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Viewing Transactions Fiscal Year :   2013
GENERAL DYNAMICS C4 SYSTEMS, INC.
No. of Transactions : 41 
Sr No   Agency Code  Agency Name   Contract Desc   Office Id   Office Spend YTD Effective Date   Ultimate Completion Date   Amount  Links to Details
1 7008 United States Coast Guard Rescue 21 - Support&Sustainment Contract RFP Sole Source to GDC4S 1.) Incorporate FAR Clause 52.217-9 into Section I Contract Clauses; 2.) Exercise Option Year (OY) 1; 3) Provide funding in the amount of $18,567,120.00 to CLINs 20001A, 20002A, 20003; 4.)Include the updated Sections F-2 and B-2 for CLIN 00010; 5.) Include updated B Narrative; 6.)Include the updated Attachments J-01, J-14, and J-18; and, 7.) Incorporate the updated DD254 into contract. 1.) FAR Clause 52.217-9 "Option to Extend the Term of the Contract" is hereby incorporated into Section I Contract Clauses. See Attachment A "Updates to Section I Contract Clauses." 2.) This modification exercises OY1 with a Period of Performance (POP) January 1, 2013 to December 31, 2013. The total price for OY1 is $45,939,792; however, the amount of funds currently available are $18,567,120.00. This modification will apply incremental funds to CLINs 20001A, 20002A, and 20003. The following CLINs apply under OY1. 20001 - Project Management 20001A - Project Management - General Support Firm Fixed Price (FFP) $5,152,546 20001B - Life Cycle Cost Estimate (LCCE) FFP $95,259 20001C - Enviornmental Management Planning (EMP) FFP $35,170 20001D - Configuration Management Plan FFP $10,840 20002 - Systems Support and Maintenance 20002A - System Support and Maintenance FFP $33,462,828 20002B - Integrated Logistics Support Plan FFP $28,395 20002C - Vehicle Lease Close Out FFP $366,457 20003 - Sustainment Engineering FFP $5,945,715 20003A - Asset Relocation Time and Materials (T&M) 20003AA - Asset Relocation T&M 20003B - Certification and Accreditation T&M 20003BA - Certification and Accreditation T&M 20004 - Emergency Equipment and Maintenance T&M $300,000 20005 - Disaster recovery Asset Deployment T&M $500,000 20006 - System Design Maintenance 20006A - Engineering Change Proposals T&M 20006AA - Engineering Change Proposals T&M 20006AB - Engineering Change Proposals T&M 20007 - Transition Support 20007A - Software Product Specification FFP $42,582 20007B - Software Technical Support T&M 20008 - Engineering Escalation Support T&M 3.) PR #21-13-443PCE000 in the amount of $18,567,120.00, provides funds to cover the first five (5) months of the Firm Fixed Price CLINs (20001A, 20002A, and 20003) for OY1. The total funds obligated on the Contract changes from $45,010,838.70 by $18,567,120.00 to $63,577,958.70. CLIN 20001A: Project Management obligated funds changes from $0 by $2,146,894.00 to $2,146,894.00. The total amount remaining for obligation on this CLIN is $3,005,652.00. CLIN 20002A: System Support and Maintenance obligated funds changes from $0 by $13,942,845.00 to $13,942,845.00. The total amount remaining for obligation on this CLIN is $19.519.983.00. CLIN 20003: Sustainment Engineering obligated funds changes from $0 by $2,477,381.00 to $2,477,381.00. The total amount remaining for obligation on this CLIN is $3,468,334.00. The total Contract value (inclusive of all options) remains at $176,236,336. For items 4 - 9 see below: Summary of contract document changes: 1. Section I Contract Clauses, Added FAR 52.217-9, Revision dated December 10, 2012. 2. Section F-2 and Section B-2 3. B Narrative 4. Attachments J-01, J-14, and J-18 5. DD-254 IGF::OT::IGF 00023 $ 1,019,168,073.59 05/23/2013 12/31/2015 $ 25,993,969.00
2 1700 NAVY Surface Mine countermeasures Unmanned N00024 $ 10,183,049,996.05 11/19/2012 08/09/2015 $ 7,698,043.00
3 7014 Bureau of Customs and Border Protection Service Remote Video Surveillance System Upgrade AMBTCD $ 330,142,503.01 07/26/2013 07/25/2023 $ 7,095,519.00
4 5700 AIR FORCE Firewall Obsolescence Management (FOM) FA8726 $ 220,277,069.24 11/27/2012 11/14/2013 $ 3,021,356.00
