Information assurance support

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$24,093,519

Award facts

Contract value 100% obligated
  • $24,093,519.26 Current, with exercised options
  • $24,097,836.73 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Security Assistance Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Rockville, MD 20850, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1F · Service contracts $0
Funding Only Action 1E -$4,317
Other Administrative Action 1D · Funding added for 6 months of warranty support for the IA lab on clin 1022. -$174,816
Funding Only Action 58 · Deobligation -$19,410
Change Order 57 · The purpose of this modification is to incorporate proposal number 19-C0007-V01 for the AIE program spares parts that is currently owned by BAE for the… $152,368
Change Order 56 · The purpose of this modification (56) is to incorporate three proposals to procure twenty-two (22) MC75 motorola handheld readers. $46,400
Change Order 55 · The purpose of this modification is to extend the POP for clin 2124 travel through 30 april 2019 at no change to the delivery order ceiling. Contractor email… $0
Change Order 54 $3,900
Change Order 53 · The purpose of this modification is to incorporate proposal number 18-C0036, dated 20 june 2018, requesting consideration for government caused delay that… $25,200
Change Order 52 · This modification is to incorporate proposal number 2013-1699M, requesting equitable adjustment for iberon software licenses "ncite" at FT. Bragg, NC. The… $87,865
Change Order 51 · The purpose of this modification is to incorporate proposal number 2011-1614AJ requesting equitable adjustment for iberon software licenses ncite. The… $30,640
Change Order 50 · Engineering change proposal 9 - AIE2+ the purpose of this modification 50 is to incorporate equiptable adjustment proposals: equity adjustment proposal number… $121,141
Change Order 49 · Engineering change proposal 9 - AIE2+ the purpose of this modification is to incorporate proposal number 2012-1643AB, dated 28 august 2017, revision dated 23… $126,300
Change Order 48 · Engineering change proposal 9 - AIE2+ the purpose of this modification (48) is to incorporate the below proposals: 1.remediation proposal number 2014-1820N,… $29,400
Change Order 47 · Engineering change proposal 9 - AIE2+ the purpose of this modification is to incorporate two proposals, remediation proposal number 2015-2140, dated 7 july… $68,702
Change Order 46 · The purpose of this modification is to include the 1-year subscription of national lawenforcement telecommunications systems (nlets) at fort detrick, MD. In… $15,997
Change Order 45 · Engineering change proposal 9 - AIE2+ the purpose of this modification (45) is to incorporate national law enforcement telecommunications systems (nlets)… $57,200
Change Order 44 · Engineering change proposal 9 - AIE2+ to incorporate software sustainment support extension for AIE organic support sites under proposal number 2017-2223, dated… $501,943
Change Order 43 · Engineering change proposal 9 - AIE2+ -$41,068
Funding Only Action 42 · Engineering change proposal 9 - AIE2+ to provide additional travel funding to clin 1024 option $1,029,351
Change Order 41 · Engineering change proposal 9 - AIE2+ to incorporate proposal 2010-1378B SW sustainment support $29,400
Supplemental Agreement for work within scope 40 · Modification to add funding for depot level maintainer training on the AIE-2+ system. $75,600
Funding Only Action 39 · Modification to provide additional travel funding for AIE-2 contract performance. $1,302,069
Supplemental Agreement for work within scope 38 · Modification to add funds for contractor active directory efforts on delivery order 0001 under the AIE-2 contract. $250,000
Supplemental Agreement for work within scope 37 · Modification to add sustainment transition plan for do 0001. $0
Other Administrative Action 36 · Administrative modification to add the jpdm-FPS ship to dodaac to all clins with a quantity greater than one (1) to resolve a contract deficiency report. $0
Supplemental Agreement for work within scope 35 · Additional funding added to delivery order for additional AIE remediation work in addition to travel funding added for contractor travel in support of the AIE-2… $619,796
Funding Only Action 34 · Modification to add additional funding to the travel clin on the delivery order. $24,313
Funding Only Action 33 · Modification to add funding for the travel clin on the AIE-2 contract. $382,604
Supplemental Agreement for work within scope 32 · Modification to add funding for the implementation of engineering change proposal 9 - AIE2+ solution. $6,459,487
Supplemental Agreement for work within scope 31 · Fundning added for support of the diac operational demonstration (OD-2) at fort gordon. $88,328
Other Administrative Action 30 · Modification to extend the period of performance on various clins on the delivery order. $162,300
Supplemental Agreement for work within scope 29 $304,759
Supplemental Agreement for work within scope 28 · Modification to add funding for sustainment training on the AIE-2 system. $161,300
Other Administrative Action 27 · Administrative modification to delivery order 0001 on the AIE contract to reallocate funding on various clins to facilitate the contractor's ability to… $0
Funding Only Action 26 · Modification to add additional funding to the travel clin. $26,064
Funding Only Action 25 · Modification to add additiona funding for travel in addition to various administrative changes. $110,900
Other Administrative Action 24 · Administrative modification to extend the period of performance on engineering change proposals eight and nine per direction of the program office, PDM-FPS. $0
Funding Only Action 23 · Modification to add travel funding to the delivery order. $415,551
Supplemental Agreement for work within scope 22 · Modification to implement engineering change proposal (ECP) number nine for AIE-2 sytem enhancements. $1,167,426
Other Administrative Action 21 · Administrative modification to change the unit of issue on clin 1022 to "fixed rate". $0
Other Administrative Action 20 · Modification to change unit of issue on travel clin. $0
Funding Only Action 19 · Funding is added for additional travel on the travel clin per direction of PDM-FPS. $200,000
Supplemental Agreement for work within scope 18 · Additional funding for upcoming joint diac demonstration. $139,100
Supplemental Agreement for work within scope 17 · Funding added for 6 months of warranty support for the IA lab on clin 1022. $77,000
Change Order 16 · Modification to implement engineering change proposal #7 to upgrade the AIE operating system. Funding also added for remediation work for upcoming diac demo and… $2,067,122
Other Administrative Action 15 · Modification to add funding for support of diac ncicd demonstration with associated travel costs. $165,887
Other Administrative Action 14 · Modification to correct period of performance end date on delivery order and also add dfars clauses 252.232-7003 and 252.232-7006. $0
Funding Only Action 13 · Modification to add $200K in funding for the travel clin 0024. Funding was added via slin 0024AF. $200,000
Funding Only Action 12 · Deobligation of funds from remediation clin to reflect latest revised proposal to move AIE enterprise servers. -$8,400
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About this award

