Joint network node (JNN) system

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15P7T07DK001
Awardee
Awarding agency
Task orders
70 $879,515,550 obligated

Award facts

Opportunity
  • W15P7T07RK001 Solicitation number
Combined order value
$976,602,778 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$5,720,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Army Contracting Command Aberdeen Proving Ground, acting on behalf of the Department of the Army, awarded a single-award indefinite delivery contract to General Dynamics Mission Systems, Inc. on September 28, 2007, with a ceiling value of $5.72 billion and an ultimate completion date of September 26, 2012. The contract procures Joint Network Node (JNN) system products and services.

Place of performance is Taunton, Massachusetts, with subordinate work at Aberdeen Proving Ground, Maryland, and field service representative support locations including Fort Bragg, Guam, and Camp Roberts. The contract covers development, production, integration, assembly, spare parts, kits, network operations hardware and software, contractor field service representatives, technical services, and reset services supporting the Warfighter Information Network-Tactical (WIN-T) Increment 1 program, a tactical communications system enabling secure information sharing and command and control for the U.S. Army. Performance period runs from the September 2007 award through the September 2012 completion date; delivery orders issued under this IDIQ extend through 2018 as modifications accumulate.

Task order activity includes large cost-plus-fixed-fee orders for technical services, fielded system support, and WIN-T Increment 1 field service representative labor; firm fixed price delivery orders for spare parts, kits, network operations hardware, integration and assembly services, and engineering change proposal incorporation; and time-and-materials orders for contractor field service representative support. Representative recent orders include a $36.8 million cost-plus-fixed-fee delivery order from PEO Command Control Communications-Tactical for contractor field service representatives supporting WIN-T Increment 1 systems (awarded September 2012), a $38.5 million firm fixed price order from the same office for FY 2015 technical services (July 2014), and a $19.6 million cost-plus-fixed-fee technical services order from PEO Command Control Communications-Tactical (September 2012). Funding draws from Army Contracting Command Aberdeen Proving Ground, Communications Electronics Command, and PEO Command Control Communications-Tactical across the active order stream.

Task orders

Task order Ordering agency Obligated Awarded
This task order KX01 under single-award indefinite-delivery-indefinite-quantity (IDIQ) contract W15P7T-07-d-K001 is… Defense Contract Management Agency $1,732,426
The purpose of this task order is to award reset services for FY15 0074 Defense Contract Management Agency $1,347,881
The purpose of this order is to procure items negotiated on P00107. 0075 ACC Aberdeen Proving Ground $3,641,412
To procure technical services for FY 15 0073 Defense Contract Management Agency $38,520,045
This is a task order to procure services for PC-SIM. 0072 ACC Aberdeen Proving Ground $2,962,565
This is a delivery order to procure hardware and services for end of life equipment. 0070 ACC Aberdeen Proving Ground $5,611,589
To incorporate netops convergence ECP 0068 ACC Aberdeen Proving Ground $10,435,558
To incorporate pacstar ECP 0067 ACC Aberdeen Proving Ground $936,432
The purpose of this order is to procure items negotiated on P00107. 0071 ACC Aberdeen Proving Ground $1,499,064
The purpose of this order is to procure items negotiated on P00107. 0069 ACC Aberdeen Proving Ground $2,913,208
This is a delivery order to fund proposal preparation costs for the upgrade to netops platform RHN1 which was… 0066 ACC Aberdeen Proving Ground $122,854
To award RHN2 0065 Defense Contract Management Agency $3,898,041
