Federal contract award
DOCDG133E09CN0094
THE PURPOSE OF THIS CONTRACT IS TO DEVELOP THE GROUND SYSTEM THAT WILL SUPPORT NOAA S NEXT GENERATION GEOSTATIONARY SATELLITE SERIES, GOES-R. THIS NEW SERIES OF SPACECRAFT, SET TO BEGIN LAUNCHING IN 2015, IS EXPECTED TO DOUBLE THE CLARITY OF TODAY S SATELLITE IMAGERY AND PROVIDE AT LEAST 20 TIMES MORE ATMOSPHERIC OBSERVATIONS FROM SPACE. THE CONTRACTOR IS TO DESIGN, DEVELOP, TEST AND IMPLEMENT THE GOES-R GROUND SYSTEM. THE GROUND SYSTEM WILL CAPTURE DATA FROM THE GOES-R SATELLITES, AND PROCESS AND DISTRIBUTE THE INFORMATION TO OPERATIONAL USERS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Commerce |
| Office | DEPT OF COMMERCE NOAA |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | D302 — ADP Systems Development Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS AWARD FEE |
| Obligations | $1.8B |
| Current contract value | $1.8B |
| Potential contract value / ceiling | $1.8B |
| Start date | May 27, 2009 |
| Current end date | Jan 31, 2024 |
| Potential end date | Jan 31, 2024 |
| Latest award activity | Apr 10, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 200 of 219 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 10, 2026 | P26222 | $-390.4K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNEXPENDED FUNDS FROM CLIN 0212. |
| May 22, 2024 | P24221 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS. |
| May 2, 2024 | P24220 | $-550.0K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS. |
| Mar 1, 2024 | P24219 | $600.0K | THE PURPOSE OF THE MODIFICATION IS TO $600,000.00 OF INCREMENTAL FOR SERVICES UNDER CLIN 0001. |
| Sep 6, 2023 | A23218 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A MODIFICATION P2312 WHICH WAS DELETED FROM THE CONTRACT WRITING SYSTEM |
| Aug 28, 2023 | P23216 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LINES OF ACCOUNTING WITHIN SUBCLINS 0001AK AND 0002AM. |
| Aug 9, 2023 | P23215 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: UPDATE THE AWARD FEE (AF) AMOUNTS FOR AFP 24 & 25 A/B WITHIN, CLINS 0001, 0002, 0003 AND 0006 INCORPORATE THE GFTS SHUTDOWN DESCOPE |
| Jul 21, 2023 | P23214 | $8.1M | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 31 JAN 2024 AND PROVIDE INCREMENTAL FUNDING. |
| Mar 7, 2023 | A23217 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A MODIFICATION FOR WHICH WAS INADVERTENTLY DELETED WITHIN C-AWARD. THE MODIFICATION IS MOD 0205 AND MOD P23212 IN C-AWARD. THE PURPOSE INCORPORATE ECP39 |
| Feb 17, 2023 | P23213 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE OBSOLESCENCE SERVICES UNDER CLIN 0002 TO 31 JULY 2023 AND UPDATE ATTACHMENT 15 DATA RIGHTS. THIS MODIFICATION ALSO CAPTURES THE CHANGES MADE IN MANUAL MODIFICATION DG133E-09-CN-0094 EXECUTED ON 15 NOV 2022FOR RECORD PURPOSES. THOSE CHANGES INCLUDE: UPDATE THE CONTRACTING OFFICER NAME AND CONTACT INFORMATION UPDATE AWARD FEE (AF) AMOUNTS FOR CLINS 0001. 0002, AND 0006 EXTEND THE SUBJECT MATTER EXPERT PERIOD OF PERFORMANCE AND UPDATE ATTACHMENT 18 ORGANIZATIONAL CONFLICT OF INTEREST PLAN. |