5 5700 AIR FORCE The Defense Information System Agency (DISA) Unified Capabilities (UC) in support of Department of Defense (DoD) Military Departments (MILDEP) provides network side bearer and signaling services specified in the DoD Unified Capability Requirements (UCR). Contractor services shall provide all task order administration, task order management, personnel, tools, equipment, material, consumable supplies, and services associated to engineer, furnish, install,&test (EFI&T) two (2) Cisco Enterprise Session Controllers (ESCs), along with their associated Edge Infrastructure, supporting two (2) Enterprise Services Areas (ESAs). The Contractor shall also provide and install all necessary equipment to provide Enterprise-Hosted UC Services at two (2) locations to be connected to the designated ESAs in compliance with Department of Defense (DoD) Instruction 8510.01, DoD Information assurance Certification and Accreditation Process (DIACAP). FA8218 $ 51,836,177.48 01/23/2013 01/23/2015 $ 2,348,575.00
6 1900 STATE IGF::OT::IGF The purpose of this modification is for the purchase of IDS cyber security Appliance for DS/SIC/CS. AQMMA $ 3,372,264,019.20 07/02/2013 06/07/2014 $ 2,111,867.00
7 5700 AIR FORCE Spare Firewalls and Security Cards FA8705 $ 69,077,355.86 01/14/2013 04/15/2013 $ 1,714,895.00
8 1700 NAVY Surface Mine countermeasures Unmanned N00024 $ 10,183,049,996.05 03/20/2013 08/09/2015 $ 1,643,000.00
9 2050 Internal Revenue Service IGF::CT::IGF for Critical Functions computer security Incident Response Support RS001 $ 1,291,163,462.55 03/11/2013 03/10/2018 $ 1,494,116.14
10 5700 AIR FORCE Access Control and Network management System (AC&NMS) FA8726 $ 220,277,069.24 12/21/2012 11/01/2013 $ 1,439,126.92
11 2100 ARMY NAVAIR Information assurance W15QKN $ 651,342,990.56 03/06/2013 01/31/2014 $ 1,255,846.16
12 7008 United States Coast Guard Rescue 21 - Support&Sustainment Contract RFP Sole Source to GDC4S 1.) Incorporate FAR Clause 52.217-9 into Section I Contract Clauses; 2.) Exercise Option Year (OY) 1; 3) Provide funding in the amount of $18,567,120.00 to CLINs 20001A, 20002A, 20003; 4.)Include the updated Sections F-2 and B-2 for CLIN 00010; 5.) Include updated B Narrative; 6.)Include the updated Attachments J-01, J-14, and J-18; and, 7.) Incorporate the updated DD254 into contract. 1.) FAR Clause 52.217-9 "Option to Extend the Term of the Contract" is hereby incorporated into Section I Contract Clauses. See Attachment A "Updates to Section I Contract Clauses." 2.) This modification exercises OY1 with a Period of Performance (POP) January 1, 2013 to December 31, 2013. The total price for OY1 is $45,939,792; however, the amount of funds currently available are $18,567,120.00. This modification will apply incremental funds to CLINs 20001A, 20002A, and 20003. The following CLINs apply under OY1. 20001 - Project Management 20001A - Project Management - General Support Firm Fixed Price (FFP) $5,152,546 20001B - Life Cycle Cost Estimate (LCCE) FFP $95,259 20001C - Enviornmental Management Planning (EMP) FFP $35,170 20001D - Configuration Management Plan FFP $10,840 20002 - Systems Support and Maintenance 20002A - System Support and Maintenance FFP $33,462,828 20002B - Integrated Logistics Support Plan FFP $28,395 20002C - Vehicle Lease Close Out FFP $366,457 20003 - Sustainment Engineering FFP $5,945,715 20003A - Asset Relocation Time and Materials (T&M) 20003AA - Asset Relocation T&M 20003B - Certification and Accreditation T&M 20003BA - Certification and Accreditation T&M 20004 - Emergency Equipment and Maintenance T&M $300,000 20005 - Disaster recovery Asset Deployment T&M $500,000 20006 - System Design Maintenance 20006A - Engineering Change Proposals T&M 20006AA - Engineering Change Proposals T&M 20006AB - Engineering Change Proposals T&M 20007 - Transition Support 20007A - Software Product Specification FFP $42,582 20007B - Software Technical Support T&M 20008 - Engineering Escalation Support T&M 3.) PR #21-13-443PCE000 in the amount of $18,567,120.00, provides funds to cover the first five (5) months of the Firm Fixed Price CLINs (20001A, 20002A, and 20003) for OY1. The total funds obligated on the Contract changes from $45,010,838.70 by $18,567,120.00 to $63,577,958.70. CLIN 20001A: Project Management