Communication equipment

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DAAH0103D0029
Awardee
Awarding agency
Task orders
1,159 $2,784,905,451 obligated

Award facts

Combined order value
  • $2,239,273,295 Current, with exercised options
  • $4,239,273,295 Potential, with all options
Last date to order 100% complete
Award type
Single award
Funding agency
ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Pdchs customer hardware order BGV7 ACC Aberdeen Proving Ground $409,828
CHS-3 customer hardware delivery order BGV6 ACC Aberdeen Proving Ground $10,778
CHS3 customer hardware order BGV5 ACC Aberdeen Proving Ground $7,111,595
CHS-3 customer orders GDC4S9201, GDC4S9202, GDC4S9165, GDC4S9197, and GDC4S9203 BGV4 ACC Aberdeen Proving Ground $571,061
CHS-3 customer hardware orders: GDC4S9180, GDC4S9196, GDC4S9190, and GDC4S9183.C1 BGV3 ACC Aberdeen Proving Ground $3,675,451
Hardware delivery order BGV2 ACC Aberdeen Proving Ground $2,713,138
Customer hardware delivery order BGV1 ACC Aberdeen Proving Ground $7,371,243
Hardware delivery order BGU9 ACC Aberdeen Proving Ground $261,305
Customer hardware delivery order. BGU8 ACC Aberdeen Proving Ground $5,378,954
CHS-3 hardware delivery order. BGU7 ACC Aberdeen Proving Ground $1,887,706
Hardware delivery order BGU6 ACC Aberdeen Proving Ground $5,144,015
Customer hardware delivery order. BGU5 ACC Aberdeen Proving Ground $326,617
Customer hardware delivery order BGU4 ACC Aberdeen Proving Ground $8,543,466
Customer hardware delivery order BGU3 ACC Aberdeen Proving Ground $1,289,341
Customer hardwared delivery order BGU2 ACC Aberdeen Proving Ground $2,210,648
Customer hardware delivery order BGT8 ACC Aberdeen Proving Ground $2,459,559
Customer hardware order BGU1 ACC Aberdeen Proving Ground $3,576,946
Customer hardware order BGT9 ACC Aberdeen Proving Ground $2,295,350
CHS-3 customer hardware delivery order BGT7 ACC Aberdeen Proving Ground $60,163
CHS3 customer hardware order BGT6 ACC Aberdeen Proving Ground $2,404,868
CHS-3 customer hardware order BGT5 ACC Aberdeen Proving Ground $1,579,752
CHS-3 customer hardware order BGT4 ACC Aberdeen Proving Ground $667,484
Common hardware systems-3 (CHS-3) delivery order BGS8, which includes customers order numbers: GDC4S9035, GDC4S9042 and… ACC Aberdeen Proving Ground $366,495
CHS-3 customer hardware and service order BGS7 ACC Aberdeen Proving Ground $4,997,239
CHS-3 customer hardware order BGT2 ACC Aberdeen Proving Ground $5,771,424
CHS-3 customer hardware order BGS6 ACC Aberdeen Proving Ground $7,873,007
Task order to provide technical and logistical support at FT lewis. BGT3 ACC Aberdeen Proving Ground $165,967
Task order to provide technical support at camp casey, korea. BGS3 ACC Aberdeen Proving Ground $441,942
Task order to provide PM c-RAM with reset support. BGS9 ACC Aberdeen Proving Ground $307,828
Task order to provide reset service center support at FT. Sill. BGT1 ACC Aberdeen Proving Ground $145,973
Task order to provide reset support for asas. BGS1 ACC Aberdeen Proving Ground $576,699
CHS-3 customer hardware order BGS2 ACC Aberdeen Proving Ground $4,847,110
CHS-3 delivery order BGS5 ACC Aberdeen Proving Ground $6,158,559
CHS-3 hardware delivery order BGS4 ACC Aberdeen Proving Ground $3,571,050
CHS-3 delivery order BGR7, which includes customer order number GDC4S9073, GDC4S9062 and GDC4S8214.C3 ACC Aberdeen Proving Ground $3,820,403
Task order for VM2200 amsu upgrade services. BGR8 ACC Aberdeen Proving Ground $1,885,777
CHS-3 hardware delivery order BGR9 ACC Aberdeen Proving Ground $2,706,356
Hardware delivery order BGR3 ACC Aberdeen Proving Ground $2,931,005
CHS-3 hardware deliver order BGR5 ACC Aberdeen Proving Ground $2,499,886
CHS-3 customer hardware delivery order. BGR6 ACC Aberdeen Proving Ground $4,005,620
Task order to provide equipment repair. BGR4 ACC Aberdeen Proving Ground $2,146
CHS-3 hardware delivery order BGR2 ACC Aberdeen Proving Ground $1,676,235
CHS-3 hardware delivery order BGR1 ACC Aberdeen Proving Ground $2,594,702
CHS-3 delivery order BGQ9 ACC Aberdeen Proving Ground $11,838,985
CHS-3 customer hardware delivery order BGQ8 ACC Aberdeen Proving Ground $3,162,313
CHS-3 customer hardware delivery order. BGQ7 ACC Aberdeen Proving Ground $1,060,320
CHS-3 customer order for hardware. BGQ6 ACC Aberdeen Proving Ground $1,382,281
CHS-3 customer hardware delivery order BGQ5 ACC Aberdeen Proving Ground $8,505,956
CHS-3 customer hardware delivery order BGQ2 ACC Aberdeen Proving Ground $1,534,918
CHS-3 customer hardware delivery order BGQ4 ACC Aberdeen Proving Ground $2,017,386
Show 40 more

