Joint biological point detection system - full rate production contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SR10D0026
Awardee
Awarding agency
Task orders
23 $179,297,886 obligated

Award facts

Opportunity
Combined order value
$179,436,434 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Joint PEO Chemical and Biological Defense Acquisition Support Center, 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
Acquisition of technical data packages for line replaceable units (lrus), baws, identifier, FTS, and collector 0023 ACC Aberdeen Proving Ground $1,400,000
Software support transition. The contractor shall provide support to transition the maintenance and sustainment of… 0022 ACC Aberdeen Proving Ground $128,782
Option b - closeout contract 0021 ACC Aberdeen Proving Ground $5,796,155
Engineering support in production, jbpds technology refresh program, phase IV 0019 ACC Aberdeen Proving Ground $3,542,861
Jbpds repair and spare parts. End of life buy for the baws power input CCA 0020 ACC Aberdeen Proving Ground $535,758
Engineering support in production (esip) study - navy jbpds JCA pope up errors 0018 ACC Aberdeen Proving Ground $10,513
Refurbishment of 18 government-owned jbpds 0017 ACC Aberdeen Proving Ground $3,614,669
Do for production of 32 jbpds shelter systems with associated spare/support packages. 0016 ACC Aberdeen Proving Ground $25,352,577
Engineering support in production - JTR - collector improvements 0015 ACC Aberdeen Proving Ground $870,810
Under the delivery order the government will procure a quantity of 190 JCA GPS CCA for an end of life buy 0014 ACC Aberdeen Proving Ground $277,655
Task order to refurbish biological agent warning system components. 0013 ACC Aberdeen Proving Ground $0
Under the delivery order the government will procure a quantity of 112 jbpds in two configurations: 12-M98 shipboard… 0012 ACC Aberdeen Proving Ground $48,620,307
The contractor will evaluate and develop estimates for the refurbishment of 11 government-owned shelter systems. 0011 ACC Aberdeen Proving Ground $291,978
The goal of this engineering support in production task is to replace obsolete controller assembly jbpds components. 0010 Defense Contract Management Agency $2,712,050
Joint tech refresh (JTR) phase III consists of updating the computer architecture and integration of components for the… 0009 ACC Aberdeen Proving Ground $12,942,179
Refurbishment of test stands to support joint biological point detection system delivery schedule. 0008 ACC Aberdeen Proving Ground $27,800
FY11 hardware buy - 10 shelter systems, 31 ship systems and spares for rock island. 0007 ACC Aberdeen Proving Ground $30,044,681
Non-recurring engineering test stands consists of the design and fabrication of test stands. 0005 ACC Aberdeen Proving Ground $2,514,312
Local controller subsystem (LCS) obsolescence task order to replace several components in the jbpds LCS that are… 0006 Defense Contract Management Agency $1,632,890
Reference carrier paper esip to identify, verify and document a reference carrier paper with the same performance as… 0003 Defense Contract Management Agency $975,138
Joint tech refresh (JTR) phase II consists of the preliminary design to update computing architecture, and the… 0004 Defense Contract Management Agency $1,620,096
Life of type buy of two components on the current baws biosensor CCA that will be obsolete in the future. This do is to… 0002 ACC Aberdeen Proving Ground $326,830
FY10 hardware buy 0001 ACC Aberdeen Proving Ground $36,059,846
Show all 23

Transactions

Action Obligated Date
Novation Agreement ARZ995 $0
Close Out P00025 · Modification P00025 provides for final disposition of all government property/material included in the contract to continue the contract closeout process. $0
Change Order P00024 · MOD P00024 incorporates ECP/nor covering revised LCS software for all hardware deliveries beginning in may 2014 $0
Supplemental Agreement for work within scope P00023 · Modification P00023 adds the usfk sofa clause as well as incorporates negotiated pricing for FOT & e and wslat test support for JTR IV. $0
Supplemental Agreement for work within scope P00022 · Incorporation of ECP for revision to jbpds installation software and change in ILS IPT face to face meeting location $0
Supplemental Agreement for work within scope P00021 · Revise pricing for clin 0001 common components due to incorporation of price changes reslting from LCS and JCA esips under do 0006 and do 0010 respectively $0
Change Order P00020 · Modification P00020 changes the FY13 ILS IPT meeting location from edgewood, MD to dublin, OH $0
Change Order P00019 · Incorporate updated FFP hardware master list and ecps/rfds associated with updated JCA & LCS $0
Supplemental Agreement for work within scope P00018 · Modification reduces the unit price for clin 0019 for years 2012 through 2015 based on use of GFM and incorporates ECP for initial realease of spis associated… $0
Supplemental Agreement for work within scope P00017 · MOD P00017 - makes revisions to the SOW and cdrls $0
Novation Agreement P00016 · Common system components - novation agreement $0
Change Order P00015 · The purpose of this modification is to change section b.6.3.1 clin 0001: common system components range pricing table to reflect a reduction in prices from… $0
Supplemental Agreement for work within scope P00014 · Change in meeting location. $0
Change Order P00013 · P00013 revises statement of work paragraph c.3.1.2, adds dcma to distribution of contract data requirements list A018, and incorporates engineering change… $0
Change Order P00012 · P00012 reduces clin 0001 common system component pricing table from FY2011 through FY2015 as a result of providing GFE carrier cards, incorporates statement… $0
Change Order P00011 · Modification P00011 incorporates changes to the statement of work and increases fixed direct production labor cost associated with lora updates. $0
Change Order P00010 · Modification accepts the transfer of GFE from contract W911SR-04-c-0017 $0
Change Order P00009 · P00009 incorporates revised hardware ordering fee table (v. 3.0) due to pricing errors discovered in previous version. $0
Change Order P00008 · P00008 accepts government property transferred from contract W911SR-04-c-0017. $0
Change Order P00007 · P00007 incorporates revision 10 of the hardware master list as well as incorporating pricing changes in section b of the contract due to pricing errors. $0
Change Order P00006 · MOD P00006 revises the fixed production labor cost included in the clin 00001 pricing table due to changes in ILS requirements surrounding validation and… $0
Change Order P00005 · P00006 incorporates no cost statement of work changes. $0
Change Order P00004 · Modification P00004 adds dfar clause 252.222-7006. $0
Change Order P00003 · Change order to add notice of revision package, revise statement of work references, update cdrls, and update contract specialist point of contact information. $0
Change Order P00002 · Modification 02 corrects units of measure, incorporates the subcontracting plan and adds additional invoicing instructions for cpff actions. $0
Other Administrative Action P00001 · Jbpds FRP - revise clin IDC type from requirements to indefinite quantity and change FSC codes from 9999 to 6665 $0
Original award $0
Show all 27

Quick answers

Who was awarded contract W911SR10D0026?

W911SR10D0026 was awarded to Chemring Sensors And Electronic Systems, Inc. by Defense Contract Management Agency (Department of Defense) on August 13, 2010.

How much is contract W911SR10D0026 worth?

Orders under W911SR10D0026 have obligated $179,297,886. Their combined current value, with exercised options, is $179,436,434.

How many orders have been placed under contract W911SR10D0026?

23 orders have been placed under W911SR10D0026, the latest on September 10, 2015.

Which agency awarded contract W911SR10D0026?

Defense Contract Management Agency (Department of Defense) awarded W911SR10D0026, with funding from Joint PEO Chemical and Biological Defense (Acquisition Support Center).

Who can order from contract W911SR10D0026?

W911SR10D0026 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SR10D0026 competed?

The extent of competition for W911SR10D0026 was full and open competition. The government received 1 offer.

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