Mounted family of computer systems (m-focs) hardware in suuport of force XXI battle command brigade and below (FBCB2). M-focs hardware meets the army's modernization effort intended to address the…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15P7T13D0054
Awardee
Awarding agency
Task orders
37 $390,214,172 obligated

Award facts

Opportunity
Combined order value
  • $390,214,172 Current, with exercised options
  • $1,300,214,172 Potential, with all options
Last date to order 100% complete
IDV ceiling 86% used
$455,000,000.00
Maximum order
$140,000,000.00
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.

Description

As the agency reported it.

Mounted family of computer systems (m-focs) hardware in suuport of force XXI battle command brigade and below (FBCB2). M-focs hardware meets the army's modernization effort intended to address the concern of each C4ISR organization having its own unique systems and the size, weight, power, and cost of installment of all these systems. This contract contains requirements for complete usable end items (systems) as well as line replaceable units, spare/repair parts, support equipment, testing, and confirguration for delivered systems.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this delivery order 0038 is to procure 2,616 mounted family of computer systems (m-focs) hardware… ACC Aberdeen Proving Ground $4,595,344
The purpose of this delivery order 0037 is to procure 92,140 mounted family of computer systems (m-focs) hardware items… ACC Aberdeen Proving Ground $88,221,471
The purpose of this delivery order 0036 is to procure 4,412 mounted family of computer systems (m-focs) hardware… ACC Aberdeen Proving Ground $2,022,955
The purpose of this delivery order 0035 is to procure 11,759 mounted family of computer systems (m-focs) hardware items… Defense Contract Management Agency $13,119,054
The purpose of this delivery order 0034 is to procure 36,086 mounted family of computer systems (m-focs) hardware items… ACC Aberdeen Proving Ground $51,268,167
The purpose of this delivery order 0033 is to procure 6,557 mounted family of computer systems (m-focs) hardware… ACC Aberdeen Proving Ground $4,309,000
To procure 55,280 mounted family of computer systems (m-focs) hardware items in support of project manager mission… 0032 ACC Aberdeen Proving Ground $58,902,056
To procure 11,091 mounted family of computer systems (m-focs) hardware items in support of project manager mission… 0031 ACC Aberdeen Proving Ground $10,525,501
To procure 20,027 mounted family of computer systems (m-focs) hardware items in support of project manager mission… 0030 ACC Aberdeen Proving Ground $22,176,435
To provide business and engineering support services to support the installation, fielding, and maintenance of mfocs… 0029 ACC Aberdeen Proving Ground $773,830
To procure 17,883 mounted family of computer systems (m-focs) hardware items in support of project manager mission… 0028 ACC Aberdeen Proving Ground $19,099,913
To procure 17,616 mounted family of computer systems (m-focs) hardware items in support the united states marine corp… 0027 ACC Aberdeen Proving Ground $21,851,670
The purpose of this delivery order (0026) is to procure 145 mounted family of computer systems (m-focs) hardware… ACC Aberdeen Proving Ground $152,433
The purpose of this delivery order (0025) is to procure 1,313 mounted family of computer systems (m-focs) hardware… ACC Aberdeen Proving Ground $2,167,279
The purpose of this delivery order is to procure 4,152 mounted family of computer systems (m-focs) hardware items in… 0024 ACC Aberdeen Proving Ground $5,215,940
This purpose of this delivery order is to procure 24,853 mounted family of computer systems (m-focs) hardware items… 0023 ACC Aberdeen Proving Ground $26,100,436
The purpose of this delivery order (0022) is to procure 4,700 mounted family of computer systems (m-focs) hardware… ACC Aberdeen Proving Ground $4,617,143
The purpose of this delivery order (0021) is to procure 9,120 mounted family of computer systems (m-focs) hardware… ACC Aberdeen Proving Ground $8,452,748
Mfocs hardware 0019 ACC Aberdeen Proving Ground $1,764,102
Delivery order on mfocs to upgrade docking stations 0018 ACC Aberdeen Proving Ground $809,090
The purpose of this delivery order (0017) is to procure 4,295 mounted family of computer systems (mfocs) and hardware… ACC Aberdeen Proving Ground $4,095,011
Mfocs engineering services 0016 ACC Aberdeen Proving Ground $1,953,906
The purpose of this delivery order (0009) is to procure 6,690 mounted family of computer systems (mfocs) hardware items… ACC Aberdeen Proving Ground $4,957,288
The purpose of this delivery order (0011) is to procure 3,168 mounted family of computer systems (mfocs) hardware items… ACC Aberdeen Proving Ground $5,760,864
Services 0013 ACC Aberdeen Proving Ground $689,945
Mfocs hardware delivery order 0008 on contract W15P7T-13-d-0054. Order in total amount of $2,538,228.36. ACC Aberdeen Proving Ground $2,538,228
Work under consideration - no funding 0015 ACC Aberdeen Proving Ground $0
Work done under consideration - no funding 0014 ACC Aberdeen Proving Ground $0
Pre priced delivery order 0007 ACC Aberdeen Proving Ground $268,926
Study analysis - mace 0012 ACC Aberdeen Proving Ground $644,146
Hardware for mfocs 0010 ACC Aberdeen Proving Ground $500,676
Hardware for mfocs 0006 ACC Aberdeen Proving Ground $1,515,488
Basic and intermediate hardware 0005 ACC Aberdeen Proving Ground $17,997,230
Delivery order of hardward mfocs 0004 ACC Aberdeen Proving Ground $352,500
Contractor engineering services 0002 ACC Aberdeen Proving Ground $1,335,871
Mounted family of computer systems (m-focs) hardware in support of program manager JBC-p. First article qualification… 0003 ACC Aberdeen Proving Ground $478,699
Mounted family of computer systems (m-focs) hardware in support of program manager joint battle command- platform… 0001 ACC Aberdeen Proving Ground $980,826
Show all 37

