To acquire installation kits to provide the electrical and mechanical interfaces between the force XXI battle command brigade and below (FBCB2) and blue force tracking (BFT) system and the vehicle…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15P7T11DC601
Awardee
Awarding agency
Task orders
29 $177,332,481 obligated

Award facts

Combined order value
$177,332,481 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 71% used
$248,260,000.00
Maximum order
$70,000.00
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 · 10 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

To acquire installation kits to provide the electrical and mechanical interfaces between the force XXI battle command brigade and below (FBCB2) and blue force tracking (BFT) system and the vehicle platform. This contract is for the production and related technical design/support services of the FBCB2 BFT1, BFT2 and other FBCB2 system installation kits/cables.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this delivery order W15P7T-11-d-C601 0022 is to procure BFT and MTS kit designs, drawings, and kit… 0029 ACC Aberdeen Proving Ground $535,506
Ikits hardware 0028 ACC Aberdeen Proving Ground $5,317,981
The purpose of this delivery order (0027) is to procure integration kits for project manager mission command (PM MC)… ACC Aberdeen Proving Ground $3,652,425
Wiring harnesses for ikits 0026 ACC Aberdeen Proving Ground $1,447,550
Delivery order for 548 integration kits. 0025 ACC Aberdeen Proving Ground $2,095,011
PM mission command - delivery order for installation kits 0024 ACC Aberdeen Proving Ground $2,526,690
PM mission command - delivery order for installation kits 0023 ACC Aberdeen Proving Ground $1,362,051
Delivery order for installation kits and docking stations. 0021 ACC Aberdeen Proving Ground $1,643,359
The purpose of contract W15P7T-11-DC601/0022 was to procure BTF kits for the ikits. The purpose of this modification… ACC Aberdeen Proving Ground $2,084,025
Movement tracking system drawings 0020 ACC Aberdeen Proving Ground $27,549
Delivery order for installation kits, cables and brackets. 0019 ACC Aberdeen Proving Ground $2,968,017
Task order ENG services drawings and designs 0018 ACC Aberdeen Proving Ground $439,650
Ikits parts 0017 ACC Aberdeen Proving Ground $6,417,823
Ikits 0016 ACC Aberdeen Proving Ground $0
Delivery order stryker parts 0015 ACC Aberdeen Proving Ground $3,789,716
Delivery order of parts 0014 ACC Aberdeen Proving Ground $1,913,195
Delivery order for drawings and designs 0011 Defense Contract Management Agency $650,592
Do to procure parts on contract 0013 ACC Aberdeen Proving Ground $23,105,750
Delivery order to procure parts 0012 ACC Aberdeen Proving Ground $1,600,565
PM JBC-p delivery order for LRC. Order purchases installation kits and brackets. 0010 Defense Contract Management Agency $500,932
PM FBCB2 delivery order for installation kits, cables and brackets. 0008 Defense Contract Management Agency $9,397,140
Task order 0009 purchases contract year 2 fixed priced services. Defense Contract Management Agency $445,803
Delivery order 0007 for the purchase of installation kits, cables and brackets. Defense Contract Management Agency $31,065,837
Delivery order for installation kits, cables and brackets. 0006 Defense Contract Management Agency $1,773,559
Delivery order for installation kits, cables and brackets 0005 Defense Contract Management Agency $5,377,306
Delivery order 0004 ikits hardware items. Defense Contract Management Agency $5,517,959
Execution of services task order for the installation kits contract. 0003 Defense Contract Management Agency $635,639
Procurement of installation kits, cables and brackets for force XXI battle command brigade and below (FBCB2) blue force… 0002 ACC Aberdeen Proving Ground $59,929,270
Procurement of installation kits, cables and brackets for force XXI battle command brigade and below (FBCB2) blue force… 0001 Defense Contract Management Agency $1,111,585
Show all 29

Transactions

Action Obligated Date
Novation Agreement ARZ998 $0
Other Administrative Action P00022 · Ikits consideration tracker $0
Other Administrative Action P00021 · Ikits add PMT clause $0
Supplemental Agreement for work within scope P00020 · Definitize P00019 $0
Other Administrative Action P00019 · Admin corrections on slin 0748AA. $0
Supplemental Agreement for work within scope P00017 · Add cables for ECP $0
Supplemental Agreement for work within scope P00018 · Add consideration clin to base $0
Supplemental Agreement for work within scope P00015 · PM MC has a requirement for the inclusion of an ECP for stryker installation kits on W15P7T-11-d-C601 $0
Supplemental Agreement for work within scope P00016 · Extend the ordering period for nine months. $0
Other Administrative Action P00013 · Add GFE to base $0
Other Administrative Action P00014 · The contract expiration date has been administratively changed from 22 september 2014 to 27 september 2014 $0
Other Administrative Action P00012 · PM mission command - addition of government-furnished property clauses $0
Change Order P00011 · PM mission command - engineering change proposal for installation kits $0
Change Order P00010 · Credit for consideration $0
Change Order P00007 · ECP to add parts $0
Other Administrative Action P00009 · Admin MOD $0
Other Administrative Action P00008 · Admin MOD to correct range pricing typo $0
Supplemental Agreement for work within scope P00006 · Add parts $0
Supplemental Agreement for work within scope A00001 $0
Change Order P00005 · Vecp and add clause $0
Supplemental Agreement for work within scope P00003 · Add work within scope $0
Supplemental Agreement for work within scope P00004 · MOD to add line items and clins $0
Other Administrative Action P00002 · Administrative changes; change part number on line item 0179AA, incorporate small business participation plan, incorporate wide area workflow and change… $0
Other Administrative Action P00001 · This is a modification to the basic contract to correct unit prices, modify verbiage in the b-narrative service contract line item numbers (clins) and add a… $0
Original award $0
Show all 25

Quick answers

Who was awarded contract W15P7T11DC601?

W15P7T11DC601 was awarded to DRS Network & Imaging Systems LLC by Defense Contract Management Agency (Department of Defense) on September 28, 2011.

How much is contract W15P7T11DC601 worth?

Orders under W15P7T11DC601 have obligated $177,332,481. W15P7T11DC601's own ceiling is $248,260,000. A single order can be worth up to $70,000.

How many orders have been placed under contract W15P7T11DC601?

29 orders have been placed under W15P7T11DC601, the latest on June 23, 2015.

Which agency awarded contract W15P7T11DC601?

Defense Contract Management Agency (Department of Defense) awarded W15P7T11DC601, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Who can order from contract W15P7T11DC601?

W15P7T11DC601 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15P7T11DC601 competed?

The extent of competition for W15P7T11DC601 was full and open competition. The government received 10 offers.

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