Procure the development of support data for win-t INC 1 netops packages used to satisfy tnms requirements. 0063 ACC Aberdeen Proving Ground $155,497
Incorporate ECP E7XK001-056 migrate netops to windows 2008 OS 0064 ACC Aberdeen Proving Ground $243,576
This is a task order to procure services for end-of-life (EOL), lot 10. 0057 Defense Contract Management Agency $6,715,216
The purpose of this task order is to procure technical services for win-t INC1. 0060 ACC Aberdeen Proving Ground $19,473,778
This task order is to procure contractor;s field services for win-t increment i. 0059 Defense Contract Management Agency $14,496,063
The purpose of this task order is to award reset services for FY14. 0061 ACC Aberdeen Proving Ground $3,873,000
Purchase of INC 1 colorless core kits (production order #3). 0062 ACC Aberdeen Proving Ground $2,393,102
The purpose of this delivery order is incorporate engineering change proposals 54 and 55. 0058 ACC Aberdeen Proving Ground $16,658
The purpose of this delivery order is to provide funds in the amount of $44,880.00 for ECP 047, improved element, node… 0056 ACC Aberdeen Proving Ground $44,880
To procure INC1B kits. 0055 Defense Contract Management Agency $2,783,304
This task order is to procure technical services to support win-t. 0051 Defense Contract Management Agency $19,604,987
The purpose of this task order, is to award reset services for FY 13 on contract W15P7T-07-d-K001. 0054 Defense Contract Management Agency $3,877,772
This task order is to procure contractor's field service representatives to support win-t. 0052 Defense Contract Management Agency $36,812,397
The purpose of this delivery order 0053 is to procure items negotiated on P00107. Defense Contract Management Agency $4,711,583
This task order is implement ECP 52. 0050 ACC Aberdeen Proving Ground $137,197
Delivery order for delete heat engineering change 049. 0049 ACC Aberdeen Proving Ground $17,656
Delivery order 0048 was created to incorporate ECP 040 netmri upgrade. ACC Aberdeen Proving Ground $74,565
Delivery order 0047 is hereby created to incorporate ECP 035 on contract W15P7T-07-d-K001. ACC Aberdeen Proving Ground $91,813
Delivery order to procure 1 JNN v-5 open rack (clin 0012AA). 0046 ACC Aberdeen Proving Ground $2,220,398
Task order for reset only services 0044 ACC Aberdeen Proving Ground $4,956,133
Task order for technical service support 0041 on contract W15P7T-07-d-K001. ACC Aberdeen Proving Ground $52,974,111
Task order for colorless core. 0040 Defense Contract Management Agency $15,975,807
Delivery order for network operations hardware. 0042 ACC Aberdeen Proving Ground $292,076
UCA to provide four TA/SCI contractor field service representatives to support C5ISR. 0038 ACC Aberdeen Proving Ground $1,207,012
Delivery order to purchase spare parts and kits. 0039 ACC Aberdeen Proving Ground $3,120,439
ECP - 031 "XR-1 gobook laptop replacement" 0030 ACC Aberdeen Proving Ground $257,220
This effort is to provide unit spares and RSC kits to fort bragg, guam and camp roberts for the RHN program under the… 0031 ACC Aberdeen Proving Ground $1,368,986
Phase II of the CX-i centrixs network. 0035 ACC Aberdeen Proving Ground $966,485
Network opertaions 0034 ACC Aberdeen Proving Ground $46,753
RHN spares parts order 0032 ACC Aberdeen Proving Ground $86,196
Spare parts and kit buy for lot 8 & 9 0033 ACC Aberdeen Proving Ground $3,987,018
Contractor field service representative (cfsr) support. 0027 ACC Aberdeen Proving Ground $17,903,442
This do was a UCA for technical services under HTE win-t INC 1 program 0028 ACC Aberdeen Proving Ground $60,001,080
The purpose of this delivery order is to procure spare parts and kits for the INC 1 program. 0029 ACC Aberdeen Proving Ground $1,627,274
Integration and assembly services for centrix 0026 ACC Aberdeen Proving Ground $1,181,939
Lot 14 clins 0025 ACC Aberdeen Proving Ground $12,497,087
New network operations hardware and software delivery order 0024 ACC Aberdeen Proving Ground $1,098,092
Net, K001 0023 ACC Aberdeen Proving Ground $26,035,971
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Transactions

