Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Center Awarded Contracts - Total Small Business | Federal Compass

Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Center Awarded Contracts - Total Small Business

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W56KGU21D0001 - CONTRACT W56KGU-21-D-0001 IS A SINGLE AWARD IDIQ. ADDITIONAL STATEMENT: NO SUBCONTRACTS AWARDED OVER $30K SINCE CONTRACT WAS AWARDED. CONTRACTOR IS AWARE OF THE REQUIREMENT OF 52.204-10 AND WILL COMPLY AS NEEDED.
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/23/2021
Obligated Amount
$6.2M
W56KGU19D0002 - CONTRACT W56KGU-19-D-0001 IS A TOTAL 8(A) SMALL BUSINESS SET ASIDE SINGLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY TASK ORDER CONTRACT IN ACCORDANCE WITH (IAW) FAR 19 805 1(A) ENTITLED FLIGHT ACTIVITY MAINTENANCE AND MODIFICATION SUPPORT SERVICES (FAMMSS)"
IDC - 488190 Other Support Activities for Air Transportation
Contractor
YULISTA SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/02/2019
Obligated Amount
$253.1M
W56KGU19D0001 - CONTRACT W56KGU-19-D-0001 IS A TOTAL 8(A) SMALL BUSINESS SET ASIDE SINGLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY TASK ORDER CONTRACT IN ACCORDANCE WITH (IAW) FAR 19.805-1(A) ENTITLED, "FLIGHT ACTIVITY MODIFICATION AND MAINTENANCE SUPPORT SERVICES (FAMMSS)." THIS REQUIREMENT SUPPORTS THE MISSION OF THE CAPABILITIES DEVELOPMENT COMMAND (CCDC), COMMAND, CONTROL, COMPUTERS, COMMUNICATIONS, CYBER, INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE CENTER (C5ISR), C5ISR FLIGHT ACTIVITY (CFA). AT A MINIMUM, THIS CONTRACT PROVIDES ENGINEERING, FLIGHT TEST, SENSOR INTEGRATION, AIRCRAFT AND AVIONIC UNIT AND INTERMEDIATE LEVEL MAINTENANCE SUPPORT, AIRCRAFT AND AVIONICS EQUIPMENT MODIFICATION, ASSOCIATED RESEARCH AND DEVELOPMENT ACTIVITIES AS WELL AS ASSOCIATED PROTOTYPE FABRICATION SUPPORT. TARGET PLATFORMS INCLUDE ALL AIRCRAFT ASSIGNED TO THE CFA AND NIGHT VISION AND ELECTRONIC SENSORS DIRECTORATE (NVESD), AS WELL AS OTHER CUSTOMER AIRCRAFT DELIVERED TO AIRFIELDS FOR SERVICE AND/OR MODIFICATION. THIS IS A 5 YEAR IDIQ.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
YULISTA SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/23/2019
Obligated Amount
$0.00
W909MY18C0001 - SMALL BUSINESS INNOVATION RESEARCH PHASE II EFFORT FOR 28 MONTHS, ENTITLED ASYNCHRONOUS DAY-NIGHT NIR-SWIR SEE-SPOT SENSOR DEVELOPMENT, PHASE ONE FFP FOR FOUR MONTHS FOR PHASE II INTERIM TASKS AND SBIR PHASE TWO, A COST PLUS FIXED FEE FOR TWENTY-FOUR MONTHS TO BE AWARDED TO VOXTEL, INC. USING THE RESULTS FROM SBIR PHASE I THE CONTRACTOR SHALL CONTINUE TO DEVELOP AN IMAGING SENSOR THAT IS SENSITIVE TO SHORTWAVE INFRARED LIGHT AND IS CAPABLE OF DETECTING A PULSED LASER AND READ AN ENCODED NUMBER FROM THE DETECTED LASER PULSE. THE TOTAL TASK ORDER CEILING FOR THIS EFFORT IS $1,049,995.91.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
VOXTEL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/26/2018
Obligated Amount
$1M
W909MY17P0009 - THIS PURCHASE ORDER PURCHASES MAT RENTALS FOR THE NIGHT VISION ELECTRONIC SENSORS DIRECTORATE AREA 300 COMPOUND.
