MSE support, including spares, training, cfsrs

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DAAB0786DK023
Awardee
Awarding agency
Task orders
502 $1,250,633,085 obligated

Award facts

Combined order value
$1,381,831,742 Current and potential, with all options
Last date to order
Award type
Single award
Funding agency
ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
NAICS code
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Funding slin 0002AA 0565 ACC Aberdeen Proving Ground $14,700
Funding for clin 0007, range a, resident school training at FT. Gordon, GA 0564 ACC Aberdeen Proving Ground $5,414,072
MSE - 25Q10 class GDC$s resident school 0563 ACC Aberdeen Proving Ground $24,196
MSE repair and return. 0562 Defense Contract Management Agency $24,893
MSE spares and repairs. 0561 ACC Aberdeen Proving Ground $716,144
Funding for spares for MSE 0560 ACC Aberdeen Proving Ground $3,632,948
Spares and repairs for MSE 0559 ACC Aberdeen Proving Ground $630,388
MSE program - resident school 0558 Defense Contract Management Agency $91,268
MSE program - repair and return 0557 Defense Contract Management Agency $0
Sustainment spares 0556 ACC Aberdeen Proving Ground $92,952
Funding for two contractor furnished service representatives (cfsr)'s, one for fort hood and one for fort bragg. 0555 ACC Aberdeen Proving Ground $316,202
Funding of do for regional support centers for 19 OCT 2007 through 18 OCT 2008 0554 ACC Aberdeen Proving Ground $14,462,076
Funding for clin 0007, range a, resident school training at FT. Gordon, GA. 0553 ACC Aberdeen Proving Ground $20,079,740
MSE items in the an/TRC-190/tyad reset program FY08 0552 ACC Aberdeen Proving Ground $457,219
MSE cable in an/TRC-190C 0551 ACC Aberdeen Proving Ground $11,122
Funding for standalonem BSM D9 course. 0549 ACC Aberdeen Proving Ground $4,544
Spares and repairs for MSE 0550 ACC Aberdeen Proving Ground $14,496
Funding for repair and return for MSE. 0535 Defense Contract Management Agency $31,243
MSE cable sustainment 0534 ACC Aberdeen Proving Ground $94,416
MSE spares. 0545 ACC Aberdeen Proving Ground $30,951
Spares and repairs for MSE 0546 ACC Aberdeen Proving Ground $5,969
Contingency regional support center/contractor field service reps. Support 0547 Defense Contract Management Agency $1,378,533
Technical services for contractor furnished service representatives (cfsr) in support of MSE operations 0543 ACC Aberdeen Proving Ground $1,484,106
Spare and repairs for MSE equipment 0544 ACC Aberdeen Proving Ground $101,732
Mobile subscripber equipment - regional support centers (RSC) 0540 ACC Aberdeen Proving Ground $14,623,368
07 resident school training for MSE/JNN 0542 ACC Aberdeen Proving Ground $18,816,181
0541 Defense Contract Management Agency $925,147
0539 ACC Aberdeen Proving Ground $2,008
0538 ACC Aberdeen Proving Ground $4,368
0536 ACC Aberdeen Proving Ground $77,200
0537 ACC Aberdeen Proving Ground $358,336
0530 ACC Aberdeen Proving Ground $13,360
0533 ACC Aberdeen Proving Ground $2,275
0532 ACC Aberdeen Proving Ground $0
0531 ACC Aberdeen Proving Ground $72,100
0529 ACC Aberdeen Proving Ground $1,123,866
0528 ACC Aberdeen Proving Ground $509,799
0522 ACC Aberdeen Proving Ground $181,843
0527 ACC Aberdeen Proving Ground $123,190
0526 ACC Aberdeen Proving Ground $426,492
0525 ACC Aberdeen Proving Ground $459,224
0524 Defense Contract Management Agency $4,191,185
0519 ACC Aberdeen Proving Ground $1,568,002
0520 ACC Aberdeen Proving Ground $2,636,174
0518 ACC Aberdeen Proving Ground $44,459
0513 ACC Aberdeen Proving Ground $3,496,968
0516 Defense Contract Management Agency $1,609,329
0517 ACC Aberdeen Proving Ground $1,228,944
0514 ACC Aberdeen Proving Ground $18,838,118
0512 ACC Aberdeen Proving Ground $14,388,169
Show 40 more

Latest 50 of 502 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action ARZ988 $0
Change Order P00002 · No cost administrative MOD $0
Novation Agreement P00131 $0
Original award $0

Quick answers

Who was awarded contract DAAB0786DK023?

DAAB0786DK023 was awarded to General Dynamics Mission Systems, Inc. by Defense Contract Management Agency (Department of Defense) on October 15, 1996.

How much is contract DAAB0786DK023 worth?

Orders under DAAB0786DK023 have obligated $1,250,633,085. Their combined current value, with exercised options, is $1,381,831,742.

How many orders have been placed under contract DAAB0786DK023?

502 orders have been placed under DAAB0786DK023, the latest on September 26, 2008.

Which agency awarded contract DAAB0786DK023?

Defense Contract Management Agency (Department of Defense) awarded DAAB0786DK023, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Who can order from contract DAAB0786DK023?

DAAB0786DK023 is a single award indefinite delivery contract.

Was contract DAAB0786DK023 competed?

The extent of competition for DAAB0786DK023 was full and open competition. The government received 2 offers.

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