Intelligence and Information Warfare Directorate Awarded Contracts - Program Management | Federal Compass

Intelligence and Information Warfare Directorate Awarded Contracts - Program Management

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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
$6.9M
W56KGU16C0045 - THIS CONTRACT IS A FIRM FIXED PRICE CONTRACT AS DEFINED IN FAR 16.202 UNDER SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM, PHASE I, UNDER TOPIC NUMBER A16-043, TO PROCURE A RESEARCH AND DEVELOPMENT EFFORT ENTITLED "COMPAS: COLLECTION MANAGEMENT PLANNING USING AGENT SURROGATES" IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Definitive Contract - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
KBRWyle (THE DESIGN KNOWLEDGE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/26/2016
Obligated Amount
$150k
W56KGU15C0030 - 1. THIS SOLE SOURCE CONTRACT IS HEREBY ISSUED FOR EFFORTS WITHIN THE COMMUNICATIONS-ELECTRONICS RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (CERDEC) INTELLIGENCE&INFORMATION WARFARE DIRECTORATE (I2WD). THIS CONTRACT SHALL SUPPORT EFFORTS BY THE PROGRAM EXECUTIVE OFFICE (PEO) INTELLIGENCE ELECTRONIC WARFARE&SENSORS (IEW&S) FOR UTILIZATION IN KEY PROGRAM OF RECORD (POR) PLATFORMS AND DIRECTLY TO ARMY OPERATIONAL UNITS IN SUPPORT OF CYBER-ELECTROMAGNETIC ACTIVITIES (CEMA). 2. THIS CONTRACT SHALL SUSTAIN CURRENT DEVELOPMENT EFFORTS AT THE COMPLETION OF W15P7T-09-D-P014 TO 0034. 3. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS), ENTITLED "CYBER ELECTROMAGNETIC ACTIVITY (CEMA) ENGINEERING AND SUPPORT SERVICES (CESS)," DATED 11 MARCH 2015, AS INCORPORATED IN SECTION C OF THIS CONTRACT. 4. THE PERIOD OF PERFORMANCE (POP) FOR THIS CONTRACT SHALL BE EIGHT (8) MONTHS FROM THE PERIOD OF 08 MAY 2015 TO 07 JANUARY 2016. THERE ARE NO OPTION PERIODS ASSOCIATED WITH THIS CONTRACT. 5. THE TOTAL VALUE OF THIS CPFF CONTRACT IS AS FOLLOWS: ESTIMATED COST: $3,453,905.00 FIXED FEE: $273,917.00 TOTAL: $3,727,822.00 6. THIS CONTRACT SHALL BE INCREMENTALLY FUNDED. THE FOLLOWING SLIN(S) ARE HEREBY ESTABLISHED TO PROVIDE INITIAL FUNDING IN THE AMOUNT OF $1,127,741.00: SLIN AMOUNT FUNDING TYPE PERIOD OF PERFORMANCE 0008AA $500,000.00 R&D 07 JAN 2016 0008AB $209,741.00 R&D 07 JAN 2016 0008AC $148,000.00 R&D 07 JAN 2016 0008AD $165,000.00 R&D 07 JAN 2016 0008AE $105,000.00 R&D 07 JAN 2016 7. THE UPDATED TOTAL FUNDING SUMMARY FOR THIS CONTRACT IS AS FOLLOWS: TOTAL NEGOTIATED CONTRACT VALUE: $3,727,822.00 PREVIOUS AMOUNT OBLIGATED: $ 0.00 AMOUNT OBLIGATED BY THIS ACTION: $1,127,741.00 --------------------------------------------------------------- UPDATED TOTAL AMOUNT FUNDED TO DATE: $1,127,741.00 UNDUNDED AMOUNT REMAINING: $2,600,081.00 8. THE CONTRACTOR SHALL NOT UNDER ANY CIRCUMSTANCE EXCEED THE CURRENT FUNDED AMOUNT OF $1,127,741.00 WITHOUT PRIOR WRITTEN AUTHORIZATION FROM THE CONTRACTING OFFICER. THE GOVERNMENT SHALL NOT BE OBLIGATED TO REIMBURSE THE CONTRACTOR FOR ANY COSTS IN EXCESS OF THE AMOUNT OBLIGATED. 