Purchase Order - 812332 Industrial Launderers
Contractor
CHESAPEAKE UNIFORM RENTAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/14/2017
Obligated Amount
$35k
W56KGU16C0085 - PROJECT DESCRIPTION CERDEC PRODUCT REALIZATION DIRECTORATE DIVISION REQUIRES AN 8A DIRECTED SMALL BUSINESS PROCUREMENT THAT WILL PROVIDE ENGINEERING AND TECHNICAL SUPPORT SERVICES. THIS CONTRACT SHALL PROCURE ENGINEERING, TECHNICAL SERVICES, AND FABRICATION REQUIRED IN SUPPORT OF CERDEC AND THEIR FEDERAL AND NON-FEDERAL GOVERNMENT PLATFORMS THROUGH SEPARATE TASKS. THE TYPES OF EQUIPMENT SUPPORTED ARE SENSORS, SATELLITE COMMUNICATIONS, RADIO, MULTIPLEXERS, COMMUNICATION SWITCHES, TERMINALS, SERVERS, RADAR, NIGHTVISION ELECTRONICS, AVIATION, NAVIGATION, TACTICAL, SURVEILLANCE, AND THEIR ELECTRONIC SUBASSEMBLIES AND COMPONENTS SUCH AS CIRCUIT CARDS. TOTAL CONTRACT 3.9MIL DOLLARS
Definitive Contract - 541330 Engineering Services
Contractor
ENVISION INNOVATIVE SOLUTIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2016
Obligated Amount
$6.6M
W909MY16P0015 - THIS EFFORT IS FOR THE PREPARATION FOR AND DEMONSTRATION OF AN AUTONOMOUS UNMANNED AERIAL SYSTEMS (UAS) NAVIGATION.
Purchase Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CDL SYSTEMS USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/06/2016
Obligated Amount
$20k
W909MY16P0012 - THIS EFFORT IS FOR THE PREPARATION FOR AND DEMONSTRATION OF AN AUTONOMOUS UNMANNED AERIAL SYSTEMS (UAS) NAVIGATION.
Purchase Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
GUIDED SYSTEMS TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/01/2016
Obligated Amount
$25k
W909MY16P0017 - THIS EFFORT IS FOR THE PREPARATION FOR AND DEMONSTRATION OF AN AUTONOMOUS UNMANNED AERIAL SYSTEMS (UAS) NAVIGATION.
Purchase Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Teledyne Technologies (AERYON LABS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2016
Obligated Amount
$19.5k
W909MY16P0013 - THIS EFFORT IS FOR THE PREPARATION FOR AND DEMONSTRATION OF AN AUTONOMOUS UNMANNED AERIAL SYSTEMS (UAS) NAVIGATION.
Purchase Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2016
Obligated Amount
$0.00
W909MY16P0014 - THIS EFFORT IS FOR THE PREPARATION FOR AND DEMONSTRATION OF AN AUTONOMOUS UNMANNED AERIAL SYSTEMS (UAS) NAVIGATION.
Purchase Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
LATITUDE ENGINEERING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2016
Obligated Amount
$25k
W909MY16P0005 - THIS EFFORT IS FOR THE PREPARATION FOR AND DEMONSTRATION OF AN AUTONOMOUS UNMANNED AERIAL SYSTEMS (UAS) NAVIGATION.
Purchase Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ADVANCED AERIALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2016
Obligated Amount
$24.2k
W909MY16P0011 - THIS EFFORT IS FOR THE PREPARATION FOR AND DEMONSTRATION OF AN AUTONOMOUS UNMANNED AERIAL SYSTEMS (UAS) NAVIGATION.
Purchase Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Leidos (DYNETICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2016
Obligated Amount
$25k
W909MY16P0006 - THIS EFFORT IS FOR THE PREPARATION FOR AND DEMONSTRATION OF AN AUTONOMOUS UNMANNED AERIAL SYSTEMS (UAS) NAVIGATION.
Purchase Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
PROXY AVIATION SYSTEMS (PROXY TECHNOLOGIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2016
Obligated Amount
$25k
W909MY16P0010 - THIS EFFORT IS FOR THE PREPARATION FOR AND DEMONSTRATION OF AN AUTONOMOUS UNMANNED AERIAL SYSTEMS (UAS) NAVIGATION.