obligated funds changes from $0 by $2,146,894.00 to $2,146,894.00. The total amount remaining for obligation on this CLIN is $3,005,652.00. CLIN 20002A: System Support and Maintenance obligated funds changes from $0 by $13,942,845.00 to $13,942,845.00. The total amount remaining for obligation on this CLIN is $19.519.983.00. CLIN 20003: Sustainment Engineering obligated funds changes from $0 by $2,477,381.00 to $2,477,381.00. The total amount remaining for obligation on this CLIN is $3,468,334.00. The total Contract value (inclusive of all options) remains at $176,236,336. For items 4 - 9 see below: Summary of contract document changes: 1. Section I Contract Clauses, Added FAR 52.217-9, Revision dated December 10, 2012. 2. Section F-2 and Section B-2 3. B Narrative 4. Attachments J-01, J-14, and J-18 5. DD-254 IGF::OT::IGF 00023 $ 1,019,168,073.59 07/11/2013 12/31/2015 $ 761,000.00
13 1700 NAVY Signals intelligence (SIGINT) systems N00178 $ 269,540,444.16 02/20/2013 05/24/2015 $ 697,639.50
14 1700 NAVY Signals intelligence (SIGINT) systems N00178 $ 269,540,444.16 04/02/2013 05/24/2015 $ 550,000.00
15 1700 NAVY Surface Mine countermeasures Unmanned N00024 $ 10,183,049,996.05 10/16/2012 08/09/2015 $ 486,525.00
16 2100 ARMY NAVAIR Information assurance W91WAW $ 132,388,432.43 02/01/2013 01/31/2016 $ 456,475.50
17 1700 NAVY Signals intelligence (SIGINT) systems N00178 $ 269,540,444.16 11/20/2012 05/24/2015 $ 454,045.00
18 5700 AIR FORCE EACN Firewalls Replacements FA4452 $ 89,947,978.17 05/14/2013 06/15/2013 $ 434,720.19
19 1700 NAVY Surface Mine countermeasures Unmanned N00024 $ 10,183,049,996.05 03/13/2013 08/09/2015 $ 400,000.00
20 1700 NAVY Surface Mine countermeasures Unmanned N00024 $ 10,183,049,996.05 10/11/2012 08/09/2015 $ 360,900.00
21 1700 NAVY Signals intelligence (SIGINT) systems N00178 $ 269,540,444.16 12/13/2012 05/24/2015 $ 304,755.51
22 1700 NAVY Signals intelligence (SIGINT) systems N00178 $ 269,540,444.16 01/15/2013 05/24/2015 $ 268,000.00
23 1700 NAVY Signals intelligence (SIGINT) systems N00178 $ 269,540,444.16 02/20/2013 05/24/2015 $ 227,183.00
24 5700 AIR FORCE Access Control and Network management System (AC&NMS) FA8726 $ 220,277,069.24 12/21/2012 11/01/2013 $ 133,616.96
25 5700 AIR FORCE Access Control and Network management System (AC&NMS) FA8726 $ 220,277,069.24 12/21/2012 11/01/2013 $ 130,976.75
26 7008 United States Coast Guard Rescue 21 - Support&Sustainment Contract RFP Sole Source to GDC4S 1.) Incorporate FAR Clause 52.217-9 into Section I Contract Clauses; 2.) Exercise Option Year (OY) 1; 3) Provide funding in the amount of $18,567,120.00 to CLINs 20001A, 20002A, 20003; 4.)Include the updated Sections F-2 and B-2 for CLIN 00010; 5.) Include updated B Narrative; 6.)Include the updated Attachments J-01, J-14, and J-18; and, 7.) Incorporate the updated DD254 into contract. 1.) FAR Clause 52.217-9 "Option to Extend the Term of the Contract" is hereby incorporated into Section I Contract Clauses. See Attachment A "Updates to Section I Contract Clauses." 2.) This modification exercises OY1 with a Period of Performance (POP) January 1, 2013 to December 31, 2013. The total price for OY1 is $45,939,792; however, the amount of funds currently available are $18,567,120.00. This modification will apply incremental funds to CLINs 20001A, 20002A, and 20003. The following CLINs apply under OY1. 20001 - Project Management 20001A - Project Management - General Support Firm Fixed Price (FFP) $5,152,546 20001B - Life Cycle Cost Estimate (LCCE) FFP $95,259 20001C - Enviornmental Management Planning (EMP) FFP $35,170 20001D - Configuration Management Plan FFP $10,840 20002 - Systems Support and Maintenance 20002A - System Support and Maintenance FFP $33,462,828 20002B - Integrated Logistics Support Plan FFP $28,395 20002C - Vehicle Lease Close Out FFP $366,457 20003 - Sustainment Engineering FFP $5,945,715 20003A - Asset Relocation Time and Materials (T&M) 20003AA - Asset Relocation T&M 20003B - Certification and Accreditation T&M 20003BA - Certification and Accreditation T&M 20004 - Emergency Equipment and Maintenance T&M $300,000 20005 - Disaster recovery Asset Deployment