Site lane install-tier 1 configuration

Ended Awarded Last action

Contract number
0012
Awardee
Awarding agency
Obligated
$4,378,353

Award facts

Opportunity
Contract value 100% obligated
$4,378,353.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
NAICS code
334119 Other Computer Peripheral Equipment Manufacturing
PSC
5810 Communications Security Equipment And Components
Set-aside
No set-aside
Competition
Full and Open Competition 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
Other Administrative Action 24 $0
Change Order 23 $12,400
Supplemental Agreement for work within scope 22 · Modification to add funding for additional remediation work on the AIE system at fort belvoir. $62,000
Supplemental Agreement for work within scope 21 · Modification to add funding for additional AIE remediation work at fort belvoir. $16,200
Supplemental Agreement for work within scope 20 · Modification to add funding for remediation repair work on AIE equipment at fort belvoir. $13,300
Supplemental Agreement for work within scope 19 $5,000
Supplemental Agreement for work within scope 18 · Modification to add funding for additional remediation work on the AIE system at fort belvoir. $122,880
Other Administrative Action 17 · Modification to extend the period of performance for installation of the ECP 9 AIE-2+ retrofits on the fort belvoir installation. $0
Supplemental Agreement for work within scope 16 · Remediation modification to add funding and scope of work in contractor proposal to do remediation work at farrar and pence gates on the fort belvoir… $22,400
Other Administrative Action 15 · Modification to extend the period of performance on the delivery order to 31 AUG 2014 per direction of the program office - jpdm-FPS. $0
Other Administrative Action 14 · Administrative modification to extend the period of performance on the FT belvoir delivery order to 31 MA4 2014 per direction of the program office - PDM-FPS. $0
Supplemental Agreement for work within scope 13 · Additional funding for additional remediation modification work. $15,000
Other Administrative Action 12 · Administrative modification to extend the period of performance on the delivery order to 31 DEC 2013 per direction of the program office (PDM-FPS). $0
Other Administrative Action 11 · Administrative modification to change period of performance out to 31 OCT 2013 per direction of the program office (PDM-FPS). $0
Supplemental Agreement for work within scope 10 · Delivery order modification to add funding and scope of work for additional remediation work to the FT belvoir installation. $24,300
Other Administrative Action 9 · Administrative modification to extend period of performance on the FT gordon delivery order to 30 APR 2013 per direction of PDM-FPS. $0
Supplemental Agreement for work within scope 8 · Modification to add scope of work and funding for icids remediation work. $8,800
Other Administrative Action 7 · Realignment of funds within the do, also extended period of performance on the do to a new end date of 14 JAN 2013 and added scope of work for latest contractor… $0
Other Administrative Action 6 · Administrative modification to incorporate the latest performance based payment event schedule. $0
Supplemental Agreement for work within scope 5 · Modification to add funding to option period remediation clin 1011 for upcoming product demonstration. $107,000
Funding Only Action 4 · Deobligation of partial quantity on remediation clin 0011 to allow for the contractor to invoice for the clin in wawf. -$18
Supplemental Agreement for work within scope 3 · Modification to add additional equipment to the delivery order. $285,903
Other Administrative Action 2 $0
Other Administrative Action 1 $206,926
Original award $3,476,262
Show all 25

Quick answers

Who was awarded contract 0012?

0012 was awarded to BAE Systems Technology Solutions & Services Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 4, 2011.

How much is contract 0012 worth?

The government has obligated $4,378,353 on 0012.

Which agency awarded contract 0012?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0012, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract 0012 an order under another contract?

Yes. 0012 is a delivery order under W911QY10D0013, an indefinite delivery contract.

Was contract 0012 competed?

The extent of competition for 0012 was full and open competition.

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