Purchase Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ASYMMETRIC TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/30/2016
Obligated Amount
$25k
W909MY16P0007 - THIS EFFORT IS FOR THE PREPARATION FOR AND DEMONSTRATION OF AN AUTONOMOUS UNMANNED AERIAL SYSTEMS (UAS) NAVIGATION.
Purchase Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Physical Sciences Inc (PHYSICAL SCIENCES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/30/2016
Obligated Amount
$24.9k
W909MY16P0009 - THIS EFFORT IS FOR THE PREPARATION FOR AND DEMONSTRATION OF AN AUTONOMOUS UNMANNED AERIAL SYSTEMS (UAS) NAVIGATION.
Purchase Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
UNMANNED SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/30/2016
Obligated Amount
$0.00
W909MY16P0008 - THIS EFFORT IS FOR THE PREPARATION FOR AND DEMONSTRATION OF AN AUTONOMOUS UNMANNED AERIAL SYSTEMS (UAS) NAVIGATION.
Purchase Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Israel Aerospace Industries Ltd. (STARK AEROSPACE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/30/2016
Obligated Amount
$25k
W56KGU16C0003 - THIS AWARD IS MADE AS A RESULT OF CERTIFICATE OF COMPETENCY (COC)-02-23175 1. THIS CONTRACT IS A FIRM-FIXED-PRICE (FFP) SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM, PHASE II EFFORT, UNDER TOPIC NUMBER A14-033, TO PROCURE SERVICES FOR PERFORMANCE OF A RESEARCH AND DEVELOPMENT EFFORT ENTITLED, "KA-AND L-BAND IMAGING RADAR" DATED 2015 MARCH 28. 2. PERFORMANCE SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT, ATTACHMENT 0001, SECTION J, AND IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LISTS (CDRL), EXHIBIT A THROUGH EXHIBIT K, SECTION J. 3. PERIOD OF PERFORMANCE: THE PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT WILL BE FOR TWENTY FOUR (24) MONTHS. 4. PACKING: PACKING (PRESERVATION&PACKING) AND MARKING OF DELIVERABLE ITEMS CALLED FOR UNDER THIS CONTRACT SHALL BE IN ACCORDANCE WITH THE CONTRACTOR'S BEST COMMERCIAL PRACTICES TO ENSURE SAFE ARRIVAL AT DESTINATION. 5. TRAVEL: THE CONTRACTOR WILL BE REQUIRED TO TRAVEL IN ACCORDANCE WITH THE REQUIREMENTS OF THE PWS, ATTACHMENT 0001, SECTION J, DURING PERFORMANCE OF THIS CONTRACT. ALL TRAVEL WILL BE IN ACCORDANCE WITH FAR 31.205-46, "TRAVEL COSTS" AND THE JOINT TRAVEL REGULATIONS. 6. SPECIAL BILLING INSTRUCTIONS: ARTEMIS, INC IS INSTRUCTED TO INVOICE/VOUCHER ACCORDING TO ACCOUNTING CLASSIFICATION REFERENCE NUMBER (ACRN). THE PERTINENT ACRNS MUST BE INCLUDED ON EACH INVOICE/VOUCHER SUBMITTED FOR PAYMENT. THE PAYMENT OFFICE SHALL ENSURE THAT THE INVOICE/VOUCHER IS DISBURSED FROM EACH ACRN AS INDICATED ON THE INVOICE/VOUCHER. ALL PAYMENTS SHALL BE DISBURSED IN CHRONOLOGICAL ORDER, WITH THE OLDEST ACRNS PAID FIRST. 