Name change modification for LMP

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DAAB0700DE252
Awardee
Awarding agency
Task orders
145 $1,914,062,499 obligated

Award facts

Opportunity
Combined order value
  • $2,084,841,128 Current, with exercised options
  • $2,104,906,273 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
ACC Redstone Army Contracting Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Sealed Bid
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Transition of services (TOS) implementation component 2 (C2) hosting services BA09 Joint Munitions Command (AMC) $86,839
LMP increment 2 segment 4 build, test and implement BA08 Joint Munitions Command (AMC) $259,925,385
Increment II segment III cost plus fixed fee task order under LMP. Total cost $10,140,918.00 and period of… BA07 Department of the Army $6,722,760
Increment II segment II BA05 Joint Munitions Command (AMC) $20,813,147
LMP department of defense architecture framework (dodaf) services BA06 Department of the Army $2,076,696
Functional technical information exchange. 12 months. $1,512,739.00 BA03 Joint Munitions Command (AMC) $5,100,106
New functionality requirement and daprs support BA04 Joint Munitions Command (AMC) $190,684
Transition of services planning task order for LMP cpff clin 1100AA $1,384,310.00 clin 1101AA $ 179,760.00 the period… BA02 Department of the Army $1,321,519
Expanded industrial base BA01 Joint Munitions Command (AMC) $32,012,188
Deobligate excess funding on options three and five for LMP 0142 Department of the Army -$1,126,599
Funding armmis base EXT period 1 0141 Joint Munitions Command (AMC) $4,132,364
Logistics modernization program (LMP) services 0136 Joint Munitions Command (AMC) $7,390,889
Funding core base extension period 1 0139 Joint Munitions Command (AMC) $22,727,005
Somards- base EXT. - YR 1 0138 Joint Munitions Command (AMC) $3,865,071
AMCOM site support-ccad-base EXT. YR 1 0134 Joint Munitions Command (AMC) $16,568,248
JM & l site support - PBA 0135 Joint Munitions Command (AMC) $6,818,994
Ccss-financial 0137 Joint Munitions Command (AMC) $3,443,453
Funding in support of clin 0001 0127 MICC Fort Belvoir $149,179
Funding in support of agreement 0133 MICC Fort Belvoir $277,000,000
E-procurement 0132 Defense Contract Management Agency $2,159,647
Funding for clin 0001 0131 MICC Fort Belvoir $612,903
Wholesale logistics modernization prog 0130 MICC Fort Belvoir $57,469
Funding for alrm-base extension-YR1(FFP) 0140 Joint Munitions Command (AMC) $125,354
Funding in support of clin 0001 0129 MICC Fort Belvoir $18,808
Funding in support of clin 0001 0126 Department of the Army $831,038
Funding for funct. Tech & info exchange 0128 MICC Fort Belvoir $529,782
Funding in support of clin 0001 0125 MICC Fort Belvoir $2,151,300
Funding for D3 post go live support 0123 Department of the Army $207,538,815
LMP sites support services (4 consolidated sites in one new task order) 0124 Department of the Army $14,034,438
CAV II production support 0122 MICC Fort Belvoir $625,463
Functional and technical exchanges 0115 Joint Munitions Command (AMC) $995,188
Service line item 0121 MICC Fort Belvoir $2,550,700
Services line item 0120 Department of the Army $3,615,546
Service line item 0118 MICC Fort Belvoir $50,730
Services line item 0119 MICC Fort Belvoir $53,046
Service line item 0117 Joint Munitions Command (AMC) $45,000
Service line items 0116 Joint Munitions Command (AMC) $747,410
New to ESI 0114 ACC Aberdeen Proving Ground $8,560
Dfas 0113 MICC Fort Belvoir $3,133,031
Add WR 4628 0112 Joint Munitions Command (AMC) $8,784
New cpff task oder 0110 for statement of work (SOW) for functional and technical information exchanges and support… ACC Aberdeen Proving Ground $1,000,000
New task order WR 4556 0109 ACC Aberdeen Proving Ground $17,278
New to 0111 ACC Aberdeen Proving Ground $14,528
WR 4579 0108 ACC Aberdeen Proving Ground $2,660
Ordinance manufacturing 0107 ACC Aberdeen Proving Ground $69,840
WR 4526 0106 ACC Aberdeen Proving Ground $12,435
New to 0105 legacy logstics data management ST. Louis ACC Aberdeen Proving Ground $7,562
New to 0104 - integrated logistics economics strategy (iles) data extracts ACC Aberdeen Proving Ground $22,721
New to 0103 - implement SDS ltpo ACC Aberdeen Proving Ground $4,005
To 0102 for sierra army depot level smart chain interface to SDS ACC Aberdeen Proving Ground $11,827
Show 40 more

