Five year indefinite delivery, indefinite quantity type contract for common hardware systems-4 (CHS-4) equipment and services. Firm fixed price delivery orders and cost plus fixed fee task orders.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15P7T11DG402
Awardee
Awarding agency
Task orders
1,123 $2,235,562,217 obligated

Award facts

Opportunity
Combined order value
  • $2,231,923,740 Current, with exercised options
  • $2,234,563,275 Potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$3,700,000,000.00
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
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
To procure IT supplies and services W15P7T18F0058 ACC Aberdeen Proving Ground $93,775
Korea RSC support of CHS equipment 1039 ACC Aberdeen Proving Ground $233,911
To procure IT products and services W15P7T18F0048 ACC Aberdeen Proving Ground $19,737
This action is to purchase hardware off of the common hardware contract 4TH generation. W15P7T18F0042 ACC Aberdeen Proving Ground $89,840
Cross domain solution suite logistical support 1191 ACC Aberdeen Proving Ground $454,049
Procure V1 panasonic CF-33 toughbook W15P7T18F0059 ACC Aberdeen Proving Ground $30,160
Task order to repair CHS-4 equipment that is damaged and determined to be either other than fair wear and tear (otfw… 1189 ACC Aberdeen Proving Ground $20,670
Elements of the united states army require maintenance support from the common hardware systems (CHS) - 4 prime… 1184 ACC Aberdeen Proving Ground $69,120
Procure OTC, tfoca, V1 jtnt, otca, V1 LAT 14-rugged EXT laptop W15P7T18F0030 ACC Aberdeen Proving Ground $32,472,125
To procure IT supplies and services W15P7T18F0046 ACC Aberdeen Proving Ground $182,176
The purpose of this delivery order is to procure laptops W15P7T18F0051 ACC Aberdeen Proving Ground $129,735
Repair of dcgs-a CHS equipment 1160 ACC Aberdeen Proving Ground $15,380
To procure IT services and supplies. W15P7T18F0045 ACC Aberdeen Proving Ground $119,372
Procure V1 hardware W15P7T18F0036 ACC Aberdeen Proving Ground $9,098,120
To procure hardware to base contract W15P7T18F0053 ACC Aberdeen Proving Ground $335,616
This action is to purchase hardware off of the common hardware system - 4TH generation. W15P7T18F0017 ACC Aberdeen Proving Ground $135,832
Procure storage case assemblys W15P7T18F0047 ACC Aberdeen Proving Ground $130,991
To procure hardware to base contract W15P7T18F0057 ACC Aberdeen Proving Ground $517,192
The purpose of this modification is to order and deliver IT technology equipment. W15P7T18F0026 ACC Aberdeen Proving Ground $2,494,623
Procure V1 10' USB, V12TB SSD, nvme SSD, dual port charger, V1 canon pixma, and rugge laptop W15P7T18F0049 ACC Aberdeen Proving Ground $338,958
Procure V1 getac X500G2 rugged notebook computer W15P7T18F0055 ACC Aberdeen Proving Ground $3,886,200
To procure hardware to base W15P7T18F0056 ACC Aberdeen Proving Ground $262,990
CHS order 7245 1N# 7428 digital video acquisition kit (dvak). Tactical media acquisition kit-PA (tmak-PA). W15P7T18F0024 ACC Aberdeen Proving Ground $74,178
Procure V1 HW and 7720 laptop with configurations W15P7T18F0013 ACC Aberdeen Proving Ground $7,179,381
Procure GPS receivers W15P7T18F0037 ACC Aberdeen Proving Ground $58,261
To procure IT products and services W15P7T18F0040 ACC Aberdeen Proving Ground $1,388,328
To procure IT supplies and services. W15P7T18F0039 ACC Aberdeen Proving Ground $14,544
To procure hardware to baseline contract W15P7T18F0043 ACC Aberdeen Proving Ground $0
Procure V1 getac X500GD notebook W15P7T18F0038 ACC Aberdeen Proving Ground $104,124
Procure GPS receivers W15P7T18F0031 ACC Aberdeen Proving Ground $8,064
Procure dtech vocality 3-YR extended software maintenance for vocality basics radio relay W15P7T18F0029 ACC Aberdeen Proving Ground $37,812
Procure V1 dell precision 7720 laptop W15P7T18F0014 ACC Aberdeen Proving Ground $90,220
This task order is to fund repair order numbers: RO FS5193, RO FS5194, RO WS00225, RO WS00227 and RO G5831. 1147 ACC Aberdeen Proving Ground $17,018
The purpose of this delivery order is to procure hardware to the baseline contract. W15P7T18F0019 ACC Aberdeen Proving Ground $64,900
Procure GPS receivers W15P7T18F0027 ACC Aberdeen Proving Ground $40,180
Procure V1 viasat vehicular transceivers W15P7T18F0023 ACC Aberdeen Proving Ground $6,643,500
The purpose of this delivery order is to procure hardware to the baseline contract. W15P7T18F0018 ACC Aberdeen Proving Ground $171,120
Procure V1 cisco cloud services virtual router W15P7T18F0016 ACC Aberdeen Proving Ground $165,756
