This is a cost plus fixed fee (cpff) task order with cost reimbursable line items for materials and other direct costs (odcs) in support of the command, control, communications, computers, and…

Ended Awarded Last action

Contract number
0026
Awardee
Awarding agency
Obligated
$6,502,882

Award facts

Contract value 95% obligated
  • $6,502,881.64 Current, with exercised options
  • $6,821,874.30 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Test and Evaluation Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers 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
Change Order 16 -$14,903
Close Out 15 · DE-obligate and close out -$489,751
Other Administrative Action 14 · Correction of pay office $0
Change Order 13 · Ncred) in support of the command, control, communications, computers, and intelligence/information technology (C4I/IT) effort for intelligence and security… -$936,168
Other Administrative Action 12 · IT support for the U.S. Army information systems engineering command (isec), national capital region engineering directorate (ncred) in support of the… $0
Funding Only Action 11 · Realignment of funding from 2000AA to new clin 2000BB and extend POP on clin 2004AA $0
Change Order 10 · Change POP $0
Change Order 9 · Add verbiage missed on the previous MOD. $0
Change Order 8 · Extend POP due to government delays $0
Funding Only Action 7 · Realign funding to allow for actual expenditures $0
Supplemental Agreement for work within scope 6 · Modification to add revised PWS and supplemental work $0
Other Administrative Action 5 · Incorporate revised PWS. $0
Exercise an Option 4 · The purpose of this MOD is to exercise the task options. $318,993
Other Administrative Action 3 · Revised DD254 added $0
Funding Only Action 2 · Reallocate funding and extend the period of performance $0
Change Order 1 · The purpose of this modification is to incorporate a revised DD254 in accordance with sectrion 8.1 of PWS 2013005 revised 25 july 2013. $0
Original award $7,624,711
Show all 17

Description

As the agency reported it.

This is a cost plus fixed fee (cpff) task order with cost reimbursable line items for materials and other direct costs (odcs) in support of the command, control, communications, computers, and intelligence/information technology (C4I/IT) effort for intelligence and security command (inscom) 780TH military intelligence (MI) brigade (BDE) at FT. Meade, MD. The C4I/IT equipment and capabilities which includes voice, IT systems, applications, computer equipment room (CER) infrastructure and the associated data/processes involved to ensure a successful integration and installation to include engineering, procuring (with the exception of audio-visual equipment), installing, configuring, testing and QC for the CER infrastructure to include all IT equipment, power, cabinets and structured cabling. The government will provide audio/visual equipment for the 780TH MI BDE HQ.

Quick answers

Who was awarded contract 0026?

0026 was awarded to Empower AI, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 23, 2013.

How much is contract 0026 worth?

The government has obligated $6,502,882 on 0026. Its potential value, with all options, is $6,821,874.

Which agency awarded contract 0026?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0026, with funding from Army Test and Evaluation Command (Department of the Army).

Is contract 0026 an order under another contract?

Yes. 0026 is a delivery order under W9128Z11D0006, an indefinite delivery contract, on Total Engineering and Integration Services III (TEIS III).

Was contract 0026 competed?

The extent of competition for 0026 was full and open competition. The government received 3 offers.

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