Basic IDIQ contract for prophet enhanced program

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15P7T09DW401
Awardee
Awarding agency
Task orders
33 $588,609,257 obligated

Award facts

Combined order value
  • $588,620,361 Current, with exercised options
  • $589,051,173 Potential, with all options
Last date to order 100% complete
IDV ceiling 68% used
$866,000,000.00
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 · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order KZ15 issued to procure 4 sensor ASL on a firm fixed price basis ACC Aberdeen Proving Ground $2,483,568
Delivery order KZ14 is hereby issued in accordance with the terms and conditions of basic contract W15P7T-09-D-W401 for… ACC Aberdeen Proving Ground $8,830,060
This task order is issued for the year 8 software sustainment effort for the prophet system KZ13 ACC Aberdeen Proving Ground $2,327,226
This task order is issued for the FY 16 new equipment training and fielding support of the prophet system. KZ12 ACC Aberdeen Proving Ground $2,935,637
FY 16 depot support services KZ10 ACC Aberdeen Proving Ground $3,752,640
Task order KZ11 is issued to provide FY 16 logistics support ACC Aberdeen Proving Ground $1,792,864
'''' program quality management year 8 KZ09 ACC Aberdeen Proving Ground $2,825,153
Year 8 hardware buy for 14 prophet POR-B systems. KZ07 ACC Aberdeen Proving Ground $33,228,650
Delivery order KZ08 is hereby issued in accordance with the terms and conditions of basic contract W15P7T-09-D-W401 for… ACC Aberdeen Proving Ground $8,991,775
New equipment training & field support KZ06 ACC Aberdeen Proving Ground $3,094,229
Year 7 software sustainment tasks. KZ05 ACC Aberdeen Proving Ground $2,346,038
Delivery order for depot support $2,470,396 KZ03 ACC Aberdeen Proving Ground $2,372,501
$1,977,108 task order for research development test & engineering and technical insertion KZ04 Defense Contract Management Agency $6,288,597
Ordering 12 PE dismount sensors, 12 PE POR mobile sensors, 6 sensor asls, 24 3RD enclaves, 12 esrm MWO kit, 18 server… KZ02 ACC Aberdeen Proving Ground $29,836,056
Delivery order for product quality management KZ01 ACC Aberdeen Proving Ground $2,118,865
Production buy 0019 ACC Aberdeen Proving Ground $10,490,690
FY14 RDT & E /tech insertion 0018 ACC Aberdeen Proving Ground $17,171,714
FY 14 production buy. Prophet enhanced dismount sensors, esrm MWO kits, and SSP manpacks 0017 ACC Aberdeen Proving Ground $34,186,957
Year 5 prophet enhanced depot support 0015 ACC Aberdeen Proving Ground $3,892,824
FY13 PAC and SSP manpack (DRT pack) buy 0013 ACC Aberdeen Proving Ground $46,542,284
FY13 software sustainment 0014 Defense Contract Management Agency $6,305,568
SSP manpacks 0012 ACC Aberdeen Proving Ground $2,084,225
New equipment training & fielding for prophet enhanced. First two events. 0011 ACC Aberdeen Proving Ground $9,284,594
Fiscal year 2013 technical insertion 0010 ACC Aberdeen Proving Ground $9,841,410
Prophet enhanced fiscal year 2012 firm fixed price production efforts 0009 Defense Contract Management Agency $46,951,826
Delivery order 0008 for FY12 RDT & E and technical insertion ACC Aberdeen Proving Ground $19,652,630
PAC UCA delivery order 0007 ACC Aberdeen Proving Ground $24,934,474
Year 2 prophet enhanced program, depot support ASL/depot spares & next generation manpack 0006 ACC Aberdeen Proving Ground $17,660,076
Year 2 prophet enhanced program quality management 0005 ACC Aberdeen Proving Ground $11,079,627
Prophet enhanced (PE) pre-planned product improvement program over seventten month period of performance with focus… 0004 ACC Aberdeen Proving Ground $41,336,707
Action will provide support for training under the prophet enhanced system. 0003 ACC Aberdeen Proving Ground $23,344,746
Non-recurring engineering (NRE), first article testing (FAT), and quantity (18) a-kit production units for the mmpv… 0002 ACC Aberdeen Proving Ground $3,007,815
Prophet enhanced (PE) non-recurring engineering, first article testing, initial production of systems (a-kit and B-kit)… 0001 ACC Aberdeen Proving Ground $147,617,224
Show all 33