| Sep 14, 2022 | P22211 | $2.5M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CLIN 0002 IN THE AMOUNT OF $2,493,724. |
| Aug 31, 2022 | P22210 | $22.7M | THE PURPOSE OF THIS MODIFICATION IS TO SUPPLY INCREMENTAL FUNDING TO CLINS 0002. 0003, AND 0006 |
| Jun 15, 2022 | P22209 | $24.1M | THE PURPOSES OF THIS MODIFICATION ARE TO: OBLIGATE A TOTAL OF $28,933,703.00 AS FOLLOWS: $9,199,267.00 UNDER CLIN 0001, $15,615,250.00 UNDER CLIN 0002, $3,991,245.00 UNDER CLIN 0006, AND $127,941.00 UNDER CLIN 0008, ADD A TOTAL OF $24,119,186 IN FUNDING AND EXTEND THE POP TO 7/31/2023 |
| May 19, 2022 | P22208 | $8.7M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $8,688,145.00 UNDER CLIN 0002 AND INCREASE THE CONTRACT CEILING/VALUE BY $8,688,145 TO EXTEND SME SUPPORT FROM 6/1/2022 TO 11/31/2022. |
| Jan 31, 2022 | P22207 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE UPDATED OCI PLAN AND KEY PERSONNEL CHANGE. |
| Jan 11, 2022 | P22206 | $842.4K | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT MOD P22205 BY REDUCING THE CEILING AND OBLIGATING THE INCREMENTAL FUNDS UNDER CLINS 0002 AND 0008. |
| Jan 7, 2022 | P22205 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 0002 AND 0008. HOWEVER THE FUNDS WERE NOT OBLIGATED CORRECTLY SO MOD P22206 WILL PROPERLY OBLIGATE THE FUNDS. |
| Dec 10, 2021 | P22204 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION J DOCUMENTS TO INCORPORATE 7 APPROVED CCRS AND UPDATE THE GOES-T LAUNCH READINESS DATE TO 01 MARCH 2022. |
| Nov 10, 2021 | P22203 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT C-AWARD THE ADDED $1.3M TO THE CEILING INADVERTENTLY WHEN MOD #P22202 WAS ONLY INCREMENTALLY FUNDING CLIN 0008 & NOT INCREASE THE CEILING. |
| Nov 9, 2021 | P22201 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO ADD $1.3M IN SWFO INCREMENTAL FUNDING UNDER CLIN 0008 FOR THE CCOR INSTRUMENT. |
| Oct 26, 2021 | P22200 | $0 | EO14042 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FEDERALLY MANDATED 1352.223-99 ENSURING ADEQUATE COVID19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS OCT 2021 DEVIATION CLAUSE. |
| Oct 13, 2021 | P22199 | $2.3M | THE PURPOSE OF THIS MODIFICATION TO TO MAKE AN EQUITABLE ADJUSTMENT FOR THE DIRECTED CHANGE FOR ECP-037 - MISSION MANAGEMENT REMOTE ACCESS FOR DEVELOPMENT (MM-RAD |
| Sep 16, 2021 | P21198 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATED FDO LETTER WITH AWARD FEE EARNED FOR AWARD FEE PERIOD #22 AND AWARD FEE POOL AMOUNTS FOR AWARD FEE PD. #23& DE-COMMIT UNEARNED AWARD FEE. |
