Award of 9010

Ended Awarded Last action

Contract number
0401
Awardee
Awarding agency
Obligated
$94,640,792

Award facts

Contract value 98% obligated
  • $94,640,792.30 Current, with exercised options
  • $96,385,582.80 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
NAICS code
517110 Wired Telecommunications Carriers
PSC
D304 It And Telecom- Telecommunications And Transmission
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Fort Huachuca, Sierra Vista, AZ, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 23 · Change pay station $0
Close Out 22 · DE-ogligate -$919,046
Change Order 21 · DISA brac project. $0
Change Order 20 · Funding realignment $0
Change Order 19 · Additional funding for materials. $5,965,699
Change Order 18 · To add project schedule & equitable adjustment $5,568,158
Change Order 17 · RE-align funds & add funding in ODC's $5,000
Change Order 16 · To fund equitable adjustment, additional travel, odcs, and materials needed to complete all tasks on DISA effort. -$2,323,450
Change Order 15 · No cost period of performance(POP) extension. $0
Funding Only Action 14 · Additional travel and ODC's funds to complete current onsite implementation and relocation tasks. $934,953
Change Order 12 · RE obligate funds deobligated on MOD 11 $1,196,660
Change Order 13 · Implement and fund slins 0505AX and 0505AY $1,078,028
Change Order 11 · This modification deobligates unexpended funding for odcs, and increases travel funds for base period travel. -$7,457,299
Change Order 10 · Additional funding for remaining material procurements requiring purchase under the option period base tasks. $8,534,311
Other Administrative Action 9 · Extend POP for task option 3.3.2.1 $0
Supplemental Agreement for work within scope 8 · Add sonet MUX work $62,442
Exercise an Option 7 · This modification exercises the option period and all associated task options. $19,512,842
Supplemental Agreement for work within scope 6 · Add TE lab work during base year, j & a approved $709,867
Exercise an Option 5 · Exercise task option 2, and modify the delivery dates for the ATP $10,917,191
Change Order 4 · Provide system integration for the brac relocation of DISA's C4I/ IT from their current facilities to FT. Meade, MD. $9,674,839
Change Order 3 · Exercise task options and correct clins $387,782
Change Order 1 · Stop work order due to protest on W9128Z-06-d-0002-0401 RFQ W9128Z-09-r-9010 $0
Change Order 2 · Cancelation of stop work order due to protest after award $0
Original award $40,792,815
Show all 24

Quick answers

Who was awarded contract 0401?

0401 was awarded to Empower AI, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on February 22, 2010.

How much is contract 0401 worth?

The government has obligated $94,640,792 on 0401. Its potential value, with all options, is $96,385,583.

Which agency awarded contract 0401?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0401, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0401 an order under another contract?

Yes. 0401 is a delivery order under W9128Z06D0002, an indefinite delivery contract.

Was contract 0401 competed?

The extent of competition for 0401 was full and open competition. The government received 3 offers.

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