Action Obligated Date
Other Administrative Action ARZ991 $0
Other Administrative Action ARZ992 $0
Other Administrative Action P00140 · The purpose of this modification is to transfer GFE for win-t INC 1 and 2. $0
Other Administrative Action ARZ997 $0
Close Out P00139 · The purpose of this modification is to transfer GFE from K001 to C007. $0
Supplemental Agreement for work within scope P00138 · The purpose of this modification is to incorporate the following ecps: E7XK001-067R2, E7XK001-068R2, E7XK001-069R1 and E7XK001-070. $0
Supplemental Agreement for work within scope P00136 · The purpose of this modification is to incorporate the following engineering change proposals ECP E7XK001-063,064,065 and 066 to end of life (EOL) colorless… $0
Close Out P00137 · The purpose of this modification is to accept transfer from GSA contract GS-02T03-CJ-D0501 to ACC contract W15P7T-07-d-K001. $0
Close Out P00135 · This is a modification to incorporate engineering change proposal E7XK001-062R1. $0
Close Out P00134 · The purpose of this modification is to incorporate engineering change proposals (ecps) E7XK001-059R2, E7XK001-060R2 and E7XK001-061. $0
Other Administrative Action P00133 · Ordering authority given to another contracting officer within ACC-APG $0
Supplemental Agreement for work within scope P00132 · Transfer of government furnished property $0
Supplemental Agreement for work within scope P00131 · This is a modification to accept transfer of government owned helmuts. $0
Supplemental Agreement for work within scope P00130 $0
Supplemental Agreement for work within scope P00129 · The purpose of this modification is to accept government furnished property (GFP) for W15P7T-07-d-K001 contract to use on delivery order 0060 as follows. $0
Supplemental Agreement for work within scope P00128 · This is a modification to incorporate engineering change proposal E7XK001-057 into the basic contract. $0
Other Administrative Action P00127 · To extend ordering period for colorless core kits until 27 september 2013. $0
Supplemental Agreement for work within scope P00126 · Incorporate ECP E7XK001-056 migrate netops to windows 2008 OS $0
Supplemental Agreement for work within scope P00124 · This is a modification to update/add clauses necessary for theater business clearance. $0
Other Administrative Action P00123 · The purpose of this action is to extend ordering period for W15P7T-07-d-K001 $0
Change Order P00120 · This is an administrative modification to add, delete and update clauses. $0
Other Administrative Action P00122 · Accept transfer of government furnished property. $0
Supplemental Agreement for work within scope P00121 · The purpose of this modification is to incorporate engineering change proposals 54 ADN 55. $0
Other Administrative Action P00119 · Transfer of GFM to contract W15P7T-07-d-K001 $0
Other Administrative Action P00118 · The purpose of this modification is to correct the title and quantity of edge 4GB kit. $0
Supplemental Agreement for work within scope P00116 · This is a modification to add government furnished property memory chips for call manager to the base contract. $0
Supplemental Agreement for work within scope P00115 · The purpose of this modification (PO0108) is to accept the transfer the government furnished property (GFP) from contract W15P7T-07-d-K001 do 0006 to the… $0
Supplemental Agreement for work within scope P00114 · The purpose of this modification (P0114) is to correct the transfer of government furnished property (GFP). $0
Other Administrative Action P00112 · The purpose of this modification is to extend the ordering period for W15P7T-07-d-K001 until 26 september 2013. $0
Supplemental Agreement for work within scope P00109 · The purpose of this modification (PO0109) is to accept the transfer of government furnished property (GFP) from contract W15P7T-07-d-K001 0021 and… $0
Other Administrative Action P00113 · The purpose of the MOD is to make an administrative correction to specify that the equipment accepted in PO0110 is already in the possession of the government… $0
Supplemental Agreement for work within scope P00110 · The purpose of this modification (P00110) is to transition the government furnished property (GFP) from contract W15P7T-10-d-G001 and transfer to the contract… $0
Other Administrative Action P00111 · The purpose of this modification is to update the theater business clause of 952.225-0011. $0
Supplemental Agreement for work within scope P00103 · This is an administrative modification to add and update theatre business clauses. $0
Supplemental Agreement for work within scope P00107 · This purpose of this modification is to put the negotiated clin structure for the colorless core units on contract W15P7T-07-d-K001. $0
Other Administrative Action P00108 · 1. This modification is issued to incorporate no-cost class II engineering change proposal E7XK001-53 for cdrl sequence A023 into the contract. This class II… $0
Change Order P00106 · Implementing ECP E7XK001-053 $0
Supplemental Agreement for work within scope P00105 · This modification is to implement ECP 52 call manager into the basic. $0
Other Administrative Action P00104 · The purpose of this modification is to accept GFM from do 0001 & 0003 to the base contract W15P7T-07-d-K001. $0
Supplemental Agreement for work within scope P00102 · The purpose of this P00102 modification is to incorporate the engineering change proposal E7XK001-049, delete heat. $0
Other Administrative Action P00100 · The purpose of this modification is to accept GFM from contract W15P7T-06-c-G409 to current contract W15P7T-07-d-K001 $0
Other Administrative Action P00099 · Modification to issue notice as to change in contracting officer. $0
Other Administrative Action P00095 · Modification to transfer GFP from DAAB07-03-d-B007 order 0131 to W15P7T-07-d-K001. $0
Other Administrative Action P00094 · Modification to transfer GFP from DAAB07-03-d-B007 to W15P7T-07-d-K001. $0
Other Administrative Action P00097 · Modification to accept transfer of accountablity from GSA contract GS02TOCJD0501 to W15P7T-07-d-K001. $0
Other Administrative Action P00096 · Modification to accept the transfer of accountability from DAAB07-03-d-B007 to W15P7T-07-d-K001. $0
Other Administrative Action P00098 · Modification to release the government furnished property to W15P7T-07-d-K001. $0
Other Administrative Action P00093 · Modification to accept accountability of GFP from do 0003 to K001. $0
Other Administrative Action P00092 · Modification to accept accountability of GFP from do 0001 to K001. $0
Other Administrative Action P00091 · Modification to transfer GFP from do 0006 to contract W15P7T-07-d-K001. $0
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Quick answers

Who was awarded contract W15P7T07DK001?

W15P7T07DK001 was awarded to General Dynamics Mission Systems, Inc. by Defense Contract Management Agency (Department of Defense) on September 28, 2007.

How much is contract W15P7T07DK001 worth?

Orders under W15P7T07DK001 have obligated $879,515,550. Their combined current value, with exercised options, is $976,602,778. W15P7T07DK001's own ceiling is $5,720,000,000.

How many orders have been placed under contract W15P7T07DK001?

70 orders have been placed under W15P7T07DK001, the latest on September 25, 2014.

Which agency awarded contract W15P7T07DK001?

Defense Contract Management Agency (Department of Defense) awarded W15P7T07DK001, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Who can order from contract W15P7T07DK001?

W15P7T07DK001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15P7T07DK001 competed?

The extent of competition for W15P7T07DK001 was full and open competition. The government received 1 offer.

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