T&M $500,000 20006 - System Design Maintenance 20006A - Engineering Change Proposals T&M 20006AA - Engineering Change Proposals T&M 20006AB - Engineering Change Proposals T&M 20007 - Transition Support 20007A - Software Product Specification FFP $42,582 20007B - Software Technical Support T&M 20008 - Engineering Escalation Support T&M 3.) PR #21-13-443PCE000 in the amount of $18,567,120.00, provides funds to cover the first five (5) months of the Firm Fixed Price CLINs (20001A, 20002A, and 20003) for OY1. The total funds obligated on the Contract changes from $45,010,838.70 by $18,567,120.00 to $63,577,958.70. CLIN 20001A: Project Management obligated funds changes from $0 by $2,146,894.00 to $2,146,894.00. The total amount remaining for obligation on this CLIN is $3,005,652.00. CLIN 20002A: System Support and Maintenance obligated funds changes from $0 by $13,942,845.00 to $13,942,845.00. The total amount remaining for obligation on this CLIN is $19.519.983.00. CLIN 20003: Sustainment Engineering obligated funds changes from $0 by $2,477,381.00 to $2,477,381.00. The total amount remaining for obligation on this CLIN is $3,468,334.00. The total Contract value (inclusive of all options) remains at $176,236,336. For items 4 - 9 see below: Summary of contract document changes: 1. Section I Contract Clauses, Added FAR 52.217-9, Revision dated December 10, 2012. 2. Section F-2 and Section B-2 3. B Narrative 4. Attachments J-01, J-14, and J-18 5. DD-254 IGF::OT::IGF 00023 $ 1,019,168,073.59 03/28/2013 12/31/2015 $ 100,000.00
27 1700 NAVY Signals intelligence (SIGINT) systems N00178 $ 269,540,444.16 01/15/2013 05/24/2015 $ 97,680.00
28 1700 NAVY Signals intelligence (SIGINT) systems N00178 $ 269,540,444.16 12/13/2012 05/24/2015 $ 85,000.00
29 2100 ARMY This Performance Work Statement (PWS) defines the requirements for the Information Systems Engineering Command (ISEC) to provide Information assurance (IA) support services and Department of Defense Information assurance Certification and Accreditation Process (DIACAP) certification support for the U.S. Army Combat Readiness/Safety Center (USACRC) at Fort Rucker, Alabama. W9128Z $ 19,654,781.06 11/21/2012 03/18/2013 $ 51,592.44
30 1700 NAVY Signals intelligence (SIGINT) systems N00178 $ 269,540,444.16 04/02/2013 05/24/2015 $ 50,000.00
31 7008 United States Coast Guard Rescue 21 - Support&Sustainment Contract RFP Sole Source to GDC4S 1.) Incorporate FAR Clause 52.217-9 into Section I Contract Clauses; 2.) Exercise Option Year (OY) 1; 3) Provide funding in the amount of $18,567,120.00 to CLINs 20001A, 20002A, 20003; 4.)Include the updated Sections F-2 and B-2 for CLIN 00010; 5.) Include updated B Narrative; 6.)Include the updated Attachments J-01, J-14, and J-18; and, 7.) Incorporate the updated DD254 into contract. 1.) FAR Clause 52.217-9 "Option to Extend the Term of the Contract" is hereby incorporated into Section I Contract Clauses. See Attachment A "Updates to Section I Contract Clauses." 2.) This modification exercises OY1 with a Period of Performance (POP) January 1, 2013 to December 31, 2013. The total price for OY1 is $45,939,792; however, the amount of funds currently available are $18,567,120.00. This modification will apply incremental funds to CLINs 20001A, 20002A, and 20003. The following CLINs apply under OY1. 20001 - Project Management 20001A - Project Management - General Support Firm Fixed Price (FFP) $5,152,546 20001B - Life Cycle Cost Estimate (LCCE) FFP $95,259 20001C - Enviornmental Management Planning (EMP) FFP $35,170 20001D - Configuration Management Plan FFP $10,840 20002 - Systems Support and Maintenance 20002A - System Support and Maintenance FFP $33,462,828 20002B - Integrated Logistics Support Plan FFP $28,395 20002C - Vehicle Lease Close Out FFP $366,457 20003 - Sustainment Engineering FFP $5,945,715 20003A - Asset Relocation Time and Materials (T&M) 20003AA - Asset Relocation T&M 20003B - Certification and Accreditation T&M 20003BA - Certification and Accreditation T&M 20004 - Emergency Equipment and Maintenance T&M $300,000 20005 - Disaster recovery Asset Deployment T&M $500,000 20006 - System Design Maintenance 