Delivery order 0002FUTURE SKYS INC.
Overview
Award facts
- Net obligations
- $43.62M
- $43,619,928of $44.28M potential value
- Period of performance
- Feb 1, 2011 to Dec 31, 2018
- Ended
- Modifications
- 56
- Latest action Mar 3, 2020
- Contract type
- Delivery order
- PIID 0002
Description of requirement
CONTRACT/ORDER NO. W15P7T-09-D-N008/0002 IS FOR THE PROCUREMENT OF THE PRODUCT DIRECTOR COMMON SOFTWARE REQUIREMENT FOR THE DEVELOPMENT, MAINTENANCE, FIELDING AND TRAINING OF THE ARMY BATTLE COMMAND SYSTEMS, MISSIONS COMMON TO PEO-C3T AND PM BC, IN SUPPORT OF INTEROPERABILITY AMONGST ABCS, JOINT, AND COALITION COMMAND AND CONTROL SYSTEMS.
Dates and value
- Award date
- Signed on Jan 28, 2011
- Potential end of performance
- Dec 30, 2018
- Current value
- $44,276,118Base and exercised options
- Potential value (if all options are exercised)
- $44,276,118
- Parent contract vehicle
- W15P7T09DN008 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$559,832 (de-obligation)
- FY2019: -$62,355 (de-obligation)
- FY2018: -$34,003 (de-obligation)
- FY2016: -$54,517 (de-obligation)
- FY2015: $6,256,486
- FY2014: $7,648,096
- FY2013: $10,181,528
- FY2012: $8,898,508
Show all 9 yearsEarlier years (FY2011–FY2011)
- FY2011: $11,346,017
Total across 9 fiscal years: $43,619,928
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2020. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SPRINGFIELD
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
Place of performance
- Place of performance
- Wall Township, Monmouth County, New Jersey 07753-6815
- Congressional district (place of performance)
- NJ-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 28, 2011Base obligation at award: $8,115,000
- Latest action
- Mar 3, 2020 — Funding onlyModification 1B; obligation change -$559,832; funding only: changes obligations, not scope
- Latest substantive action
- Jan 28, 2015 — New work added (outside scope)Modification 51; obligation change +$1,400,000
- Latest funding action
- Mar 3, 2020 — Funding onlyModification 1B; obligation change -$559,832; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only36
- Other administrative action8
- Change order6
- Supplemental agreement (within scope)2
- Option exercised2
- New work added (outside scope)1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S3101A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15P7T