This unilateral modification is issued to correct the duns and city on each of contracts and task orders listed

Ended Awarded Last action

Contract number
DAAB0703DB007
Awardee
Awarding agency
Task orders
217 $1,571,380,843 obligated

Award facts

Combined order value
  • $502,883,560 Current, with exercised options
  • $3,540,918,065 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
541330 Engineering Services
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 14 offers Negotiated Proposal / Quote
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
CR-2392 support for the deployment and distribution exercise and experimentation center (ddeec) 0216 ACC Aberdeen Proving Ground $1,213,895
CR-2354 criminal investigation task force administrative technical support and information services 0214 Defense Contract Management Agency $516,339
New task order 215 $200,000 funding dodaac: W813LT 0215 Defense Contract Management Agency $2,618,519
Signal center training for MSE, JNN and win-t 0213 Defense Contract Management Agency $44,737,769
CSC to new task order 0212 (J.A. Donlon) ACC Aberdeen Proving Ground $311,964
NAVAIR technology transition support - mitus 0208 Defense Contract Management Agency $3,117,809
New task order 0209 (CSC) J.A. Donlon Defense Contract Management Agency $7,782,527
Task order 0211 -- aquatic facility training and CLS support ACC Aberdeen Proving Ground $2,304,673
New task order 0201 ACC Aberdeen Proving Ground $6,591,611
New task order 0207 J.A. Donlon ACC Aberdeen Proving Ground $0
CSC to new task order 0204 (J.A. Donlon) ACC Aberdeen Proving Ground $5,311,120
Task order 0206 aircraft modification engineering and technical support, CR-2036 Defense Contract Management Agency $6,576,276
PEO C3T engineering and readiness support follow on task order under the R2 program competitive award. 0202 ACC Aberdeen Proving Ground $33,770,026
New task order 0205 ACC Aberdeen Proving Ground $10,596,178
To 0203 ACC Aberdeen Proving Ground $2,994,575
CSC to new task order # 0200, J.A. Donlon in support of "airborne reconnaissance low (ARL) diamond back communication… ACC Aberdeen Proving Ground $10,945,764
New task order 0199 ACC Aberdeen Proving Ground $1,013,644
Task order in the amount of $3,940,741.00 for programming administration and execution (PAX) defense department (DD)… 0198 ACC Aberdeen Proving Ground $4,475,627
CSC to task order 0197 ACC Aberdeen Proving Ground $598,628
Task order for nuclear, biological, and chemical sensor processing group engineering support 0196 Defense Contract Management Agency $18,228,438
CR-1983 task order 0194. Defense Contract Management Agency $8,610,011
Task order for program requirements for indirect fire systems support for the fcstd 0193 Defense Contract Management Agency $1,204,429
CR 2057 0192 ACC Aberdeen Proving Ground $1,419,982
CR-1896 0191 ACC Aberdeen Proving Ground $7,639,004
CR-1885 0183 ACC Aberdeen Proving Ground $7,635,583
New task order for unmanned vehicle engines experimental research support. CR 1968 0190 ACC Aberdeen Proving Ground $219,617
CR-1944, airborne electronic attack 0188 Defense Contract Management Agency $7,324,466
CR-1907 0187 ACC Aberdeen Proving Ground $137,958
CR 1905 0189 ACC Aberdeen Proving Ground $200,290
New task order 0186 Defense Contract Management Agency $8,871,088
CR-1921, "rapid response aircraft modifications and integration support" 0184 ACC Aberdeen Proving Ground $9,015,595
CR-1870, "program manager tactical radio communication systems joint network node-network contractor field service… 0185 ACC Aberdeen Proving Ground $26,433,156
CR-1883, "opnet high assurance internet protocol encryptor (haipe) modeling & simulation (m & s) development" 0181 ACC Aberdeen Proving Ground $491,269
CR-1838, "towed systems engineering support services" 0182 ACC Aberdeen Proving Ground $6,939,097
CR-1863, "synthetic fiber purchase cable" 0180 ACC Aberdeen Proving Ground $913,079
New task order 0179 ACC Aberdeen Proving Ground $4,360,988
New task order 0178 ACC Aberdeen Proving Ground $1,310,806
Task order 0177 - ddeec support ACC Aberdeen Proving Ground $666,039
CR-dist-CPX exercise support modules for the army deployment and distribution exercise and experimentation center 0175 ACC Aberdeen Proving Ground $2,210,841
LOC 0176 ACC Aberdeen Proving Ground $5,738,568
CR-1583, "rapid prototype, aircraft integration and installation" 0170 Defense Contract Management Agency $9,595,897
CR 1710- cass otps development team support services 0174 ACC Aberdeen Proving Ground $573,663
CR-1716, "installation and integration of advanced ground target threat systems (agtts)" 0171 ACC Aberdeen Proving Ground $2,549,861
USA environmental CMD info and environmental reptg prog mgmt (ierpm) 0173 ACC Aberdeen Proving Ground $2,733,231
Electro optic fleet support team support product - new task order 0172 ACC Aberdeen Proving Ground $1,044,880
Administration, operations and manaintenance support for US southcom. BD02 Defense Contract Management Agency $53,527,952
Asot/MSO program manager support 0168 ACC Aberdeen Proving Ground $184,635
CR 1715 0169 ACC Aberdeen Proving Ground $134,459
CR-1593, "MH-60/s-70 FMS programs." 0166 Defense Contract Management Agency $3,130,548
CR-1628, development and installation of smart target systems on the score range 0167 ACC Aberdeen Proving Ground $4,295,087
Show 40 more