20006A - Engineering Change Proposals T&M 20006AA - Engineering Change Proposals T&M 20006AB - Engineering Change Proposals T&M 20007 - Transition Support 20007A - Software Product Specification FFP $42,582 20007B - Software Technical Support T&M 20008 - Engineering Escalation Support T&M 3.) PR #21-13-443PCE000 in the amount of $18,567,120.00, provides funds to cover the first five (5) months of the Firm Fixed Price CLINs (20001A, 20002A, and 20003) for OY1. The total funds obligated on the Contract changes from $45,010,838.70 by $18,567,120.00 to $63,577,958.70. CLIN 20001A: Project Management obligated funds changes from $0 by $2,146,894.00 to $2,146,894.00. The total amount remaining for obligation on this CLIN is $3,005,652.00. CLIN 20002A: System Support and Maintenance obligated funds changes from $0 by $13,942,845.00 to $13,942,845.00. The total amount remaining for obligation on this CLIN is $19.519.983.00. CLIN 20003: Sustainment Engineering obligated funds changes from $0 by $2,477,381.00 to $2,477,381.00. The total amount remaining for obligation on this CLIN is $3,468,334.00. The total Contract value (inclusive of all options) remains at $176,236,336. For items 4 - 9 see below: Summary of contract document changes: 1. Section I Contract Clauses, Added FAR 52.217-9, Revision dated December 10, 2012. 2. Section F-2 and Section B-2 3. B Narrative 4. Attachments J-01, J-14, and J-18 5. DD-254 IGF::OT::IGF 00023 $ 1,019,168,073.59 08/26/2013 12/31/2015 $ 25,000.00
32 1700 NAVY Surface Mine countermeasures Unmanned N00024 $ 10,183,049,996.05 01/08/2013 08/09/2015 $ 0.00
33 5700 AIR FORCE Network management Hardware Platform FA4600 $ 137,243,812.53 10/23/2012 11/30/2012 $ 0.00
34 5700 AIR FORCE erform Geospatial Comm survey in accordance with attached Performance Work Statement dated 17 May 2012. FA5000 $ 110,904,835.12 12/03/2012 02/01/2013 $ 0.00
35 5700 AIR FORCE The Defense Information System Agency (DISA) Unified Capabilities (UC) in support of Department of Defense (DoD) Military Departments (MILDEP) provides network side bearer and signaling services specified in the DoD Unified Capability Requirements (UCR). Contractor services shall provide all task order administration, task order management, personnel, tools, equipment, material, consumable supplies, and services associated to engineer, furnish, install,&test (EFI&T) two (2) Cisco Enterprise Session Controllers (ESCs), along with their associated Edge Infrastructure, supporting two (2) Enterprise Services Areas (ESAs). The Contractor shall also provide and install all necessary equipment to provide Enterprise-Hosted UC Services at two (2) locations to be connected to the designated ESAs in compliance with Department of Defense (DoD) Instruction 8510.01, DoD Information assurance Certification and Accreditation Process (DIACAP). FA8218 $ 51,836,177.48 01/29/2013 01/24/2014 $ 0.00
36 7008 United States Coast Guard Rescue 21 - Support&Sustainment Contract RFP Sole Source to GDC4S 1.) Incorporate FAR Clause 52.217-9 into Section I Contract Clauses; 2.) Exercise Option Year (OY) 1; 3) Provide funding in the amount of $18,567,120.00 to CLINs 20001A, 20002A, 20003; 4.)Include the updated Sections F-2 and B-2 for CLIN 00010; 5.) Include updated B Narrative; 6.)Include the updated Attachments J-01, J-14, and J-18; and, 7.) Incorporate the updated DD254 into contract. 1.) FAR Clause 52.217-9 "Option to Extend the Term of the Contract" is hereby incorporated into Section I Contract Clauses. See Attachment A "Updates to Section I Contract Clauses." 2.) This modification exercises OY1 with a Period of Performance (POP) January 1, 2013 to December 31, 2013. The total price for OY1 is $45,939,792; however, the amount of funds currently available are $18,567,120.00. This modification will apply incremental funds to CLINs 20001A, 20002A, and 20003. The following CLINs apply under OY1. 