Transactions

Action Obligated Date
Other Administrative Action ARZ993 $0
Other Administrative Action P00046 · Pursuant to far 52.245-1 "government property", the purpose of modification P00046, issued against contract W15P7T-09-D-W401 is to transfer government furnished… $0
Other Administrative Action ARZ995 $0
Supplemental Agreement for work within scope P00045 · The purpose of this modification is to extend the period of performance for 12 months to provide continued support of the prophet enhanced program. $0
Other Administrative Action P00044 · This action is to update the GFE list to incorporate transferred GFE. $0
Supplemental Agreement for work within scope P00043 · The purpose of this modification is to create slin 9119AA to and establish range pricing for the AFM1 hardware. $0
Novation Agreement ARZ998 $0
Other Administrative Action P00042 · Incorporate updated performance work statement $0
Other Administrative Action P00041 · Updating government furnished property list $0
Other Administrative Action P00040 · Administrative correction to performance date ; typo on end date and add T & M labor rate attachment to section J $0
Supplemental Agreement for work within scope P00039 · Two year period of performance/ordering period extension, updating government furnished property listing, and updated DD254. $0
Supplemental Agreement for work within scope P00038 · Modification to establish range pricing, update DD254, and incorporate clause. $0
Other Administrative Action P00037 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division B) to W56KGY (ACC-APG division C). $0
Change Order P00036 · Return/addition of GFE/kit range pricing set. $0
Change Order P00035 · Update cdrl's, DD 254. $0
Other Administrative Action P00034 · EX option year 6 $0
Change Order P00033 · Incorporation of slins and revised PWS from ECP on do 0013. $0
Change Order P00030 · Definitization of slin 3004AD "year 3 panther a-minus kit" $0
Other Administrative Action P00032 · Approval of government test rates. $0
Supplemental Agreement for work within scope P00031 · Incorporate revised DD254 security classification document. $0
Change Order P00028 · Change order to prophet enhanced production systems $0
Change Order P00029 · Modification to incorporate FY13 technical insertion line items and pricing into the basic contract $0
Other Administrative Action P00027 · Definitization of 19 sensors buy under do 0001 $0
Supplemental Agreement for work within scope P00025 · Definitization of prophet analytical cell (PAC) $0
Change Order P00021 · Definitization of prophet enhanced production pricing. $0
Other Administrative Action P00026 · Modification to add all slins related to the prophet enhanced reconfiguration effort under delivery order 0001 to basic contract ending in W401. $0
Other Administrative Action P00024 · Deletion of slins from basic contract in order to correct the coding of the slins from "production quantity" to "priced services". $0
Supplemental Agreement for work within scope P00020 · Definitization of change order P00017. $0
Supplemental Agreement for work within scope P00022 · DD 254 update $0
Change Order P00019 · Year 4 (fiscal year 2012) prophet enhanced firm fixed price production efforts. $0
Change Order P00018 · Change order to update sensor 11 and add GFE $0
Change Order P00017 · Change order for FY12 RDT & E and technical insertion $0
Supplemental Agreement for work within scope P00015 · Incorporation of GFE to the basic contract. $0
Supplemental Agreement for work within scope P00014 · Revised DD254 $0
Other Administrative Action P00013 · Comprehensive subcontracting plan $0
Other Administrative Action P00012 · Revision of DD254 $0
Supplemental Agreement for work within scope P00011 · Establish FFP clin 8000 for technical services. $0
Other Administrative Action P00010 · Adding cpff to the base contract. $0
Other Administrative Action P00009 · Add GFE on the basic contract. $0
Other Administrative Action P00008 · Add GFE clause. $0
Supplemental Agreement for work within scope P00007 · PWS revision, DD254 revision-2 $0
Other Administrative Action P00006 · CECOM contracting center administative change from fort monmouth, to aberdeen proving ground. Modification recognizes contracting officer, and contract… $0
Other Administrative Action P00005 · General dynamics C4 systems (GDC4S) authorized to incorporate value engineering change proposal for prophet enhanced reconfiguration that will provide… $0
Other Administrative Action P00004 · Correction of modification P0001 hardcopy error in pricing contract lines for program quality management (slin 0001AA - 0001AF). $0
Change Order P00001 · Administrative modification for government I/a at destination and "quantity" unit designator for wawf and mocas compatibility. Also, MOD add clauses for GFP and… $0
Supplemental Agreement for work within scope P00002 · Added clauses for contractors accompanying the workforce. Directs against employment of individuals committing crimes against host country nationals. $0
Original award $0
Show all 47

Quick answers

Who was awarded contract W15P7T09DW401?

W15P7T09DW401 was awarded to General Dynamics Mission Systems, Inc. by Defense Contract Management Agency (Department of Defense) on February 25, 2009.

How much is contract W15P7T09DW401 worth?

Orders under W15P7T09DW401 have obligated $588,609,257. Their combined current value, with exercised options, is $588,620,361. Their combined potential value, with all options, is $589,051,173. W15P7T09DW401's own ceiling is $866,000,000.

How many orders have been placed under contract W15P7T09DW401?

33 orders have been placed under W15P7T09DW401, the latest on September 25, 2017.

Which agency awarded contract W15P7T09DW401?

Defense Contract Management Agency (Department of Defense) awarded W15P7T09DW401, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Who can order from contract W15P7T09DW401?

W15P7T09DW401 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15P7T09DW401 competed?

The extent of competition for W15P7T09DW401 was full and open competition. The government received 3 offers.

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