Transactions

Action Obligated Date
Other Administrative Action A00002 $0
Other Administrative Action P00036 · The purpose of this administrative modification [P00036] is to revise DRS part number for 15 display unit & isolator kit w/ end of life upgrade in accordance… $0
Other Administrative Action P00035 · The purpose of modification is to add slin 5110AA and range pricing to the base contract for the mounted family of computer systems (mfocs) 15 inch display unit… $0
Supplemental Agreement for work within scope P00034 $0
Supplemental Agreement for work within scope P00033 · The mounted family of computer systems (m-focs) contract W15P7T-13-d-0054 was awarded on 14 june 2014 as an indefinite quantity, indefinite delivery (IDIQ) to… $0
Other Administrative Action A00001 $0
Other Administrative Action P00032 $0
Other Administrative Action P00031 · This contract contains requirements for complete usable end items (systems) as well as line replaceable units (lrus) of the m-focs hardware, spare/repair parts,… $0
Other Administrative Action P00030 $0
Change Order P00029 · The mounted family of computer systems (m-focs) contract W15P7T-13-d-0054 was awarded on 14 june 2014 as an indefinite quantity, indefinite delivery (IDIQ) to… $0
Supplemental Agreement for work within scope P00027 · Mounted family of computer systems (m-focs consideration tracking. $0
Vendor Address Change P00026 · Mfocs computer system hardware $0
Supplemental Agreement for work within scope P00025 · Mfocs late delivery consideration tracker do 0001, 0003 and 0005. $0
Supplemental Agreement for work within scope P00024 · Revision to mfocs part number 9800-96300-000 $0
Novation Agreement ARZ998 $0
Other Administrative Action P00023 · Mfocs $0
Change Order P00022 · Mfocs - add clause $0
Other Administrative Action P00021 · Mfocs computers- $0
Supplemental Agreement for work within scope P00020 · Consideration tracking $0
Supplemental Agreement for work within scope P00019 · Revise PWS add two cdrls $0
Supplemental Agreement for work within scope P00018 · Add clin for consideration tracking and revise GFE list $0
Change Order P00015 · Add GFE attachment 0009 $0
Additional Work (new agreement, FAR part 6 applies) P00008 · Two additional negotiated hardware items for spare parts. $0
Supplemental Agreement for work within scope P00017 · Add FFP clin $0
Supplemental Agreement for work within scope P00011 · Negotiating spare part pricing $0
Supplemental Agreement for work within scope P00016 · MOD to change h-4 clause verbiage $0
Supplemental Agreement for work within scope P00014 · Add clin 0103AF $0
Supplemental Agreement for work within scope P00009 · Incorporation of engineering change proposal for the basic tablet tether cable. $0
Supplemental Agreement for work within scope P00007 · Incorporation of spare part range pricing. $0
Other Administrative Action P00013 · Change place of performance $0
Other Administrative Action P00012 · Correct part number $0
Change Order P00010 · Change language of cdrl delivery dates $0
Other Administrative Action P00006 · Change cdrl A004 $0
Change Order P00005 · Change place of performance do 1 - 06. $0
Other Administrative Action P00004 · MOD to change COR - P00003 deleted for admin reasons $0
Other Administrative Action P00002 · Administrative modification to change surveillance criticality indicator, update attachment 0006 with current version of data rights, and downwardly adjust… $0
Other Administrative Action P00001 · Administrative modification updating place of performance and inspection and acceptance locations for faqt testing $0
Original award $0
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Quick answers

Who was awarded contract W15P7T13D0054?

W15P7T13D0054 was awarded to DRS Network & Imaging Systems LLC by Defense Contract Management Agency (Department of Defense) on June 14, 2013.

How much is contract W15P7T13D0054 worth?

Orders under W15P7T13D0054 have obligated $390,214,172. Their combined potential value, with all options, is $1,300,214,172. W15P7T13D0054's own ceiling is $455,000,000. A single order can be worth up to $140,000,000.

How many orders have been placed under contract W15P7T13D0054?

37 orders have been placed under W15P7T13D0054, the latest on June 5, 2018.

Which agency awarded contract W15P7T13D0054?

Defense Contract Management Agency (Department of Defense) awarded W15P7T13D0054, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Who can order from contract W15P7T13D0054?

W15P7T13D0054 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15P7T13D0054 competed?

The extent of competition for W15P7T13D0054 was full and open competition. The government received 3 offers.

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