20001 - Project Management 20001A - Project Management - General Support Firm Fixed Price (FFP) $5,152,546 20001B - Life Cycle Cost Estimate (LCCE) FFP $95,259 20001C - Enviornmental Management Planning (EMP) FFP $35,170 20001D - Configuration Management Plan FFP $10,840 20002 - Systems Support and Maintenance 20002A - System Support and Maintenance FFP $33,462,828 20002B - Integrated Logistics Support Plan FFP $28,395 20002C - Vehicle Lease Close Out FFP $366,457 20003 - Sustainment Engineering FFP $5,945,715 20003A - Asset Relocation Time and Materials (T&M) 20003AA - Asset Relocation T&M 20003B - Certification and Accreditation T&M 20003BA - Certification and Accreditation T&M 20004 - Emergency Equipment and Maintenance T&M $300,000 20005 - Disaster recovery Asset Deployment T&M $500,000 20006 - System Design Maintenance 20006A - Engineering Change Proposals T&M 20006AA - Engineering Change Proposals T&M 20006AB - Engineering Change Proposals T&M 20007 - Transition Support 20007A - Software Product Specification FFP $42,582 20007B - Software Technical Support T&M 20008 - Engineering Escalation Support T&M 3.) PR #21-13-443PCE000 in the amount of $18,567,120.00, provides funds to cover the first five (5) months of the Firm Fixed Price CLINs (20001A, 20002A, and 20003) for OY1. The total funds obligated on the Contract changes from $45,010,838.70 by $18,567,120.00 to $63,577,958.70. CLIN 20001A: Project Management obligated funds changes from $0 by $2,146,894.00 to $2,146,894.00. The total amount remaining for obligation on this CLIN is $3,005,652.00. CLIN 20002A: System Support and Maintenance obligated funds changes from $0 by $13,942,845.00 to $13,942,845.00. The total amount remaining for obligation on this CLIN is $19.519.983.00. CLIN 20003: Sustainment Engineering obligated funds changes from $0 by $2,477,381.00 to $2,477,381.00. The total amount remaining for obligation on this CLIN is $3,468,334.00. The total Contract value (inclusive of all options) remains at $176,236,336. For items 4 - 9 see below: Summary of contract document changes: 1. Section I Contract Clauses, Added FAR 52.217-9, Revision dated December 10, 2012. 2. Section F-2 and Section B-2 3. B Narrative 4. Attachments J-01, J-14, and J-18 5. DD-254 IGF::OT::IGF 00023 $ 1,019,168,073.59 02/12/2013 12/31/2015 $ 0.00
37 7008 United States Coast Guard Rescue 21 - Support&Sustainment Contract RFP Sole Source to GDC4S 1.) Incorporate FAR Clause 52.217-9 into Section I Contract Clauses; 2.) Exercise Option Year (OY) 1; 3) Provide funding in the amount of $18,567,120.00 to CLINs 20001A, 20002A, 20003; 4.)Include the updated Sections F-2 and B-2 for CLIN 00010; 5.) Include updated B Narrative; 6.)Include the updated Attachments J-01, J-14, and J-18; and, 7.) Incorporate the updated DD254 into contract. 1.) FAR Clause 52.217-9 "Option to Extend the Term of the Contract" is hereby incorporated into Section I Contract Clauses. See Attachment A "Updates to Section I Contract Clauses." 2.) This modification exercises OY1 with a Period of Performance (POP) January 1, 2013 to December 31, 2013. The total price for OY1 is $45,939,792; however, the amount of funds currently available are $18,567,120.00. This modification will apply incremental funds to CLINs 20001A, 20002A, and 20003. The following CLINs apply under OY1. 20001 - Project Management 20001A - Project Management - General Support Firm Fixed Price (FFP) $5,152,546 20001B - Life Cycle Cost Estimate (LCCE) FFP $95,259 20001C - Enviornmental Management Planning (EMP) FFP $35,170 20001D - Configuration Management Plan FFP $10,840 20002 - Systems Support and Maintenance 20002A - System Support and Maintenance FFP $33,462,828 20002B - Integrated Logistics Support Plan FFP $28,395 20002C - Vehicle Lease Close Out FFP $366,457 20003 - Sustainment Engineering FFP $5,945,715 20003A - Asset Relocation Time and Materials (T&M) 20003AA - Asset Relocation T&M 20003B - Certification and Accreditation T&M 20003BA - Certification and Accreditation T&M 20004 - Emergency Equipment and Maintenance T&M $300,000 20005 - Disaster recovery Asset Deployment T&M $500,000 20006 - System Design Maintenance 20006A - Engineering Change Proposals T&M 20006AA - Engineering Change Proposals T&M 20006AB - Engineering Change Proposals T&M 20007 - Transition Support 20007A - Software Product Specification FFP $42,582 20007B - Software Technical Support