Communications security equipment and components

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DAAB0702DA520
Awardee
Awarding agency
Task orders
30 $87,544,889 obligated

Award facts

Combined order value
  • $35,303,821 Current, with exercised options
  • $148,792,233 Potential, with all options
Last date to order 100% complete
IDV ceiling 77% used
$113,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Joint Munitions Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Engineering and depot support/maintenance BA02 Joint Munitions Command (AMC) $1,483,270
Move kastars terminals from ITT's colorado springs location to tobyhanna depot BA01 Joint Munitions Command (AMC) $341,329
Net training classes for camp roberts 0028 MICC Fort Belvoir $35,728
Kastars system # 12 storage fees 0027 MICC Fort Belvoir $19,949
Service line item 0026 MICC Fort Belvoir $271,950
Procure modification kits. 0025 Defense Contract Management Agency $3,662,637
Riser rack stability installation at camp roberts. 0024 Defense Contract Management Agency $35,364
Reobligated funds that were deobligated from do 0006 to allow ITT submitting progress payment requests. 0023 ACC Aberdeen Proving Ground $2,470,093
RE-obligated funds that were deobligated under clin 0029AA in delivery order 0005, under modification 03. The funds are… 0022 Defense Contract Management Agency $0
Funds provided for reports cdrls. 0021 Defense Contract Management Agency $160,345
Funding to procure KA-band seattlite, maintenance kit, cipat reports, and tmde. 0017 Defense Contract Management Agency $8,342,246
Procuring riser rack stability kit. 0020 ACC Aberdeen Proving Ground $81,327
Funding. 0018 ACC Aberdeen Proving Ground $63,757
REA # 1. 0016 ACC Aberdeen Proving Ground $346,579
KA-STARS spares order for teleport 0015 Defense Contract Management Agency $1,722,776
Delivery order procuring one depot-level tmde spares kit (NSN 5895-01-520-3890) on DAAB07-02-d-A520, ITT IND… 0014 ACC Aberdeen Proving Ground $662,681
Funding provides for service line item. 0013 Defense Contract Management Agency $8,403,269
Tmde spares 0012 ACC Aberdeen Proving Ground $655,280
Fiber optic IFL, unpriced change 0011 ACC Aberdeen Proving Ground $6,033,779
SP 0010 Defense Contract Management Agency $8,633,908
0002 ACC Aberdeen Proving Ground $0
0009 ACC Aberdeen Proving Ground $45,020
0008 Defense Contract Management Agency $2,344,185
0007 Defense Contract Management Agency $2,507,856
0006 Defense Contract Management Agency $4,670,130
0005 ACC Aberdeen Proving Ground $210,371
0004 Defense Contract Management Agency $13,288,189
0003 Defense Contract Management Agency $3,865,643
3967 Communications Electronics Command (AMC) $0
0001 Defense Contract Management Agency $17,187,228
Show all 30

Transactions

Action Obligated Date
Vendor Address Change ARZ990 $0
Other Administrative Action ARZ991 $0
Novation Agreement ARZ993 $0
Novation Agreement ARZ994 $0
Other Administrative Action P00034 · Placeholder clin $0
Other Administrative Action P00033 · Modification to basic contract to change the contract expiration date; modify far clauses 52.216-18,&52.216-22; incorporate clause 52.204-10; add accounting for… $0
Supplemental Agreement for work within scope P00032 · Modification to basic contract to create 4 sub-clin's for billing purposes on clin 0029 $0
Other Administrative Action P00031 $0
Other Administrative Action P00030 · Placeholder clin $0
Other Administrative Action P00029 · The purpose of this modification is to revise the COR position under this contract. $0
Transfer Action P00028 $0
Supplemental Agreement for work within scope P00024 · Incorporate revised SOW in the basic contract. $0
Novation Agreement P00026 · Novation agreement. $0
Supplemental Agreement for work within scope P00023 · Wawf. $0
Supplemental Agreement for work within scope P00022 · Incorporate contract ceiling into existing basic contract. $0
Other Administrative Action P00020 · Changing i/a from destination to origin. $0
Supplemental Agreement for work within scope P00021 · COR. $0
Other Administrative Action P00019 · Adding travel clauses into basic contract. $0
Supplemental Agreement for work within scope P00018 · Incorporate update of specification no: a 3194767. $0
Supplemental Agreement for work within scope P00016 · Provision techical data update $0
Supplemental Agreement for work within scope P00017 · Addition to the spares list $0
Other Administrative Action P00015 · ECP for fiber optics in lieu of copper $0
Change Order P00014 · Fiber optic ECP $0
Other Administrative Action P00013 · KA-STARS change of name for ITT, no dollar change. $0
Original award $0
Show all 25

Quick answers

Who was awarded contract DAAB0702DA520?

DAAB0702DA520 was awarded to Vectrus Systems Corporation by Defense Contract Management Agency (Department of Defense) on July 16, 2002.

How much is contract DAAB0702DA520 worth?

Orders under DAAB0702DA520 have obligated $87,544,889. Their combined current value, with exercised options, is $35,303,821. Their combined potential value, with all options, is $148,792,233. DAAB0702DA520's own ceiling is $113,000,000.

How many orders have been placed under contract DAAB0702DA520?

30 orders have been placed under DAAB0702DA520, the latest on July 12, 2012.

Which agency awarded contract DAAB0702DA520?

Defense Contract Management Agency (Department of Defense) awarded DAAB0702DA520, with funding from Joint Munitions Command (Army Materiel Command).

Who can order from contract DAAB0702DA520?

DAAB0702DA520 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DAAB0702DA520 competed?

The extent of competition for DAAB0702DA520 was full and open competition. The government received 3 offers.

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