7. DRAFT SUBMISSIONS OF REPORTS SHALL BE FORWARDED ELECTRONICALLY AS DIRECTED IN THE CONTRACT DATA REQUIREMENTS LIST (CDRL), DD FORM 1423, AND AS DIRECTED IN THE PERFORMANCE WORK STATEMENT. 8. MONTHLY REPORTS SHALL BE FORWARDED VIA MATERIAL INSPECTION AND RECEIVING REPORT, DD FORM 250, THROUGH WIDE AREA WORK FLOW (WAWF). 9. CONTRACT ADMINISTRATION SHALL BE PERFORMED BY THE CONTRACT ADMINISTRATION OFFICE (CAO) CITED IN BLOCK 6 OF THE SF 26. ASSIGNMENT OF CONTRACT ADMINISTRATION RESPONSIBILITY AUTOMATICALLY CARRIES WITH IT THE AUTHORITY TO PERFORM ALL OF THE NORMAL FUNCTIONS LISTED AT FAR 42.302(A). HOWEVER, THE CONTRACTING OFFICER MAY RETAIN CERTAIN OF THESE FUNCTIONS. THE GOVERNMENT TECHNICAL REPRESENTATIVE IS RESPONSIBLE FOR ACCEPTING SERVICES, VERIFYING COSTS, AND PROCESSING INVOICES FOR PAYMENT. NOTE: DFAS IS UNDER FEDERAL MANDATE, WITH SOME RARE EXCEPTIONS, TO REPLACE PAPER INVOICES AND VOUCHERS WITH ELECTRONIC INVOICES AND VOUCHERS. PURSUANT TO DFARS CHANGE NOTICE 20080303, DATED 3 MARCH 2008, AND CONTRACT CLAUSES 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS, AND 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT, CONTRACTORS ARE REQUIRED TO USE THE WIDE AREA WORK FLOW (HTTPS://WAWF.EB.MIL/) ELECTRONIC SYSTEM FOR SUBMITTING AND PROCESSING PAYMENT REQUESTS AND RECEIVING REPORTS UNDER DOD CONTRACTS. 10. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) APPOINTED FOR THIS CONTRACT IS: ANTHONY COSENTINO ANTHONY.S.COSENTINO2.CIV@MAIL.MIL 11. ALL DELIVERABLES ARE FOB DESTINATION, AND SHALL BE MADE TO THE FOLLOWING LOCATION: MARK FOR: CERDEC I2WD ATTN: RDER-IWR-RI 6003 COMBAT DRIVE ABERDEEN PROVING GROUND, MD 21005 ATTN: ANTHONY COSENTINO 12. THE NEGOTIATED TOTAL VALUE FOR THIS EFFORT IS AS FOLLOWS: MONTHS 1-12 - $599,939.81 MONTHS 13-24 - $400,058.00 TOTAL - $999,997.81 13. INCREMENTAL FUNDING IS PROVIDED IN SECTION B AS FOLLOWS: SLIN AMOUNT PRON 0001AA $599,939.81 1G5P1932CV 14. MONTHS 1 - 12 IS FULLY FUNDED. 15. THE FUNDING SUMMARY IS AS FOLLOWS: CEILING AMOUNT: $999,997.81 PREVIOUSLY FUNDED AMOUNT: $ 0.00 FUNDED THIS ACTION: $599,939.81 TOTAL FUNDED AMOUNT/CEILING: $599,939.81 DEFERRED FUNDING: $400,058.00 16. THE CONTRACTOR SHALL NOT EXCEED THE FUNDED AMOUNT OF $599,939.81 WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. 17. ALL OTHER TERMS AND CONDITIONS ARE CONTAINED HEREIN.