T&M 20008 - Engineering Escalation Support T&M 3.) PR #21-13-443PCE000 in the amount of $18,567,120.00, provides funds to cover the first five (5) months of the Firm Fixed Price CLINs (20001A, 20002A, and 20003) for OY1. The total funds obligated on the Contract changes from $45,010,838.70 by $18,567,120.00 to $63,577,958.70. CLIN 20001A: Project Management obligated funds changes from $0 by $2,146,894.00 to $2,146,894.00. The total amount remaining for obligation on this CLIN is $3,005,652.00. CLIN 20002A: System Support and Maintenance obligated funds changes from $0 by $13,942,845.00 to $13,942,845.00. The total amount remaining for obligation on this CLIN is $19.519.983.00. CLIN 20003: Sustainment Engineering obligated funds changes from $0 by $2,477,381.00 to $2,477,381.00. The total amount remaining for obligation on this CLIN is $3,468,334.00. The total Contract value (inclusive of all options) remains at $176,236,336. For items 4 - 9 see below: Summary of contract document changes: 1. Section I Contract Clauses, Added FAR 52.217-9, Revision dated December 10, 2012. 2. Section F-2 and Section B-2 3. B Narrative 4. Attachments J-01, J-14, and J-18 5. DD-254 IGF::OT::IGF 00023 $ 1,019,168,073.59 03/13/2013 12/31/2015 $ 0.00
38 7008 United States Coast Guard Rescue 21 - Support&Sustainment Contract RFP Sole Source to GDC4S 1.) Incorporate FAR Clause 52.217-9 into Section I Contract Clauses; 2.) Exercise Option Year (OY) 1; 3) Provide funding in the amount of $18,567,120.00 to CLINs 20001A, 20002A, 20003; 4.)Include the updated Sections F-2 and B-2 for CLIN 00010; 5.) Include updated B Narrative; 6.)Include the updated Attachments J-01, J-14, and J-18; and, 7.) Incorporate the updated DD254 into contract. 1.) FAR Clause 52.217-9 "Option to Extend the Term of the Contract" is hereby incorporated into Section I Contract Clauses. See Attachment A "Updates to Section I Contract Clauses." 2.) This modification exercises OY1 with a Period of Performance (POP) January 1, 2013 to December 31, 2013. The total price for OY1 is $45,939,792; however, the amount of funds currently available are $18,567,120.00. This modification will apply incremental funds to CLINs 20001A, 20002A, and 20003. The following CLINs apply under OY1. 20001 - Project Management 20001A - Project Management - General Support Firm Fixed Price (FFP) $5,152,546 20001B - Life Cycle Cost Estimate (LCCE) FFP $95,259 20001C - Enviornmental Management Planning (EMP) FFP $35,170 20001D - Configuration Management Plan FFP $10,840 20002 - Systems Support and Maintenance 20002A - System Support and Maintenance FFP $33,462,828 20002B - Integrated Logistics Support Plan FFP $28,395 20002C - Vehicle Lease Close Out FFP $366,457 20003 - Sustainment Engineering FFP $5,945,715 20003A - Asset Relocation Time and Materials (T&M) 20003AA - Asset Relocation T&M 20003B - Certification and Accreditation T&M 20003BA - Certification and Accreditation T&M 20004 - Emergency Equipment and Maintenance T&M $300,000 20005 - Disaster recovery Asset Deployment T&M $500,000 20006 - System Design Maintenance 20006A - Engineering Change Proposals T&M 20006AA - Engineering Change Proposals T&M 20006AB - Engineering Change Proposals T&M 20007 - Transition Support 20007A - Software Product Specification FFP $42,582 20007B - Software Technical Support T&M 20008 - Engineering Escalation Support T&M 3.) PR #21-13-443PCE000 in the amount of $18,567,120.00, provides funds to cover the first five (5) months of the Firm Fixed Price CLINs (20001A, 20002A, and 20003) for OY1. The total funds obligated on the Contract changes from $45,010,838.70 by $18,567,120.00 to $63,577,958.70. CLIN 20001A: Project Management obligated funds changes from $0 by $2,146,894.00 to $2,146,894.00. The total amount remaining for obligation on this CLIN is $3,005,652.00. CLIN 20002A: System Support and Maintenance obligated funds changes from $0 by $13,942,845.00 to $13,942,845.00. The total amount remaining for obligation on this CLIN is $19.519.983.00. CLIN 20003: Sustainment Engineering obligated funds changes from $0 by $2,477,381.00 to $2,477,381.00. The total amount remaining for obligation on this CLIN is $3,468,334.00. The total Contract value (inclusive of all options) remains at $176,236,336. For items 4 - 9 see below: Summary of contract document changes: 1. Section I Contract Clauses, Added FAR 52.217-9, Revision dated December 10, 2012. 2. Section F-2 and Section B-2 3. B Narrative 4. Attachments J-01, J-14, and J-18 5. DD-254 IGF::OT::IGF 00023 $ 1,019,168,073.59 04/09/2013 12/31/2015 $ 0.00