Latest 50 of 217 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Novation Agreement P00037 $0
Other Administrative Action P00036 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Other Administrative Action P00035 · MOD35 - transfer contract and all task orders to APG $0
Other Administrative Action P00034 · This no-cost modification is to change the COR for this contract. $0
Other Administrative Action P00033 · P00033- administrative action to narrative in section b. $0
Change Order P00032 · Add clause 952.225-0010 and provision $0
Other Administrative Action P00031 · P00031 -- administrative action to delete an inadvertant narrative in section b $0
Other Administrative Action P00030 · CECOM rapid response contract P00030 -- update clauses $0
Other Administrative Action P00026 · MOD to incorporate wawf and information assurance contractor training. $0
Other Administrative Action P00027 · Sofa COR $0
Change Order P00025 · Modificaiton to incorporate the sofa clause for korea. $0
Other Administrative Action P00024 · Inclusion of wage determinations to 03-d-B007 $0
Change Order P00023 · Add clause 252.225-7040 $0
Change Order P00021 · Add clause $0
Change Order P00022 · Incorporate PWS and DD254 revision 3 $0
Other Administrative Action P00020 · Exercise option $0
Change Order P00017 · Services $0
Novation Agreement P00013 · Novation agreement -- change contractor's address from falls church, VA, to eatontown, NJ $0
Original award $0
Show all 19

Quick answers

Who was awarded contract DAAB0703DB007?

DAAB0703DB007 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on January 31, 2003.

How much is contract DAAB0703DB007 worth?

Orders under DAAB0703DB007 have obligated $1,571,380,843. Their combined current value, with exercised options, is $502,883,560. Their combined potential value, with all options, is $3,540,918,065.

How many orders have been placed under contract DAAB0703DB007?

217 orders have been placed under DAAB0703DB007, the latest on January 26, 2009.

Which agency awarded contract DAAB0703DB007?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded DAAB0703DB007, with funding from Communications Electronics Command (Army Materiel Command).

Who can order from contract DAAB0703DB007?

DAAB0703DB007 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract DAAB0703DB007 part of a contract vehicle?

Yes. DAAB0703DB007 is part of CECOM Rapid Response (CR2).

Was contract DAAB0703DB007 competed?

The extent of competition for DAAB0703DB007 was full and open competition. The government received 14 offers.

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