DE-obligate excess funding.

Ended Awarded Last action

Contract number
0059
Awardee
Awarding agency
Obligated
$8,528,074

Award facts

Contract value 97% obligated
  • $8,528,074.23 Current, with exercised options
  • $8,754,736.35 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
Fort Huachuca, Sierra Vista, AZ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 51 -$1,100,947
Funding Only Action 50 · DE-obligation of acrn at clins. -$36,684
Funding Only Action 49 · Realign funds from the LOF for administrative billing and to create clins to cover covid cost. $96,942
Other Administrative Action 48 · SCA wage determination 2015-5229 REV 12. $0
Other Administrative Action 47 · To change the site location from lago DI patria, italy to camp roberts, CA. $0
Other Administrative Action 46 · Add funding for covid costs $18,012
Funding Only Action 45 · Remove TDNDD2 task and fund guam task and its associated covid cost -$3,909
Other Administrative Action 44 · Fix fee $0
Other Administrative Action 43 · The purpose of this unilateral modification is to realign funds to for covid related costs for landstuhl. $0
Other Administrative Action 42 · The realignment of funding from OY1 PWS section 3.4.2 instance 1 of 6 (clin 3002AA) to OY1 PWS section 3.4.3 instance 1 of 4 (clin 3003AA). $0
Other Administrative Action 41 · Covid ROM funding $0
Other Administrative Action 40 · The purpose of this unilateral modification is to exercise option year 2 OY2 optional tasks 3C and realign funds to OY2 optional task 2A, 3A, 2D, 4A, and option… $185,268
Other Administrative Action 39 · The purpose of this unilateral modification is to add funds to pay interest incurred due to the delay in paying several invoices. $19,132
Other Administrative Action 38 · The purpose of this unilateral modification is to exercise option year 2 optional tasks 1E and add additional funding for option year 1 task option 2D. $154,298
Funding Only Action 36 $907,308
Funding Only Action 37 · In accordance with far 52.232-22 limitation of funds, the purpose of this unilateral modification is to exercise option year 2 optional tasks 4C and 4D. $376,379
Change Order 35 · In accordance with far 52.249-14, the purpose of this unilateral modification is to extend the task order period of performance due to government caused delays. $0
Funding Only Action 34 · In accordance with far 52.232-22 limitation of funds, the purpose of this unilateral modification is to add incremental funding for the option year 1 additional… $9,714
Funding Only Action 33 · The purpose of this bilateral modification is to create and fund option period 1 clins for $87,040.21 and exercise and fund option period 2 clins for… $929,643
Other Administrative Action 31 · In accordance with far 52.243-2 changes-cost-reimbursement, the purpose of this unilateral modification is to create and fund clin 2000AN and clin 2000AP… $54,537
Other Administrative Action 32 · The purpose of this unilateral modification is to add additional funds to option year additional task 2D (wahiawa AC2), additional task 2E (lago AC2) and… $150,087
Other Administrative Action 30 · The purpose of this unilateral modification is to add the verbiage in section g that the line of accounting has been corrected. $0
Funding Only Action 29 · The purpose of this unilateral modification is to realign base period funds for PWS 3.4.4. $0
Change Order 28 · The purpose of this unilateral modification is to extend base year and option year one tasks on gdit TO59 through option period 2 (28 september 2020) at no cost… $0
Exercise an Option 27 · To exercise option period 1 optional task 4C (clin 3004CA) and 4D (clin 3004DA), add funding on clin 3004EA, and exercise and fund option period 2 for this task… $2,352,131
Funding Only Action 26 · Exercise option period 1 optional tasks 3B, increase funding, and realign base period funds for PWS 3.4.3 $177,484
Other Administrative Action 25 · To correct modification 24 $0
Funding Only Action 24 · To realign the funds and fund the task option for PWS3.4.4 $500,000
Funding Only Action 23 · To correct line of accounting $0
Funding Only Action 22 · To add additional fund for task option period one $149,789
Funding Only Action 21 · The purpose of this modification is to fund option year optional tasks 2C, 2D, 2E and 2F. $209,695
Funding Only Action 20 · To exercise task opiton 1A and 1B $67,646
Funding Only Action 19 · Realignment $693
Change Order 18 · To extend the period of performance on subclin 2004AA and subclin 2004AB $0
Change Order 17 · To RE-aligned the funds from clin 2000AD to 2000AC. $0
Change Order 16 · To correct a narrative for modification 13 and 15 $0
Change Order 15 · To extend the period of performance $0
Funding Only Action 14 · To add additional funds and RE-aligned funnds $4,200
Funding Only Action 13 · To exercise option year one $1,486,484
Funding Only Action 12 · To add additional funding on task option 4A $135,000
Funding Only Action 11 · To exercise base task options 1E, 2E, and 2F $150,010
Change Order 10 · To change the POP $0
Funding Only Action 9 · Realign funding $0
Change Order 8 · To correct clin MOD07 $0
Funding Only Action 7 · To add additional funds $456,363
Funding Only Action 6 · To realign funds $0
Funding Only Action 5 · Add additional funds $20,000
Change Order 4 · To realign funds $0
Change Order 3 · RE-aligned the funds-due to the assignment of separate clins for labor, travel, materials and ODC on the subject tasks, there are insufficient funds available… $0
Funding Only Action 2 · To addd additional funding $10,998
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About this award

Written by GovTribe AI ·

The Army Communications Electronics Command issued a delivery order to General Dynamics Information Technology, Inc. on September 29, 2017, with a ceiling value of $8,754,736.35. The order was ultimately de-obligated and completed on July 31, 2021.

The delivery order was issued under Total Engineering and Integration Services III (TEIS III), the Army's master IDIQ for engineering and integration services. Place of performance is Fort Huachuca, Sierra Vista, Arizona. The order was priced on a cost-plus-fixed-fee basis and carried no set-aside designation.

Quick answers

Who was awarded contract 0059?

0059 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 29, 2017.

How much is contract 0059 worth?

The government has obligated $8,528,074 on 0059. Its potential value, with all options, is $8,754,736.

Which agency awarded contract 0059?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0059, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0059 an order under another contract?

Yes. 0059 is a delivery order under W9128Z11D0005, an indefinite delivery contract, on Total Engineering and Integration Services III (TEIS III).

Was contract 0059 competed?

The extent of competition for 0059 was full and open competition. The government received 1 offer.

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