Award of task order for labor, materials, travel, odcs and DBA in support of the U.S. Army information systems engineering command (usaisec), fort huachuca engineering directorate (fhed) that will…

Ended Awarded Last action

Contract number
0038
Awardee
Awarding agency
Obligated
$31,267,274

Award facts

Contract value 54% obligated
  • $56,914,595.24 Current, with exercised options
  • $57,780,414.99 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 · 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
Funding Only Action 32 · To DE-obligate three clins to be used for other projects. -$9,169,072
Funding Only Action 31 · Realigned funds to support different work on the contract. -$534,149
Funding Only Action 30 · IT telecom $15,870
Change Order 29 · RE-aligned funds $0
Funding Only Action 28 · Add additional funding for amterials $865,820
Funding Only Action 27 · Exercise option period 4 $2,241,962
Funding Only Action 26 · Is to incrementally fund the 75% of labor and to make correction to MOD 25 section a verbiage. $366,240
Funding Only Action 25 · To add additional funds $183,010
Funding Only Action 24 · To add additional funds for material clin 3001AQ $68,411
Funding Only Action 23 · Incremental funds and to correct modification 22 a narrative $374,500
Funding Only Action 22 · To fully fund bctc $10,574,107
Other Administrative Action 21 · To change COR $0
Change Order 20 · To incorporate PWS and correct modification 19 $0
Funding Only Action 19 · To fund OY3 DBA and RE-align funds $270,803
Funding Only Action 18 · To add additional funds for DBA and ODC and incorporate revised PWS $35,681
Funding Only Action 17 · To incrementally fund the usfk material $9,600,000
Funding Only Action 16 · To exercise option year, revised PWS, revised cdrls $234,774
Funding Only Action 15 · To add funding for material in YRP usfk OPS $100,000
Funding Only Action 14 · To add additional funds for usfk OPS, commctr $659,007
Funding Only Action 13 · To exercise task option year two $1,300,000
Change Order 12 · Correct error on MOD 11. $167
Change Order 11 · To DE-obligate the funds -$2,394,402
Funding Only Action 10 · To add the DBA funding $1,324
Change Order 9 · The purpose of this unilateral modification is to change the estimated value not to exceed the amount for labor, travel and material, and to correct an errors… $0
Change Order 8 · To revised PWS 3.4.6 modification A03 $0
Change Order 7 · To revise prws $0
Other Administrative Action 6 · To correct the modification for 04, on page 5 item 5 $0
Other Administrative Action 5 · Correct POP $0
Funding Only Action 4 · Add funding $5,114,866
Funding Only Action 3 $430,153
Funding Only Action 2 $6,261,426
Funding Only Action 1 · Adding incremental funding $598,234
Original award $4,068,542
Show all 33

About this award

This federal contract award was issued by the U.S. Army Communications-Electronics Command (CECOM) to Empower AI, Inc. as a delivery order under the Total Engineering and Integration Services III (TEIS III) multiple-award IDIQ contract. The award, valued at $57,780,414.99, provides for labor, materials, travel, other direct costs, and Defense Base Act insurance in support of the U.S. Army Information Systems Engineering Command's provision of command, control, communications, computer, and intelligence/information technology (C4I/IT) infrastructure and systems within the U.S. Korea Command Operations Center, U.S. Army 2nd Infantry Division. There is no set-aside designation for this contract. Major subcontractors include Extron Electronics, Strictly Technology LLC, Accu-Tech Corporation, Wildflower International, Ltd., and Computers Universal Inc. This contract supports the Army's efforts to modernize and maintain its C4I/IT capabilities across its global operations.

Description

Award of task order for labor, materials, travel, odcs and DBA in support of the U.S. Army information systems engineering command (usaisec), fort huachuca engineering directorate (fhed) that will provide command, control, communication, computer and intelligence/information technology (C4I/IT) infrastructure and systems within the U.S. Korea command operations center (korcom OPS), U.S. Army 2ND infantry division

Quick answers

Who was awarded contract 0038?

0038 was awarded to Empower AI, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 19, 2016.

How much is contract 0038 worth?

The government has obligated $31,267,274 on 0038. Its current value, with exercised options, is $56,914,595. Its potential value, with all options, is $57,780,415.

Which agency awarded contract 0038?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0038, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0038 an order under another contract?

Yes. 0038 is a delivery order under W9128Z11D0006, an indefinite delivery contract, on Total Engineering and Integration Services III (TEIS III).

Was contract 0038 competed?

The extent of competition for 0038 was full and open competition. The government received 3 offers.

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