Latest 50 of 145 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Novation Agreement P00047 $0
Other Administrative Action ARZ994 · Support- professional: policy review/development $0
Novation Agreement ARZ995 · Novation $0
Vendor DUNS or Name Change - Non-Novation P00046 · LMP name change modification $0
Other Administrative Action P00045 · Incorporate updated GFP list and NDA $0
Supplemental Agreement for work within scope P00044 · The not to exceed amount of this contract is being increased by $77,500,000, from $999,937,000 to $1,077,437,000. $0
Vendor DUNS or Name Change - Non-Novation P00043 · Exercise option period of 29 DEC 2015 - 28 DEC 2016, incorporate ACC-RI POC attachment, update dodaac information $0
Novation Agreement ARZ996 · Service $0
Supplemental Agreement for work within scope P00042 · Incorporate revised government furnished property (GFP) list and revised cost and software data reporting (csdr) plan $0
Other Administrative Action P00041 · Modification to incorporate a revised GFP list and a revised csdr plan $0
Supplemental Agreement for work within scope P00040 · Incorporation of language to allow government access to CSC technical document repositores $0
Supplemental Agreement for work within scope P00039 · Revise PWS to detail responsibility regarding the transition of services (TOS) effort $0
Supplemental Agreement for work within scope P00038 · Incorporate csdr plan, revised residual legacy list, revised cdrls, and revised base contract PWS $0
Other Administrative Action P00037 · Incorporate additional GFP into attachment 2003. Incorporate revised PWS and settlement agreement as a result of hbss requirements. Incorporate clause h-XX,… $0
Other Administrative Action P00036 · Incorporate government furnished property clauses and list of additional GFP $0
Supplemental Agreement for work within scope P00035 · Logisitics modernization program $0
Supplemental Agreement for work within scope P00034 · Logisitcs modernization program (LMP) $0
Other Administrative Action P00033 $0
Other Administrative Action P00032 $0
Other Administrative Action P00031 $0
Other Administrative Action P00030 $0
Additional Work (new agreement, FAR part 6 applies) P00028 · Wholesale logistics modernization prog $0
Supplemental Agreement for work within scope P00026 · Updated clauses $0
Supplemental Agreement for work within scope P00025 · Added and updated clauses $0
Supplemental Agreement for work within scope P00024 · Adding attachment 221 government furnished property list $0
Other Administrative Action P00023 · Added clause $0
Supplemental Agreement for work within scope P00022 · Updated clauses $0
Supplemental Agreement for work within scope P00021 · Budget reductions to the LMP necessitated the revision of requirements and the corresponding pricing for the government fiscal year 2009. $0
Supplemental Agreement for work within scope P00020 · Modification to add clauses that are required to obtain theater business clearance for contractors to enter iraq $0
Supplemental Agreement for work within scope P00019 · Logistics modernization program requirements for the POP 12/29/07-12/28/2011 $0
Other Administrative Action P00017 · Modification to add clauses $0
Other Administrative Action P00018 · Update contract to include korea sofa clauses and other applicable clauses to allow contractor to travel to korea $0
Other Administrative Action P00016 $0
Change Order P00015 · Wholesale logistics modernization program $0
Original award $0
Show all 35

Quick answers

Who was awarded contract DAAB0700DE252?

DAAB0700DE252 was awarded to General Dynamics Information Technology, Inc. by Department of the Army (Department of Defense) on December 29, 1999.

How much is contract DAAB0700DE252 worth?

Orders under DAAB0700DE252 have obligated $1,914,062,499. Their combined current value, with exercised options, is $2,084,841,128. Their combined potential value, with all options, is $2,104,906,273.

How many orders have been placed under contract DAAB0700DE252?

145 orders have been placed under DAAB0700DE252, the latest on June 23, 2014.

Which agency awarded contract DAAB0700DE252?

Department of the Army (Department of Defense) awarded DAAB0700DE252, with funding from ACC Redstone (Army Contracting Command).

Who can order from contract DAAB0700DE252?

DAAB0700DE252 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DAAB0700DE252 competed?

The extent of competition for DAAB0700DE252 was full and open competition. The government received 2 offers.

On GovTribe

See this IDV's full record

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