39 7008 United States Coast Guard Rescue 21 - Support&Sustainment Contract RFP Sole Source to GDC4S 1.) Incorporate FAR Clause 52.217-9 into Section I Contract Clauses; 2.) Exercise Option Year (OY) 1; 3) Provide funding in the amount of $18,567,120.00 to CLINs 20001A, 20002A, 20003; 4.)Include the updated Sections F-2 and B-2 for CLIN 00010; 5.) Include updated B Narrative; 6.)Include the updated Attachments J-01, J-14, and J-18; and, 7.) Incorporate the updated DD254 into contract. 1.) FAR Clause 52.217-9 "Option to Extend the Term of the Contract" is hereby incorporated into Section I Contract Clauses. See Attachment A "Updates to Section I Contract Clauses." 2.) This modification exercises OY1 with a Period of Performance (POP) January 1, 2013 to December 31, 2013. The total price for OY1 is $45,939,792; however, the amount of funds currently available are $18,567,120.00. This modification will apply incremental funds to CLINs 20001A, 20002A, and 20003. The following CLINs apply under OY1. 20001 - Project Management 20001A - Project Management - General Support Firm Fixed Price (FFP) $5,152,546 20001B - Life Cycle Cost Estimate (LCCE) FFP $95,259 20001C - Enviornmental Management Planning (EMP) FFP $35,170 20001D - Configuration Management Plan FFP $10,840 20002 - Systems Support and Maintenance 20002A - System Support and Maintenance FFP $33,462,828 20002B - Integrated Logistics Support Plan FFP $28,395 20002C - Vehicle Lease Close Out FFP $366,457 20003 - Sustainment Engineering FFP $5,945,715 20003A - Asset Relocation Time and Materials (T&M) 20003AA - Asset Relocation T&M 20003B - Certification and Accreditation T&M 20003BA - Certification and Accreditation T&M 20004 - Emergency Equipment and Maintenance T&M $300,000 20005 - Disaster recovery Asset Deployment T&M $500,000 20006 - System Design Maintenance 20006A - Engineering Change Proposals T&M 20006AA - Engineering Change Proposals T&M 20006AB - Engineering Change Proposals T&M 20007 - Transition Support 20007A - Software Product Specification FFP $42,582 20007B - Software Technical Support T&M 20008 - Engineering Escalation Support T&M 3.) PR #21-13-443PCE000 in the amount of $18,567,120.00, provides funds to cover the first five (5) months of the Firm Fixed Price CLINs (20001A, 20002A, and 20003) for OY1. The total funds obligated on the Contract changes from $45,010,838.70 by $18,567,120.00 to $63,577,958.70. CLIN 20001A: Project Management obligated funds changes from $0 by $2,146,894.00 to $2,146,894.00. The total amount remaining for obligation on this CLIN is $3,005,652.00. CLIN 20002A: System Support and Maintenance obligated funds changes from $0 by $13,942,845.00 to $13,942,845.00. The total amount remaining for obligation on this CLIN is $19.519.983.00. CLIN 20003: Sustainment Engineering obligated funds changes from $0 by $2,477,381.00 to $2,477,381.00. The total amount remaining for obligation on this CLIN is $3,468,334.00. The total Contract value (inclusive of all options) remains at $176,236,336. For items 4 - 9 see below: Summary of contract document changes: 1. Section I Contract Clauses, Added FAR 52.217-9, Revision dated December 10, 2012. 2. Section F-2 and Section B-2 3. B Narrative 4. Attachments J-01, J-14, and J-18 5. DD-254 IGF::OT::IGF 00023 $ 1,019,168,073.59 06/26/2013 12/31/2015 $ 0.00
40 1700 NAVY Signals intelligence (SIGINT) systems N00178 $ 269,540,444.16 04/02/2013 05/24/2015 $ -48,000.00
41 7001 Office of the Secretary, Department of Homeland Security This procurement was for management support services for the Integrated Security Management System (ISMS) program. DOAD00 $ 48,633,126.26 01/31/2013 10/19/2012 $ -167,705.72
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