Procure GPS receivers W15P7T18F0015 ACC Aberdeen Proving Ground $247,780
The purpose of this modification is to order and deliver IT technology equipment. W15P7T18F0010 ACC Aberdeen Proving Ground $202,072
The purpose of this modification is to order and deliver IT technology equipment. W15P7T18F0011 ACC Aberdeen Proving Ground $10,386
Procure GPS receivers W15P7T18F0020 ACC Aberdeen Proving Ground $795,240
Repair of c-RAM equipment 1093 ACC Aberdeen Proving Ground $109,664
CHS4 order 7209 for 3 latitude 14 rugged laptops W15P7T18F0008 ACC Aberdeen Proving Ground $17,169
Procure GPS receivers 1061 ACC Aberdeen Proving Ground $24,348
The purpose of order 7094 is for the procurement of 14 V1 rugged laptops and 10 external storage drives. W15P7T18F0005 ACC Aberdeen Proving Ground $42,900
CHS4 order 7222 for manpack assault rucksack and radio harnesses. 1194 ACC Aberdeen Proving Ground $911,540
This action is to purchase hardware off of the common hardware contract 4TH generation. W15P7T18F0009 ACC Aberdeen Proving Ground $4,372,945
CHS4 order 7165C1 W15P7T18F0007 ACC Aberdeen Proving Ground $1,085,633
This action is to purchase hardware off of the common hardware contract 4TH generation. W15P7T18F0012 ACC Aberdeen Proving Ground $5,417,632
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Latest 50 of 1,123 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action ARZ994 $0
Other Administrative Action P00627 · Counterfeit chip modification $0
Supplemental Agreement for work within scope P00524 · Panasonic toughbooks $0
Other Administrative Action P00624 · Warranty language clarification for german government. $0
Supplemental Agreement for work within scope P00623 · CHS4 DCG094 incorporates the V1 tocnet speaker /audio cable onto the contract. $0
Other Administrative Action P00625 · Contract modification for a technical insertion (TI), P00593, to add computer hardware equipment to the contract's product baseline under year 7 pricing and… $0
Supplemental Agreement for work within scope P00622 · Contract modification for a technical insertion (TI), P00622, to add computer hardware equipment to the contract's product baseline under year 7 pricing and… $0
Supplemental Agreement for work within scope P00619 · Cisco catalyst 9300 $0
Supplemental Agreement for work within scope P00615 · Contract modification to add computer hardware equipment to the contract's product baseline. $0
Supplemental Agreement for work within scope P00593 · Contract modification for a technical insertion (TI), P00593, to add computer hardware equipment to the contract's product baseline under year 7 pricing and… $0
Change Order P00613 · Addition of hardware to the common hardware systems contract. $0
Supplemental Agreement for work within scope P00605 · BFT 002/003 technical insertion of antennas, transceivers and modems onto the contract. $0
Supplemental Agreement for work within scope P00610 · XR2 server $0
Supplemental Agreement for work within scope P00616 · Dell and juniper equipment $0
Supplemental Agreement for work within scope P00620 · V1 256GB SSD, RLC-3G $0
Supplemental Agreement for work within scope P00608 · Dell and cisco equipment $0
Supplemental Agreement for work within scope P00612 · To procure hardware to baseline $0
Change Order P00604 · SIC001 technical insertion of projectors onto the contract. $0
Supplemental Agreement for work within scope P00607 · Adding within scope hardware to CHS4 contract $0
Supplemental Agreement for work within scope P00617 $0
Supplemental Agreement for work within scope P00606 · The purpose of this modification is to procure IT technology equipment. $0
Supplemental Agreement for work within scope P00594 · Add test equipment adapter; radio ancillaries and accessories to the common hardware system contract. $0
Supplemental Agreement for work within scope P00600 · The purpose of this technical insertion is to add rugged 3U 3000VA uninterruptible power supply to the CHS4 contract baseline. $0
Supplemental Agreement for work within scope P00611 · To add hardware to the common hardware contract. $0
Supplemental Agreement for work within scope P00586 · Contract modification for a technical insertion (TI), P00586, to add computer hardware equipment to the contract's product baseline under year 7 pricing and… $0
Supplemental Agreement for work within scope P00603 · Contract modification for a technical insertion (TI), P00603, to add computer hardware equipment to the contract. $0
Supplemental Agreement for work within scope P00602 · Dcgs-a logo etched dell 5414 laptop with accessories $0