BAE Systems Technology Solutions & Services Inc. was awarded a delivery order on August 18, 2010, for Information Assurance Support services valued at $24.1 million, with an ultimate completion date of May 9, 2014. This firm fixed-price delivery order, funded by the Defense Security Assistance Command, supports operations at the company's Rockville, Maryland facility. As a global defense contractor with extensive expertise in systems engineering, software development, and IT infrastructure modernization, BAE Systems is well-positioned to deliver the cybersecurity and information protection capabilities required under this engagement. The award was made through unrestricted competition with no small business set-aside designation.

The contract engaged Iberon LLC, a Houston-based software development firm specializing in government technology solutions, as a subcontractor beginning in October 2018 to provide software support, subcontractor services, subscriptions, and additional software licenses. Iberon's involvement across multiple task orders between October 2018 and August 2019 demonstrates BAE Systems' strategy of leveraging specialized subcontractors to enhance the depth and breadth of information assurance capabilities delivered to the Defense Security Assistance Command, combining BAE Systems' systems integration expertise with Iberon's focused software and licensing capabilities.

Quick answers

Who was awarded contract 0001?

0001 was awarded to BAE Systems Technology Solutions & Services Inc. by Defense Contract Management Agency (Department of Defense) on August 18, 2010.

How much is contract 0001 worth?

The government has obligated $24,093,519 on 0001. Its potential value, with all options, is $24,097,837.

Which agency awarded contract 0001?

Defense Contract Management Agency (Department of Defense) awarded 0001, with funding from Security Assistance Command (Army Materiel Command).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W911QY10D0013, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition. The government received 10 offers.

On GovTribe

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