| Sep 13, 2021 | P21197 | $1.5M | INCREMENTALLY FUNDING CLIN 0002 TO EXTEND OBSOLESCENCE SUPPORT AND ECP -035. |
| Aug 30, 2021 | P21196 | $0 | TO UPDATE SECTION F3 TO EXTEND THE GOES-T LAUNCH READINESS DATE (T-LRD) TO 16 FEBRUARY 2022. |
| Aug 26, 2021 | P21195 | $18.0M | THE PURPOSES OF THIS MODIFICATION ARE TO: (1) INCREASE THE CONTRACT CEILING/VALUE (COST ONLY) OF CLIN 0002 BY $17,300,677.09 AND ADD VALUE OF $1,726,269.91 IN MAXIMUM AVAILABLE AWARD FEE TO CLIN 0002 IN ORDER TO ALLOW FOR THE ADMINISTRATION OF OBSOLESCENCE SERVICES AND MATERIALS |
| Aug 23, 2021 | P21194 | $800.0K | TO INCORPORATE ECP-036 FOR CCOR INSTRUMENT ON GOES-U AND INCREMENTALLY FUND CLIN 0008 WITH $800,000. |
| Aug 6, 2021 | P21193 | $1.0M | ADDING INCREMENTAL FUNDING OF $1M |
| Jun 7, 2021 | P21192 | $38.7M | ADD FUNDING, MODIFY SECTIONS B, G.4, F.3, G.5, I, UPDATE SOW. |
| May 27, 2021 | P21191 | $17.5M | ALLOCATE FUNDING AND MODIFY SECTION B IN THE AMOUNT OF $17,513,870. |
| May 26, 2021 | P21190 | $0 | ADD $17,513,870 IN FUNDING FOR ECP-035 FOR COVID-19 IMPACTS AND SERVER REPLACEMENT RE-PLANNING AND CONTRACT EXTENSION. |
| Mar 10, 2021 | P21189 | $55.3M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 0001, 0002 AND 0006. |
| Mar 4, 2021 | P21188 | $0 | THIS MODIFICATION INCORPORATES AWARD FEE FOR AWARD FEE PERIOD #21, SETS THE AWARD FEE POOLS FOR AWARD FEE PERIOD #22 AND RECOGNIZES UNEARNED AWARD FEE FOR AF PERIODS 1 THROUGH 21. |
| Jan 13, 2021 | P21187 | $9.7M | THE PURPOSES OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING OF $5,000,000.00 TO CLIN 0001 AND $4,700,000.00 TO CLIN 0002. ALSO, TO OBLIGATE $5,000,000.00 OF FUNDING ON CLIN 0001 AND $4,700,000 ON CLIN 0002. |
| Dec 10, 2020 | P21186 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: UPDATE SECTION H.18 1352.237-75 KEY PERSONNEL (APRIL 2010) AS OUTLINED IN L3HARRIS LETTER 160G-3814 CONTRACT DG133E-09-CN-0094 REQUEST TO UPDATE KEY PERSONNEL DATED 30 NOVEMBER 2020. |
| Nov 23, 2020 | P21185 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE FUNDING AND EXTEND THE ENGINEERING SERVICES AND SME SUPPORT, UPDATED OCI PLAN, AND EXTEND THE OBSOLESCENCE PERIOD OF PERFORMANCE. |
| Sep 16, 2020 | P20184 | $1.1M | THE PURPOSES OF THIS MODIFICATION ARE TO ADD INCREMENTAL FUNDING OF $1,078,000.00 TO CLIN 0001 AND REVISE SECTION J LIST OF ATTACHMENTS, TO INCORPORATE THE FOLLOWING NO-COST CONFIGURATION CHANGE REQUEST CCR 03564. |
| Aug 4, 2020 | P20183 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: UPDATE SECTION H.11 1352.216-71 AWARD FEE (MAR 2000) TO ADD THE AF EARNED AMOUNTS ON CLINS 0001, 0002, AND 0006 FOR AWARD FEE PERIOD 20 |
| Jul 29, 2020 | P20182 | $8.9M | THE PURPOSE OF THIS MODIFICATION IS TO 1)ADD INCREMENTAL FUNDING OF $4,000,000.00 TO CLIN 0001 AND $4,935,000.00 TO CLIN 0002 |