Supplemental Agreement for work within scope P00601 · Contract modification for a technical insertion (TI), P00601, to add computer hardware equipment to the contract's product baseline under year 7 pricing and… $0
Supplemental Agreement for work within scope P00599 · Software added as an option to the common hardware systems (CHS-4) contract. $0
Supplemental Agreement for work within scope P00598 · Contract modification for a technical insertion (TI), P00598, to add computer hardware equipment to the contract's product baseline under year 7 pricing and… $0
Supplemental Agreement for work within scope P00555 · Dell power edge T630 server $0
Supplemental Agreement for work within scope P00596 $0
Supplemental Agreement for work within scope P00595 · The purpose of this modification is to procure IT technology equipment. $0
Change Order P00588 · CHS CPC018 the purpose of this modification is to incorporate KMS onto the CHS contract. $0
Supplemental Agreement for work within scope P00592 · Contract modification for a technical insertion (TI), P00592, to add computer hardware equipment to the contract's product baseline under year 7 pricing and… $0
Supplemental Agreement for work within scope P00590 · Config changes to X500 laptop case $0
Supplemental Agreement for work within scope P00591 · This is for configurable IT products for the warfighter. $0
Supplemental Agreement for work within scope P00579 · Juniper networking equipment added to the common hardware system contract $0
Supplemental Agreement for work within scope P00589 · Contract modification for a technical insertion (TI), P00589, to add computer hardware equipment to the contract's product baseline under year 7 pricing and… $0
Change Order P00582 · The purpose of this modification is to add the dell T7910 workstation assembly, brand name or equivalent, to the common hardware systems-4 (CHS-4) $0
Supplemental Agreement for work within scope P00585 · Dell rugged extreme 14, 256 SSD, 2 port card $0
Supplemental Agreement for work within scope P00587 · Contract modification for a technical insertion (TI), P00587, to add computer hardware equipment to the contract's product baseline under year 7 pricing in… $0
Supplemental Agreement for work within scope P00583 · The purpose of this modification is to add hardware to the baseline of contract. $0
Other Administrative Action P00576 · Purpose is to add IT technology equipment to the CHS baseline contract. $0
Supplemental Agreement for work within scope P00581 · Contract modification for a technical insertion (TI), P00581, to add computer hardware equipment to the contract's product baseline under year 7 pricing and… $0
Supplemental Agreement for work within scope P00577 · The purpose of this modification is to add hardware items to baseline contract $0
Supplemental Agreement for work within scope P00580 · Cisco equipment $0
Supplemental Agreement for work within scope P00565 · Contract modification for a technical insertion (TI), P00565, to add computer hardware equipment to the contract's product baseline under year 7 pricing and… $0
Supplemental Agreement for work within scope P00575 · Cisco catalysts, switches, SFP $0
Supplemental Agreement for work within scope P00573 · The purpose of this modification is to procure hardware to the baseline contract. $0
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Quick answers

Who was awarded contract W15P7T11DG402?

W15P7T11DG402 was awarded to General Dynamics Mission Systems, Inc. by Defense Contract Management Agency (Department of Defense) on August 25, 2011.

How much is contract W15P7T11DG402 worth?

Orders under W15P7T11DG402 have obligated $2,235,562,217. Their combined current value, with exercised options, is $2,231,923,740. Their combined potential value, with all options, is $2,234,563,275. W15P7T11DG402's own ceiling is $3,700,000,000.

How many orders have been placed under contract W15P7T11DG402?

1,123 orders have been placed under W15P7T11DG402, the latest on August 24, 2018.

Which agency awarded contract W15P7T11DG402?

Defense Contract Management Agency (Department of Defense) awarded W15P7T11DG402, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Who can order from contract W15P7T11DG402?

W15P7T11DG402 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15P7T11DG402 competed?

The extent of competition for W15P7T11DG402 was full and open competition. The government received 1 offer.

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