Delivery order 0032 at fort greely, AK on the automated installation entry contract.

Ended Awarded Last action

Contract number
0032
Awardee
Awarding agency
Obligated
$909,660

Award facts

Opportunity
Contract value 100% obligated
$909,660.38 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
Change Order 11 · Server set-tier 1 - option 1 the purpose to this modification is to proposal 2013-1932N REV a was submitted on 22 january 2018, requesting consideration for… $19,582
Other Administrative Action 10 · Server set-tier 1 - option 1 the purpose of this modification is to correct description of gfebs PR# under MOD 09. $0
Change Order 9 · Server set-tier 1 - option 1 to incorporate the reimbursement equity adjustment for software sustainment support under proposal 2013-1932J dated 26 may 2017. As… $302
Change Order 8 · Server set-tier 1 - option 1 to reimburse the additional cost of 4 licenses associated with microsoft SQL server 2016 licenses needed as indicated in the… $14,303
Change Order 7 · Server set-tier 1 - option 1 to incorporate the remediation proposal 2013-1932L, to install 1 ACP server. $4,800
Change Order 6 · Server set-tier 1 - option 1 the purposed of this modification is to incorporate proposals, 1. 2013-1923B-relocation to joint server to FT. Wainwright… $29,000
Supplemental Agreement for work within scope 5 · Modification to add yearly nlets subscription fee for the AIE system at the installation. $0
Supplemental Agreement for work within scope 4 · Modification to adding funding for additional remediation effort on the AIE system at fort greely. $10,400
Supplemental Agreement for work within scope 3 · Modification to realign funds on the delivery order and add the scope of work for two additional AIE remediation efforts at fort greely. $0
Other Administrative Action 2 · Administrative modification to deobligate funding from remediation clin and update dfas payment address and POC information in wawf payment clause. -$100,000
Other Administrative Action 1 · Administrative modification to change clin 1022 to conform to the gfebs system. $0
Original award $931,273
Show all 12

Quick answers

Who was awarded contract 0032?

0032 was awarded to BAE Systems Technology Solutions & Services Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 10, 2013.

How much is contract 0032 worth?

The government has obligated $909,660 on 0032.

Which agency awarded contract 0032?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0032, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract 0032 an order under another contract?

Yes. 0032 is a delivery order under W911QY10D0013, an indefinite delivery contract.

Was contract 0032 competed?

The extent of competition for 0032 was full and open competition.

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