| May 15, 2020 | P20181 | $150.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $150,000 INCREMENTAL FUNDING TO CLIN 0003 TO FUND SPECIAL STUDIES. |
| Apr 28, 2020 | P20180 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ENGINEERING SERVICES SUPPORT UNDER CLIN 0002 FOR POP 6/1/20 TO 11/30/20. |
| Apr 20, 2020 | P20179 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE AWARD FEE PLAN FOR AF PERIOD 21 AND UPDATE THE KEY PERSONNEL CLAUSE. |
| Mar 31, 2020 | P20178 | $9.0M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING UNDER CLIN 0006. |
| Mar 24, 2020 | P20177 | $30.0M | INCREMENTAL FUNDING FOR CLINS 0002 AND 0003 |
| Mar 12, 2020 | P20176 | $0 | UPDATE SECTION H11 1352.216-71 AWARD FEE TO ADD THE AF EARNED AMOUNTS ON CLINS 0001, 0002, 0003, AND 0006 FOR AWARD FEE PERIOD 19 PER FEE DETERMINATION OFFICIAL LETTER |
| Feb 18, 2020 | P20175 | $0 | UPDATE CONTRACTOR NAME CHANGE, CONTRACTING OFFICER AND KEY PERSONNEL. |
| Jan 2, 2020 | P20174 | $0 | CLIN 0002 - ADMINISTRATION OF OBSOLESCENCE SERVICES AND MATERIALS |
| Nov 12, 2019 | P20173 | $0 | RE-ALLOCATION OF FUNDING OF CLIN 0002 FOR EXTENSION OF ENGINEERING SERVICES (ES) AND SUBJECT MATTER EXPERT (SME) SUPPORT. |
| Sep 16, 2019 | P19172 | $14.0M | ADD INCREMENTAL FUNDING TO CLIN 0002. |
| Sep 10, 2019 | P19171 | $0 | ADMINISTRATIVE ACTION TO CHANGE THE CONTRACTING OFFICER AND UPDATE AWARD FEE POOL TOTAL |
| Jul 18, 2019 | P19170 | $100.3M | INCREMENTAL FUNDING FOR CLINS 0001, 0002, AND 0006. |
| Jul 11, 2019 | P19169 | $4.7M | MOD. 0164 - CLIN 6 INCREMENTAL FUNDING, NO-COST CCRS, OCI PLAN, KEY PERSONNEL UPDATE |
| May 17, 2019 | P19168 | $0 | AWARD FEE PLAN REVISION 5/09/19 |
| Apr 17, 2019 | P19167 | $11.4M | MOD. 0162 - ENGINEERING SERVICES, 6-01-19 TO 12-31-19, CEILING INCREASE AND INCREMENTAL FUNDING |
| Apr 16, 2019 | P19166 | $0 | UPDATE SECTION H.11 1352.216-71 AWARD FEE (MAR 2000) FOR AWARD FEE EARNED PERIOD 17 AND AWARD FEE POOL PERIOD 18. |
| Apr 2, 2019 | P19165 | $0 | NO-COST MODIFICATION, CCR-03483 - GOES-T LAUNCH DELAY IMPACTS, CHANGES TO SECTIONS F AND J. |
| Mar 18, 2019 | P19164 | $74.0M | MOD. 0159 - ECP-033, SERVER REPLACEMENT AND CONTRACT EXTENSION TO 5/31/2022. INCREASES CEILING, ADDS INCREMENTAL FUNDING, ESTABLISHES CLIN 0006, AND INCORPORATES SCRM CLAUSES. |
| Dec 13, 2018 | P19163 | $500.0K | INCREMENTAL FUNDING FOR CLIN 0003- SPECIAL STUDIES |
| Nov 13, 2018 | P19162 | $0 | MOD. 0157 - AWARD FEE EARNED, PD. 16 AND AWARD FEE POOL PD. 17 |
| Oct 22, 2018 | P19161 | $2.4M | MODIFICATION 0156: ECP-034, DATA OPERATIONS SUPPORT FROM 11/01/18 THRU 05/31/19. INCREASE CONTRACT VALUE AND FUNDING. |
| Sep 20, 2018 | P18160 | $0 | MOD. 0155 - NO-COST CHANGES, UPDATE TO DATA REQUIREMENTS LIST AND ATTACHMENT 13 - APPLICABLE AND REFERENCE DOCUMENTS LIST. |