9. IN ACCORDANCE WITH SECTION I OF THIS CONTRACT, PAYMENTS SHALL BE MADE ACCORDING TO FAR 52.232-18, "AVAILABILITY OF FUNDS", FAR 52.232-20, "LIMITATION OF COST", AND FAR 52.232-22, "LIMITATION OF FUNDS". THE UNFUNDED AMOUNT IS SUBJECT TO THE AVAILABILITY OF FUNDS. 10. THE FUNDING TYPE CLIN STRUCTURE IS SHOWN BELOW: CLIN FUNDING TYPE 0008 RDT&E 0009 OMA 0010 RDT&E TRAVEL 0011 OMA TRAVEL 11. THE FOLLOWING CONTRACTORS WERE PROPOSED AND ACCEPTED UNDER THIS CONTRACT: SUBCONTRACTOR CAGE OCEANS EDGE 4D4A4 SRC, INC. 28541 NORTHRUP GRUMMAN XETRON 61742 ASPEN CONSULTING GROUP, INC. 1URQ7 NETCENTRIC TECHNOLOGY, LLC 1R5EO ACS 6MN14 12. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) IS AS FOLLOWS: NAME: JOHN BURKE EMAIL: JOHN.W.BURKE30.CIV@MAIL.MIL PHONE: (443) 861-0542 13. THE CONTRACTOR IS REQUIRED TO USE WAWF-RA WHEN PROCESSING INVOICES AND PAYMENTS, INCLUDING RECEIVING REPORTS, UNDER THIS CONTRACT. THE APPLICABLE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODES (DODAAC'S) ARE AS FOLLOWS: ISSUED BY DODAAC: W56KGU INSPECT BY DODAAC: W15P7V ACCEPT BY DODAAC: W15P7V
Definitive Contract - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/08/2015
Obligated Amount
$2.3M
W56KGU15C0012 - 1. THIS EFFORT IS FOR A TWELVE (12) MONTH COST-PLUS-FIXED-FEE (CPFF) CONTRACT FOR THE CYBER OFFENSIVE OPERATIONS DIVISION S (CO2) TECHNICAL FORENSICS AND EXPLOITATION (TFE) TEAM DELIVERS EMERGING RESEARCH AND DEVELOPMENT TECHNOLOGY TO THE WAR FIGHTER IN RESPONSE TO THE OVERSEAS CONTINGENCY OPERATIONS (OCO) REQUIREMENTS. THIS EFFORT WILL PROVIDE THE REQUISITE ADMINISTRATIVE, PROGRAM MANAGEMENT, TECHNICAL, ENGINEERING, AND INTEGRATION SERVICES AND PRODUCTS NECESSARY FOR THE CYBER OFFENSIVE OPERATIONS DIVISION S (CO2) TECHNICAL FORENSICS AND EXPLOITATION (TFE) TEAM TO MEET ITS MISSION AND CUSTOMER NEEDS. 2. THE SERVICES PROVIDED SHALL ENCOMPASS A WIDE RANGE OF TECHNOLOGIES MANAGED IN THE INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE (I2WD), CYBER OFFENSIVE OPERATIONS DIVISION (CO2) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) "TECHNICAL FORENSICS AND EXPLOITATION SUPPORT" DATED 27 AUGUST 2014, ITS ASSOCIATED CONTRACT DATA REQUIREMENTS LISTS (CDRLS) LOCATED IN SECTION B AND ALSO ATTACHED IN SECTION J AS EXHIBITS A, B, AND C, AND THE CONTRACTOR'S PROPOSAL. 3. THIS CONTRACT IS BEING ISSUED AS A DIRECTED 8(A) EFFORT IAW FAR 19.805-1(B)(2). THE ASSIGNED UNITED STATES SMALL BUSINESS ADMINISTRATION (SBA) NUMBER FOR THIS CONTRACT IS 0373-14-404590. 4. THE TOTAL VALUE FOR THIS EFFORT IS AS FOLLOWS: EST COST: $ 4,574,280.19 FIXED-FEE: $ 213,048.89 CPFF: $ 4,787,329.08
Definitive Contract - 541330 Engineering Services
Contractor
PARRA CONSULTING GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/14/2014
Obligated Amount
$1.5M

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