RE-obligate funds

Ended Awarded Last action

Contract number
0049
Awardee
Awarding agency
Obligated
$1,623,280

Award facts

Contract value 34% obligated
  • $1,623,279.91 Current, with exercised options
  • $4,776,740.51 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
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Fairfax, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 21 $417
Funding Only Action 20 · DE-obligate excess funds -$493,871
Funding Only Action 19 · To add additional funds $15,962
Other Administrative Action 18 · Extend the period of performance end date for clin 5000BN. $0
Other Administrative Action 17 · Add funding for travel and labor to clin 5000BN. $39,954
Other Administrative Action 16 · The purpose of this modification is to extend the period of performance end date through 31 march 2018 for slins 5000BB and 5000DA on this task order. $0
Other Administrative Action 15 · Add wage determoination $0
Change Order 14 · Realign funds, extend POP, and add wage determination $0
Change Order 13 $1,265
Funding Only Action 12 · Exercise task option $45,061
Change Order 11 · Change the LOA $0
Other Administrative Action 10 · Extend period of performance on task option 8D $0
Other Administrative Action 9 · Correct locations $0
Exercise an Option 8 · Exercise option year and revise PWS $742,332
Exercise an Option 7 · Correct line of accounting $0
Exercise an Option 6 $163,197
Change Order 5 $0
Funding Only Action 4 · Exercise task options 2B and 4A $111,622
Change Order 3 · Incorporate WD 2005-2115 REV 16 $0
Change Order 2 · Revised DD254 $0
Other Administrative Action 1 $0
Original award $997,342
Show all 22

About this award

Written by GovTribe AI ·

This award is a Delivery Order under the Total Engineering and Integration Services III (TEIS III) IDIQ contract, which was awarded by the U.S. Army Communications-Electronics Command (CECOM). The TEIS III IDIQ has a $975 million ceiling and provides integration and training services to support the Army's Mission Training Complex Capabilities.

The specific Delivery Order, valued at $4,776,740.51, was awarded to General Dynamics Information Technology, Inc. (GDIT) to provide engineering and technical support services. GDIT is a subsidiary of the larger defense contractor General Dynamics Corporation.

GDIT has subcontracted a portion of the work to Information Systems Solutions, Inc., a woman-owned, veteran-owned small business, to provide IT services in support of the contract. This Delivery Order does not have a set-aside designation.

Quick answers

Who was awarded contract 0049?

0049 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 9, 2015.

How much is contract 0049 worth?

The government has obligated $1,623,280 on 0049. Its potential value, with all options, is $4,776,741.

Which agency awarded contract 0049?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0049, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0049 an order under another contract?

Yes. 0049 is a delivery order under W9128Z11D0005, an indefinite delivery contract, on Total Engineering and Integration Services III (TEIS III).

Was contract 0049 competed?

The extent of competition for 0049 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login