| Jul 25, 2018 | M0154 | $33.1M | THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0001 AN ADDITIONAL $14,125,000 AND INCREMENTALLY FUND CLIN 0002 AN ADDITIONAL $19,000,000 FOR A TOTAL OF $33,125,000. |
| Jun 21, 2018 | M0153 | $34.0M | IGF::OT::IGF THIS MODIFICATION IS TO INCREASE FUNDING FOR CLIN 0002 FOR ENGINEERING SERVICES FOR THE PERIOD 7/21/18 - 5/31/19. |
| Apr 23, 2018 | M0152 | $0 | THIS MODIFICATION IS TO ADD THE AWARD FEE EARNED FOR PD. 15, AF POOL FOR PD. 16, UPDATE KEY PERSONNEL, AND INCORPORATE THE REVISED OCI PLAN INTO THE CONTRACT. |
| Feb 1, 2018 | M0151 | $500.0K | THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $500,000 FOR CLIN 0003. |
| Dec 5, 2017 | M0150 | $24.0M | CEILING AND FUNDING INCREASE FOR EXTENSION OF ENGINEERING SERVICES (ES) AND SUBJECT MATTER EXPERT (SME) SUPPORT FROM 2/01/18 THROUGH 7/31/18. |
| Nov 21, 2017 | M0149 | $3.9M | INCORPORATE CONTRACT CHANGES ASSOCIATED WITH ECP-32 DOST SUPPORT FOR GOES-S. |
| Nov 3, 2017 | M0148 | $0 | UPDATE AWARD FEE CLAUSE WITH AF EARNED IN AF PERIOD 14 AND REVISE AF POOL IN PERIOD 15. |
| Oct 16, 2017 | M0147 | $0 | CEILING INCREASE ON CLIN 0002 FOR ADDITIONAL WORK REQUESTS AND BEST PRACTICES UNDER ENGINEERING SERVICES. |
| Sep 22, 2017 | M0145 | $5.0M | INCREMENTAL FUNDING ON CLIN 0002 FOR CONTINUATION OF BASE CONTRACT WORK AND INCREASE TO ENGINEERING SERVICES THROUGH 1/31/18. |
| Sep 22, 2017 | M0146 | $3.5M | INCREMENTAL FUNDING ON CLIN 0002 FOR CONTINUATION OF BASE CONTRACT WORK. |
| Sep 19, 2017 | M0144 | $0 | INCORPORATE MULTIPLE NO-COST CCRS INTO APPLICABLE CONTRACT ATTACHMENTS. (CCR-02933, 03127, 03253, 03294, 03295, 03320) |
| Sep 7, 2017 | M0142 | $319.7K | EXTEND THE PERIOD OF PERFORMANCE UNDER ECP-30 POST LAUNCH TESTING SUPPORT FOR DATA OPERATIONS AS DEFINED IN MODIFICATION 0136 FROM OCTOBER 31, 2017 TO NOVEMBER 30, 2017 WITH NO CHANGE IN SCOPE. |
| Sep 7, 2017 | M0143 | $60.7M | ADD INCREMENTAL FUNDING TO CLINS 0001 AND 0002 FOR CONTINUATION OF BASE CONTRACT WORK, UPDATE AF CLAUSE, UPDATE KEY PERSONNEL. |
| Jul 24, 2017 | M0141 | $2.4M | CEILING AND FUNDING INCREASE TO REFLECT THE DIRECTED CONTRACT CHANGE FOR ECP-31 ENHANCED AUDITING CAPABILITY IMPLEMENTATION. |
| Jun 8, 2017 | M0140 | $0 | 1)REMOVE MILESTONE EVENTS THAT NO LONGER APPLY/ARE RELEVANT FOR GOES-S LAUNCH. 2)UPDATE THE AF POOL AMOUNTS ON CLIN 0003 FOR AWARD FEE PERIOD 14. |
| May 15, 2017 | M0139 | $0 | UPDATE CONTRACT ATTACHMENTS TO IMPLEMENT NO-COST CCRS AS REVISE SECTION J LIST OF ATTACHMENTS AND REMOVE THE MILESTONE EVENT INTERIM RELEASE POST LAUNCH UPDATE COMPLETE FROM SECTION F.3 DELIVERY SCHEDULE-PERIOD OF PERFORMANCE. |
| May 11, 2017 | M0138 | $0 | MODIFY SECTION H: H.11 1352.216-71 AWARD FEE |
| Apr 28, 2017 | M0137 | $0 | MODIFY SECTION H: H.11 1352.216-71 AWARD FEE TO UPDATE THE AF POOL AMOUNTS ON CLINS 0001 THROUGH 0003 FOR AWARD FEE PERIODS 13 AND 14. |
