work within scope 1 · Extend the period of performance on slins 0001AA, 0006AB, 0011AA; add clauses; change start date on slin 0017AB $0
Original award $23,904,995

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Department of the Army Materiel Command Communications Electronics Command to General Dynamics Mission Systems, Inc. under a larger unspecified contract vehicle. The $29,878,171.00 delivery order is for Year 1 hardware and service requirements related to the POR A2B Systems, Manpack, AFMI & RFT4 Cards, DE-FILED System, and GFM Fix and Proposal Prep. The award is a Firm Fixed Price contract with a completion date of June 30, 2019. General Dynamics Mission Systems is a for-profit organization and manufacturer of goods that provides mission-critical C4ISR solutions to federal agencies including the Departments of Defense, Homeland Security, Justice, and Transportation. No set-aside was used for this award.

Quick answers

Who was awarded contract 0001?

0001 was awarded to General Dynamics Mission Systems, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 19, 2017.

How much is contract 0001 worth?

The government has obligated $29,878,171 on 0001.

Which agency awarded contract 0001?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0001, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W56KGY17D0006, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was not competed.

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