I-miles TVS

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$76,232,747

Award facts

Contract value 100% obligated
$76,189,304.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
ACC Orlando Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Belle Isle, FL 32809, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1A -$271,284
Supplemental Agreement for work within scope 40 · Increase of NTE ceiling for clin 0109 by $195,000; incorporation of CDM labor rate; incorporation of work order attachments via section j. $195,000
Supplemental Agreement for work within scope 39 · Clins 0109 and 0226 POP extension for latent defect correction and delivery acceptance. $0
Supplemental Agreement for work within scope 38 · Decrease NTE ceiling price of t & m clin 0010 and DE-obligate excess funding. -$40,093
Other Administrative Action 37 · Correct purchase request (PR) number shown in block 14 of modification 36, signed 23 MAR 2016, to read PR#W900KKTDE16LTS00100003 and gfebs PR# 0010842994. $0
Supplemental Agreement for work within scope 36 · Extend period of performance on clin/slin 0109/010901 and extend delivery date on clin/slin 0226, 0226AA, 0226AB. Add cubic demexico FY16 labor rate and… $0
Supplemental Agreement for work within scope 35 · Modification to add funds to add 13 additional vehicle types into the imiles TVS and incorporate revised contract data requirements lists (cdrls) for cdrl A001,… $170,458
Supplemental Agreement for work within scope 34 · Update section F1 - delivery schedule to realign the allocation of one TVS kit on clin 0300AB from its original destination of FT irwin (NTC) to FT stewart.… $0
Supplemental Agreement for work within scope 33 · MOD to extend delivery dates on clins 0109, 0226, 0319 and 0322. MOD also updates section F1 delivery schedule to reflect current delivery date. $0
Change Order 30 · Update GOV POC email addresses, add additional ship to mark for addresses, incorporate performnace based payment schedule for option III clins 0300AB, 031502,… $0
Change Order 29 · Add additional quantities of 1,224 each to clins 0300, 0317, 0320, and 0321. Add additional PIO spares/consumables/stte. $11,156,840
Funding Only Action 28 · Correct line of accounting on clin 0323. $0
Change Order 27 · HEX code software change for 26 vehicle types. $80,362
Change Order 26 · Incorporate pbps for option 3 clins, administravively update clause 5152.201-5000, 5152.243-5000 & 5152.232-5011. Administratively correct pbps for LT2 pan… $0
Exercise an Option 25 · Exercise option III clins and other administrative action. $4,129,182
Funding Only Action 24 · Deobligate funds on clin 0209/sublcin 020901 and 020902. -$2,122,339
Change Order 23 · Incorporate LT2 pan ECP and perform other administrative actions. $1,498,623
Change Order 22 · Incorporate CCM battery ECP and other administrative actions. $299,709
Change Order 21 · CCM software enhancement ECP and other administrative changes. $88,768
Other Administrative Action 20 · Transfer excess materials to U.S. Marine corp, orlando contact and transfer one kit to PM field OPS warfighter fighter contract. $0
Change Order 19 · Procure TVS kits and other adminstrative changes. $1,307,645
Change Order 18 · Add 10 additional vehicle model types to the CCM installation guide. $132,916
Change Order 17 · Incorporate jrtc DCI cable ECP, other administrative changes. $137,464
Change Order 16 · Procure additional items. $12,496,742
Change Order 15 · Extend period of performance on various clins, various administrative changes. $0
Other Administrative Action 14 · Various administrative actions. $0
Change Order 13 · Funding in support DCI connector and y cables; lrip retrofit modification and other administrative actions. $811,213
Other Administrative Action 12 $0
Change Order 11 · I-miles TVS kits w/out sats, laser detector transit cases, ICS, laser detectors. $5,490,567
Change Order 10 · Funds in support of ECP additional laser detectors and vecp for CCM. $2,736,639
Change Order 9 · Obligate funds, exercise option II clins, administrative actions. $1,713,470
Change Order 8 · Add funds in support of clin 0200 and other administrative actions. $182,236
Supplemental Agreement for work within scope 7 · Deobligate/obligate funds. Exercise option 2 clins 0200 and 0219. $16,765,927
Supplemental Agreement for work within scope 6 · Add funds in support of clin 0010,0016, and 0100. $1,266,162
Exercise an Option 5 · Exercise option 1 and other administrative actions. $13,153,378
Change Order 4 · Change information assurance accrediation sensitivty from public to sensitive. Other administrative changes. $22,632
Other Administrative Action 3 · I-miles TVS kits $0
Other Administrative Action 2 · Administrative changes to section g and section j $0
Other Administrative Action 1 · NRE $0
Original award $4,830,530
Show all 40

About this award

Written by GovTribe AI ·

ACC Orlando issued a delivery order to Cubic Simulation Systems, Inc. on July 30, 2010, under the PEO-STRI Omnibus Contract II (PEO-STRI STOC II), with a ceiling value of $76.19 million for the I-MILES TVS program. Place of performance is Belle Isle, Florida. The order is firm fixed price. Ultimate completion is scheduled for September 15, 2017.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Cubic Simulation Systems, Inc. by Defense Contract Management Agency (Department of Defense) on July 30, 2010.

How much is contract 0003 worth?

The government has obligated $76,232,747 on 0003. Its current value, with exercised options, is $76,189,304.

Which agency awarded contract 0003?

Defense Contract Management Agency (Department of Defense) awarded 0003, with funding from ACC Orlando (Army Contracting Command).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W900KK09D0376, an indefinite delivery contract, on PEO-STRI Omnibus Contract II (PEO-STRI STOC II).

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition. The government received 4 offers.

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