CTS fielding support

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W900KK10D0002
Awardee
Awarding agency
Task orders
80 $208,241,312 obligated

Award facts

Opportunity
Combined order value
  • $214,852,281 Current, with exercised options
  • $215,444,146 Potential, with all options
Last date to order 100% complete
IDV ceiling 91% used
$227,763,420.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
ACC Orlando Army Contracting Command, Department of Defense
PSC
6910 Training Aids
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FF & e equipment and refresh 0080 ACC Orlando $6,803,208
MTC boundary enclave server and FF & e 0079 ACC Orlando $7,491,536
Additional mission requirements 0075 ACC Orlando $3,404,453
Help desk, iava & IE support 0078 ACC Orlando $11,846,294
FT. Leavenworth site survey 0077 ACC Orlando $1,394,245
FF & e equipment and licenses (FY2015) 0076 ACC Orlando $5,044,550
Alott dxtrs pdss support 0074 ACC Orlando $2,814,790
MRF distributed enclave suite refresh 0071 ACC Orlando $9,464,482
CHP refresh phase 2 0073 ACC Orlando $14,729,813
Taipei, taiwan jcats training labor 0072 ACC Orlando $31,954
Bctc-ES FF & e ODC 0068 ACC Orlando $3,468,871
Campbell call manager - materials 0070 ACC Orlando $1,501,298
Fielded systems hardware refresh 0069 ACC Orlando $2,181,534
License renewal - odcs 0067 ACC Orlando $118,442
Asti rwis for jdif and LVC-IA pdss lab 0066 ACC Orlando $24,560
Bctc-ES FT. Carson FFE - odcs 0065 ACC Orlando $3,459,021
Asti voisus distance learning 0062 ACC Orlando $44,509
FF & e 0063 ACC Orlando $2,308,375
Asti annual IA maintenance & support 0061 ACC Orlando $141,793
CTS fielding support 0060 ACC Orlando $15,077,766
Dxtrs pdss support 0064 ACC Orlando $2,386,209
Fort sill site survey 0059 ACC Orlando $64,051
Fielded systems hardware refresh 0058 ACC Orlando $6,285,511
FT. Carson red zone 0057 ACC Orlando $66,464
Jcats training for taiwan 0056 ACC Orlando $33,809
Additional mission requirements 0055 ACC Orlando $277,317
Additional requirements 0054 ACC Orlando $381,189
Asti info assurance maintenance support 0053 ACC Orlando $134,496
CTS fielding support 0052 ACC Orlando $9,811,421
Pdss for alott dxtrs product line 0051 ACC Orlando $1,748,425
Additional mission requirements 0050 ACC Orlando $162,605
Additional mission requirements 0049 ACC Orlando $89,588
Bctc-ES 0048 Defense Contract Management Agency $5,514,377
Fielded systems hardware refresh 0047 ACC Orlando $50,781
Additional mission requirements 0046 ACC Orlando $1,006,542
Fielded systems hardware refresh 0045 ACC Orlando $106,705
Jcats training 0044 ACC Orlando $32,605
Additional mission requirements 0039 Defense Contract Management Agency $1,130,993
Additional mission requirements 0043 ACC Orlando $2,472,487
Fielded systems hardware refresh 0042 ACC Orlando $1,082,401
Additional mission requirements 0040 ACC Orlando $25,687
Additional mission requirements 0041 ACC Orlando $84,853
Fielded systems hardware refresh 0038 ACC Orlando $468,232
Additional mission requirements 0037 ACC Orlando $62,139
CTS fielding support 0036 ACC Orlando $10,419,326
Additional mission requirements 0035 ACC Orlando $1,502,391
Additional mission requirements 0034 ACC Orlando $214,099
Fielded systems hardware refresh 0033 ACC Orlando $4,710,510
Additional mission requirements 0032 ACC Orlando $31,196
FF & e for FT. Bragg, FT., SAM houston and FT. Richard 0031 ACC Orlando $10,892,450
Show 40 more

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

Transactions

Action Obligated Date
Other Administrative Action ARZ998 $0
Vendor Address Change ARZ999 $0
Close Out P00012 · Removal of GFP $0
Close Out P00011 $0
Close Out P00010 $0
Exercise an Option P00009 $0
Exercise an Option P00008 $0
Change Order P00007 $0
Exercise an Option P00006 $0
Change Order P00005 $0
Change Order P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 · Adminstrative modification CTS fielding support adding required clauses and removing the reopener clause $0
Other Administrative Action P00001 · CTS fielding support modification P00001 adding required clauses identified in the contract pre award peer review. $0
Original award $0
Show all 15

Quick answers

Who was awarded contract W900KK10D0002?

W900KK10D0002 was awarded to General Dynamics Information Technology, Inc. by Defense Contract Management Agency (Department of Defense) on January 22, 2010.

How much is contract W900KK10D0002 worth?

Orders under W900KK10D0002 have obligated $208,241,312. Their combined current value, with exercised options, is $214,852,281. Their combined potential value, with all options, is $215,444,146. W900KK10D0002's own ceiling is $227,763,420.

How many orders have been placed under contract W900KK10D0002?

80 orders have been placed under W900KK10D0002, the latest on January 15, 2015.

Which agency awarded contract W900KK10D0002?

Defense Contract Management Agency (Department of Defense) awarded W900KK10D0002, with funding from ACC Orlando (Army Contracting Command).

Who can order from contract W900KK10D0002?

W900KK10D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W900KK10D0002 competed?

The extent of competition for W900KK10D0002 was full and open competition. The government received 1 offer.

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