Latest 50 of 1,159 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action ARZ996 $0
Change Order P00185 · This modification is an addition to the CHS-3 baseline, which allowed customers to order unique item identification for all CHS equipment ordered under this… $0
Other Administrative Action P00187 · Administrative modification to add FFP 8032 to the CHS-3 configuration baseline $0
Change Order P00186 · Administrative modification to add FFP 8036A and 8042A to the basic contract baseline $0
Other Administrative Action P00184 · Modification to the SOW regarding security. Paragraph 3.12. $0
Other Administrative Action P00183 · Modification to incorporate a new item to the product baseline. $0
Change Order P00182 · Modification to incorporate firm fixed price proposed items onto the base contract $0
Other Administrative Action P00181 · Modification to incorporate new/upgraded items into the contract baseline via engineering change proposals. $0
Other Administrative Action P00180 · Modification to definitize 5 engineering change proposals (ecps) $0
Other Administrative Action P00179 · Modification to definitize ecps to the subject contract. $0
Other Administrative Action P00178 · Ceiling increase. $0
Other Administrative Action P00177 · Modification to definitize engineering change proposals. $0
Other Administrative Action P00176 · Modification to incorporate signed engineering change proposals. $0
Other Administrative Action P00175 · No-cost clarification of contract ceiling $0
Other Administrative Action P00174 · Modification to incorporate signed ecps. $0
Other Administrative Action P00173 · Ceiling increase by $187M. $0
Other Administrative Action P00172 · Increase to ceiling due to FMS order 8070.C1 $0
Supplemental Agreement for work within scope P00170 · Incorporate ecps 884 and 887 $0
Change Order P00169 · No-cost GFM transfer $0
Supplemental Agreement for work within scope P00168 · No cost modification to increase the ordering ceiling from 2B to 2.498B $0
Other Administrative Action P00163 · The purpose of this modification (P00163) is to add provisional text to the dfars clause 252.225-7040. This modification results in no additional cost to the… $0
Supplemental Agreement for work within scope P00167 · Incorporation of 23 ecps $0
Other Administrative Action P00166 · The purpose of this modification is to incorporate CECOM engineering change proposals (ecps). IAW far 52.243-1, "changes--fixed price". $0
Other Administrative Action P00165 · Increase of contract ordering ceiling. $0
Other Administrative Action P00164 · FMS requirement for australia. Letter of acceptance case: at-b-UCR $0
Other Administrative Action P00162 · Modification to incorporate engineering change proposals $0
Change Order P00161 · Definitization of ECP's $0
Other Administrative Action P00160 · Engineering change proposals $0
Other Administrative Action P00159 · ECP incorporation $0
Other Administrative Action P00156 · To encorporate ECP's $0
Supplemental Agreement for work within scope P00155 $0
Other Administrative Action P00154 · ECP incorporation $0
Other Administrative Action P00153 · Incorporating CECOM ecps into CHS-3 contract. $0
Other Administrative Action P00152 · Modification to incorporate 11 CECOM ecps. $0
Supplemental Agreement for work within scope P00151 · Modification to incorporate CECOM ecps AMCOM ecps and CECOM administrative ecps. $0
Supplemental Agreement for work within scope P00150 · Clarification to modifiation 149 $0
Other Administrative Action P00149 · Modification to change the quantity ranges for ECP negotiations $0
Other Administrative Action P00148 · Incorporating ecps onto CHS-3 contract. $0
Other Administrative Action P00147 · Incorporating ecps onto contract. $0
Other Administrative Action P00146 $0
Other Administrative Action P00145 · Incorporating ecps into CHS-3 contract. $0
Supplemental Agreement for work within scope P00144 · Revised statement of work to add UID requirement. $0
Supplemental Agreement for work within scope P00143 $0
Other Administrative Action P00142 $0
Other Administrative Action P00141 $0
Other Administrative Action P00140 · Incorporating ecps to CHS-3 contract $0
Change Order P00139 $0
Other Administrative Action P00137 · ECP modification $0
Supplemental Agreement for work within scope P00136 · CHS-3 ECP modification $0
Other Administrative Action P00138 · Modification 138 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract DAAH0103D0029?

DAAH0103D0029 was awarded to General Dynamics Mission Systems, Inc. by Defense Contract Management Agency (Department of Defense) on May 31, 2003.

How much is contract DAAH0103D0029 worth?

Orders under DAAH0103D0029 have obligated $2,784,905,451. Their combined current value, with exercised options, is $2,239,273,295. Their combined potential value, with all options, is $4,239,273,295.

How many orders have been placed under contract DAAH0103D0029?

1,159 orders have been placed under DAAH0103D0029, the latest on June 26, 2012.

Which agency awarded contract DAAH0103D0029?

Defense Contract Management Agency (Department of Defense) awarded DAAH0103D0029, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Who can order from contract DAAH0103D0029?

DAAH0103D0029 is a single award indefinite delivery contract.

Was contract DAAH0103D0029 competed?

The extent of competition for DAAH0103D0029 was full and open competition. The government received 1 offer.

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