| Apr 27, 2017 | M0136 | $2.1M | INCORPORATE SUPPLEMENTAL AGREEMENT REACHED ON ECP-30 POST LAUNCH TESTING SUPPORT FOR DATA OPERATIONS. |
| Apr 12, 2017 | M0135 | $0 | REDUCE THE TOTAL CPAF ON CLIN 0003 FROM $40,000,000 BY $22,000,000.00 TO $18,000,000.00. |
| Apr 4, 2017 | M0134 | $32.0M | CEILING AND FUNDING INCREASE FOR ES/SME SUPPORT 6/01/17 - 1/31/18. |
| Mar 24, 2017 | M0133 | $3.0M | SUPPLEMENTAL AGREEMENT FOR ENGINEERING CHANGE PROPOSAL (ECP) - 29 ABI MODE 6 CAPABILITY IMPLEMENTATION |
| Mar 7, 2017 | M0132 | $0 | DEFINITIZE UNPRICED CHANGE ORDER (UCO) ISSUED UNDER MODIFICATION 0118 FOR ENGINEERING CHANGE PROPOSAL (ECP)-027 TRANSITION OF NIST SP 800-53 FROM REV.3 TO REV.4, HARRIS LTR. 160G-2834. |
| Feb 2, 2017 | M0131 | $48.0M | INCREMENTAL FUNDING ON CLINS 0001 AND 0002 FOR EXISTING CONTRACT WORK. |
| Dec 19, 2016 | M0130 | $0 | IMPLEMENT MULTIPLE NO-COST CCRS AND REVISIONS TO CONTRACT ATTACHMENTS. |
| Nov 28, 2016 | M0129 | $0 | UPDATE SECTION H: H.11 1352.216-71 AWARD FEE TO ADD THE AF EARNED AMOUNTS ON CLINS 0001 THROUGH 0003 FOR AWARD FEE PERIOD 12 AND ADD THE AF POOL AMOUNTS ON CLINS 0001 THROUGH 0003 FOR AWARD FEE PERIOD 13. |
| Oct 11, 2016 | M0128 | $2.1M | ENGINEERING CHANGE PROPOSAL (ECP)-28 PRE-POST LAUNCH TESTING SUPPORT FOR DATA OPERATIONS DEFINITIZATION MODIFICATION. |
| Sep 21, 2016 | M0127 | $4.3M | INCREMENTAL FUNDING ON CLIN 0002 FOR EXISTING CONTRACT WORK. |
| Sep 19, 2016 | M0126 | $0 | EXTEND THE PERIOD OF PERFORMANCE UNDER ECP-21 DOST SUPPORT SERVICES AND UPDATE ATTACHMENT 18 - OCI MITIGATION PLAN AND SECTION J - LIST OF ATTACHMENTS. |
| Sep 14, 2016 | M0125 | $50.4M | ADDITIONAL CEILING AND FUNDING FOR CONTINUED ENGINEERING SERVICES AND CONTRACT WORK. |
| Sep 8, 2016 | M0124 | $383.2K | DEFINITIZED ENGINEERING CHANGE PROPOSAL (ECP)0026 - EXTENSION OF GOES-R SECURITY BOUNDARY TO OPERATIONAL SUPPORT LOCATIONS (OSLS) AS IMPLEMENTED UNDER UNPRICED CHANGE ORDER (UCO) MOD 0108. |
| Jul 14, 2016 | M0123 | $193.8K | ADDITIONAL CONTRACT CEILING AND FUNDING IN SUPPORT OF ENGINEERING CHANGE PROPOSAL (ECP) 026 EXTENSION OF GOES-R SECURITY BOUNDARY TO OPERATIONAL SUPPORT LOCATIONS (OSLS). REVISES NTE AMOUNT AND INCREASES FUNDING LEVEL TO 75 PERCENT. |
| Jun 28, 2016 | M0122 | $0 | REMOVE THE ANTENNA SYSTEM FROM THE CORE GROUND SYSTEM CONTRACT AS GOVERNMENT-FURNISHED PROPERTY SINCE THE CORE GROUND SYSTEM AND ANTENNA SYSTEM HAVE NOW BEEN FULLY INTEGRATED AS REQUIRED BY THE CONTRACT. |
| Jun 10, 2016 | M0121 | $450.0K | INCREMENTAL FUNDING ON CLIN 0003. |
| May 25, 2016 | M0120 | $0 | UPDATE SECTION H: H.11 1352.216-71 AWARD FEE FOR AF PERIODS 11&12. |
| May 19, 2016 | M0119 | $2.7M | INCREMENTALLY FUND CLIN 0003 IN SUPPORT OF SPECIAL STUDIES. |
| Apr 21, 2016 | M0116B | $24.0M | ADMINISTRATIVE ACTION, C.AWARD ONLY. REOBLIGATE $24M TO CORRECT LOA. |