Definitive Contract - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ARTEMIS, Inc (ARTEMIS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/16/2015
Obligated Amount
$1,000k
W56KGU15C0042 - 1. THIS CONTRACT IS FIRM-FIXED-PRICE (FFP) AS DEFINED IN FAR 16.202-1, ISSUED PURSUANT TO SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM, PHASE I, UNDER TOPIC NUMBER A15-043, TO PROCURE SERVICES FOR A RESEARCH AND STUDY EFFORT ENTITLED "SIENNA LOCOMOTIVE" IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT DATED 23 JUNE 2015 AND THE CONTRACTOR'S PROPOSAL, DATED 25 FEBRUARY 2015. 2. PERFORMANCE SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOUND IN SECTION C, AS WELL AS THE CONTRACT DATA REQUIREMENT LISTS (CDRLS) FOUND AT SECTION J, EXHIBITS A AND B, ATTACHMENT 0001 - DELIVERY SCHEDULE, ATTACHMENT 0002 - SCHEDULE OF COMPLETION, AND ATTACHMENT 0003 - QUALITY ASSURANCE SURVEILLANCE PLAN (QASP). 3. THE PERIOD OF PERFORMANCE FOR THIS EFFORT IS FIFTEEN (15) MONTHS, CONSISTING A SIX (6) MONTH BASE PERIOD, A TWELVE (12) MONTH NOT SEPARATELY PRICED (NSP) PERIOD RUNNING CONCURRENTLY WITH THE BASE, AND A THREE (3) MONTH OPTION PERIOD, SHOULD THE GOVERNMENT CHOOSE TO EXERCISE IT. THE BASE PERIOD OF PERFORMANCE IS FROM 18 SEPTEMBER 2015 THROUGH 17 MARCH 2016; THE GOVERNMENT EVALUATION PERIOD WILL BE FROM 18 MARCH 2016 THROUGH 17 SEPTEMBER 2016. THE OPTION PERIOD OF PERFORMANCE WILL BE FROM 18 SEPTEMBER 2016 THROUGH 17 DECEMBER 2016, IF EXERCISED. 4. PACKING (PRESERVATION AND PACKING) AND MARKING OF DELIVERABLE ITEMS CALLED FOR UNDER THIS CONTRACT SHALL BE IN ACCORDANCE WITH CONTRACTOR'S BEST COMMERCIAL PRACTICE TO INSURE SAFE ARRIVAL AT DESTINATION. 5. ALL DELIVERIES SHALL BE MADE TO THE FOLLOWING LOCATION: SHIP TO: COMMANDER, US ARMY CERDEC ATTN: RDER-STI-TN 6010 FRANKFORD STREET ABERDEEN PROVING GROUND, MD 21005 MARK FOR: JOE LAW ATTN: RDER-STI-TN 6010 FRANKFORD ROAD ABERDEEN PROVING GROUND, MD 21005 6. TOTAL CONTRACT AMOUNT OF $124,488.68 IS HEREBY PROVIDED AS FOLLOWS: TOTAL AMOUNT OF CONTRACT: $124,488.68 TOTAL AMOUNT FUNDED THIS ACTION (BASE PERIOD): $99,750.57 TOTAL AMOUNT UN-FUNDED (BASE PERIOD): $ 0.00 TOTAL AMOUNT FOR NOT SEPARATELY PRICED PERIOD (NO COST): $0.00 TOTAL AMOUNT FUNDED THIS ACTION (NSP PERIOD): $0.00 TOTAL AMOUNT UN-FUNDED (NSP PERIOD): $0.00 FUNDING SUMMARY FOR OPTION PERIOD ONE IS AS FOLLOWS: TOTAL AMOUNT OF OPTION PERIOD: $24,738.11 TOTAL AMOUNT FUNDED THIS ACTION (OPTION PERIOD): $ 0.00 TOTAL AMOUNT UN-FUNDED (OPTION PERIOD): $24,738.11 OPTION PERIOD ONE (1) IS SUBJECT TO THE AVAILABILITY OF FUNDS. 7. DRAFT SUBMISSIONS OF REPORTS SHALL BE FORWARDED ELECTRONICALLY AS DIRECTED IN THE CONTRACT DATA REQUIREMENTS LIST (CDRL), DD FORM 1423, AND THE PERFORMANCE WORK STATEMENT. 8. INSPECTION AND ACCEPTANCE OF ANY AND ALL DELIVERABLES UNDER THIS CONTRACT SHALL BE ACCOMPLISHED BY THE GOVERNMENT TECHNICALREPRESENTATIVE OF THE REQUIRING ACTIVITY. 9. ALL REPORTS SHALL BE FORWARDED VIA MATERIAL INSPECTION AND RECEIVING REPORT, DD FORM 250 THROUGH WAWF. 10. THE CONTRACTOR SHALL NOT EXCEED, UNDER ANY CIRCUMSTANCES, THE FUNDED AMOUNT OF $99,750.57, WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER.
Definitive Contract - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
TRAIL OF BITS, INC. (TRAIL OF BITS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/17/2015
Obligated Amount
$99.8k

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