Global support services for FBCB2/BFT

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15P7T09DB201
Awardee
Awarding agency
Task orders
80 $456,586,391 obligated

Award facts

Opportunity
Combined order value
  • $460,806,521 Current, with exercised options
  • $461,791,457 Potential, with all options
Last date to order 100% complete
IDV ceiling 96% used
$475,500,000.00
Maximum order
$390,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 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
The purpose of this task order 0081 is to provide training support packages (TSP) technical manuals, including, where… ACC Aberdeen Proving Ground $2,884,104
Product support services for the developement of joint battle command platform 0080 Defense Contract Management Agency $4,854,115
Training instructors for the judge advocate general's legal center and school (TJAGLCS) and at the U.S. Army warrant… 0077 ACC Aberdeen Proving Ground $319,068
PM JBC-P has a requirement for global field service representative support across all of its family of communication… 0076 ACC Aberdeen Proving Ground $9,094,347
Task order for field service representatives (AFGHANISTAN) 0079 ACC Aberdeen Proving Ground $475,720
Task order for installation kit technical bulletins 0070 ACC Aberdeen Proving Ground $1,934,086
To for korea fsrs 0075 ACC Aberdeen Proving Ground $656,373
Task order 0071 provides funding for depot level repairs. ACC Aberdeen Proving Ground $559,756
FSR 0074 ACC Aberdeen Proving Ground $122,669
PM FBCB2 requirement for instructors- wocc 0073 ACC Aberdeen Proving Ground $245,263
PM FBCB2 KGV-72 installation support. 0072 ACC Aberdeen Proving Ground $74,399
Task order award for 2 field service representatives in afghanistan. 0063 Defense Contract Management Agency $631,666
FSR support 0069 ACC Aberdeen Proving Ground $28,545,844
FBCB2 reset services 0068 ACC Aberdeen Proving Ground $5,900,007
Task order award for operational support in germany and italy. 0067 ACC Aberdeen Proving Ground $949,950
Product support services for the development of joint battle command - platform 0064 ACC Aberdeen Proving Ground $7,741,573
FSR support 0065 ACC Aberdeen Proving Ground $1,432,527
FSR 0066 Defense Contract Management Agency $201,772
Task order award for continued support of field service support in joint readiness training center and national… 0062 ACC Aberdeen Proving Ground $543,322
JCR/BFT-2 fielding in OEF. 0061 ACC Aberdeen Proving Ground $73,411,210
Korea FSR's 0060 Defense Contract Management Agency $34,927
Task order 0056 is established to provide instructors to support force XXI battle command brigade and below blue… Defense Contract Management Agency $104,920
Task order 0057 is established for global operational support of development of a modification work order in support of… ACC Aberdeen Proving Ground $1,736,315
FBCB2/BFT training 0059 ACC Aberdeen Proving Ground $226,493
Csel support 0053 Defense Contract Management Agency $3,380,773
Contractor requirements to provide field service representatives, installers, trainers, and integrated logistics… 0054 Defense Contract Management Agency $3,400,412
FSR support 0058 Defense Contract Management Agency $788,337
Field service representatives for global operational and sustainment support. 0055 ACC Aberdeen Proving Ground $6,921,715
FSR support 0050 ACC Aberdeen Proving Ground $2,365,688
FSR italy and germany 0047 Defense Contract Management Agency $791,305
Provide field service representatives (FSR) personnel to support force XXI battle command brigade and below/blue… 0048 ACC Aberdeen Proving Ground $1,655,619
Technical manual and lesson plans 0052 Defense Contract Management Agency $2,892,415
FSR 0043 Defense Contract Management Agency $3,843,501
Operations and maintenance (O & M) support services for radio over internet protocol routed network (RIPRNET). 0051 Defense Contract Management Agency $2,952,909
Reset services 0049 Defense Contract Management Agency $5,432,262
Tradoc instructor support 0044 Defense Contract Management Agency $1,799,213
KGV-72 programmable inline encryption device (PIED)installation and training support 0040 ACC Aberdeen Proving Ground $35,756,424
FSR 0045 Defense Contract Management Agency $501,655
Provide field service representatives (FSR) personnel to support force XXI battle command brigade and below/blue… 0046 Defense Contract Management Agency $375,662
FSR 0041 ACC Aberdeen Proving Ground $368,320
FSR 0042 Defense Contract Management Agency $316,926
FBCB2 0038 Defense Contract Management Agency $192,118
Requirement is for force XXI battle command brigade and below/blue force tracking (FBCB2/BFT) field service… 0037 ACC Aberdeen Proving Ground $28,808,999
An?PRC-117G support services 0036 Defense Contract Management Agency $8,905,830
Technical instructor/course developers to provide operator training for FBCB2/BFT equipment at tradoc school support… 0039 ACC Aberdeen Proving Ground $235,504
Provide global operational support for army battle command (ABC) systems. Also, provide field service representatives… 0033 Defense Contract Management Agency $2,671,106
FSR support 0028 ACC Aberdeen Proving Ground $1,582,299
Ongoing OIF, OIF combat efforts 0035 ACC Aberdeen Proving Ground $33,603,062
FSR - USMC 0032 ACC Aberdeen Proving Ground $4,602,421
Training and services provided by FSR 0034 Defense Contract Management Agency $33,259,911
Show 40 more

Latest 50 of 80 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Novation Agreement ARZ995 $0
Close Out P00032 · The purpose of this modification is to transfer GFP/GFE from contract W15P7T-09-DB201 to several contracts per the request of PEO C3T. $0
Vendor Address Change ARZ997 $0
Other Administrative Action P00030 · Modification to add and remove government furnished equipment to/from this contract in support of program office mission command, joint battle… $0
Change Order P00031 · GFE transfer from W15P7T-09-D-B201 to W15P7T-10-D-D421/0008 $0
Other Administrative Action P00029 · PM mission command - addition of GFP clauses $0
Other Administrative Action P00028 · Modification to update TBC clauses and PWS $0
Supplemental Agreement for work within scope P00027 · Modification to add cdrl's daily manpower status report and status report $0
Change Order P00026 · Modification to add cdrl funds and manhour expenditure report $0
Supplemental Agreement for work within scope P00025 · Transfer of GFP $0
Other Administrative Action P00024 · Exercise of option year 6 $0
Other Administrative Action P00023 · Transfer of government furnished property $0
Other Administrative Action P00022 · Global FSR service and support $0
Other Administrative Action P00021 · Incorporation of wage determinations $0
Other Administrative Action P00020 · Update to theater business clauses $0
Supplemental Agreement for work within scope P00019 · Incorporation of far clause $0
Other Administrative Action P00018 · Update theater business clearance and sofa-korea clauses to base contract which provides global operational support for PM JBC-P managed programs. $0
Supplemental Agreement for work within scope P00017 · Modification incorporates contract data requirement list C012 as exihibit E, found in section J, which will require the contractor to deliver all product source… $0
Supplemental Agreement for work within scope P00016 · GFE transfer from equipment associated with task order 0013 to gaining contract: W31P4Q-05-a-0031 task order 0027. $0
Additional Work (new agreement, FAR part 6 applies) P00015 · FBCB2/BFT global suport services contract ceiling increase from $390M by $85.5M to $475.5M, pursuant to justification and approval, far 6.302-1, control number:… $0
Other Administrative Action P00014 · Insert iraq DE-mobilization clause and additional terms. $0
Supplemental Agreement for work within scope P00012 · GFE transfer $0
Other Administrative Action P00013 · Update the PWS and DD form 254 $0
Other Administrative Action P00011 · FBCB2 $0
Other Administrative Action P00009 · Incorporates revised PWS and cdrl for engineering drawings $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Novation Agreement P00004 $0
Other Administrative Action P00003 $0
Change Order P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 34

Quick answers

Who was awarded contract W15P7T09DB201?

W15P7T09DB201 was awarded to Sev1Tech, LLC by Defense Contract Management Agency (Department of Defense) on November 21, 2008.

How much is contract W15P7T09DB201 worth?

Orders under W15P7T09DB201 have obligated $456,586,391. Their combined current value, with exercised options, is $460,806,521. Their combined potential value, with all options, is $461,791,457. W15P7T09DB201's own ceiling is $475,500,000. A single order can be worth up to $390,000,000.

How many orders have been placed under contract W15P7T09DB201?

80 orders have been placed under W15P7T09DB201, the latest on November 20, 2014.

Which agency awarded contract W15P7T09DB201?

Defense Contract Management Agency (Department of Defense) awarded W15P7T09DB201, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Who can order from contract W15P7T09DB201?

W15P7T09DB201 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15P7T09DB201 competed?

The extent of competition for W15P7T09DB201 was full and open competition. The government received 2 offers.

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