| Apr 20, 2016 | M0116A | $-24.0M | ADMINISTRATIVE ACTION, C.AWARD ONLY: DEOBLIGATE $24M FROM INCORRECT LOA. |
| Mar 25, 2016 | M0118 | $5.9M | UNPRICED CHANGE ORDER (UCO)FOR ECP-27 TRANSITION FROM NIST REV 3 TO REV 4. - DEFINITIZED BY MODIFICATION M0132 EXECUTED 03/07/17. |
| Mar 14, 2016 | M0117 | $0 | IMPLEMENT NO-COST CONTRACT CHANGES TO EXHIBIT A, AND ATTACHMENTS 1, 2, 5,&13. |
| Mar 10, 2016 | M0116 | $24.0M | OBLIGATE $24,000,000.00 TO CLIN 0002 FOR ENGINEERING SERVICES AND EXISTING CONTRACT REQUIREMENTS. |
| Mar 1, 2016 | M0115 | $-24.0M | DEOBLIGATE $24,000,000.00 FROM CLIN 0001 TO REOBLIGATE TO 0002. |
| Feb 29, 2016 | M0114 | $3.0M | DEFINITIZE ENGINEERING CHANGE PROPOSAL (ECP)-21 DOST SUPPORT AND UPDATE SECTION H.11 1352.216-71 AWARD FEE (MAR 2000) |
| Jan 27, 2016 | M0113 | $227.3K | ECP-25 SPACECRAFT THRUSTERS IMPACT SETTLEMENT MOD |
| Dec 21, 2015 | M0111 | $25.0M | ADDITIONAL FUNDING AND CEILING IN SUPPORT OF ENGINEERING SERVICES/SME SUPPORT EXTENSION THRU 10/31/16. |
| Dec 21, 2015 | M0112 | $0 | ADMIN MOD TO UPDATE AF CLAUSE FOR PD. 10 AND KEY PERSONNEL. |
| Dec 17, 2015 | M0110 | $973.1K | ECP-24 ALGORITHM TEST TOOL |
| Dec 11, 2015 | M0109 | $1.5M | INCREMENTALLY FUND CLIN 0003 FOR SPECIAL STUDIES 12&13. |
| Dec 10, 2015 | M0108 | $1.1M | UNPRICED CHANGE ORDER (UCO)TO ALLOW COMMENCEMENT OF WORK IN SUPPORT OF ENGINEERING CHANGE PROPOSAL (ECP)-26 EXTENSION OF GOES-R A&A SECURITY BOUNDARY TO ADDITIONAL FACILITIES. |
| Sep 23, 2015 | M0107 | $0 | UPDATE SECTION F.3 DELIVERY SCHEDULE/PERIOD OF PERFORMANCE AND SECTION H: H.11 1352.216-71 AWARD FEE |
| Sep 17, 2015 | M0106 | $6.9M | FUND CLIN 0002 IN SUPPORT OF SME SUPPORT. |
| Sep 3, 2015 | M0105 | $71.3M | DEFINITIZE ETC-15 AND INCORPORATE OUTSTANDING REAS. |
| Aug 20, 2015 | M0104 | $616.9K | DEFINITIZE ENGINEERING CHANGE PROPOSAL 0022 - EARLY CMART FOR OSPO ECMT AND UNPRICED CHANGE ORDER MOD 0094 |
| Aug 6, 2015 | M0103 | $301.0K | DEFINITIZE ENGINEERING CHANGE PROPOSAL 0023 - CONUS CENTER POINT AND UNPRICED CHANGE ORDER MOD 0096 |
| Jun 5, 2015 | M0102 | $10.0M | INCREASE CONTRACT CEILING AND FUNDING IN SUPPORT OF ETC-15 |
| Jun 3, 2015 | M0101 | $943.4K | INCREASE THE NTE AMOUNT AND ADD FUNDING FOR UNPRICED CHANGE ORDER (UCO) MODIFICATION 85 - DOST OPERATIONS SUPPORT |
| May 21, 2015 | M0100 | $0 | UPDATE AF EARNED CLAUSE FOR PERIOD 9 AND KEY PERSONNEL |
| Apr 30, 2015 | M0099 | $18.0M | CEILING AND FUNDING INCREASE FOR SUBJECT MATTER EXPERT (SME) SUPPORT. |
| Apr 27, 2015 | M0098 | $20.0M | ADDITIONAL CEILING AND FUNDING IN SUPPORT OF EXPECTED WORK UNDER ETC-15. |
| Apr 22, 2015 | M0097 | $470.7K | DEFINITIZE ECP-20 SPACECRAFT NAVIGATION AND UNPRICED CHANGE ORDER MOD 0079 |
| Mar 26, 2015 | M0095 | $230.0K | DEFINITIZE ECP-19 AND IMPLEMENT MULTIPLE NO-COST CHANGES TO CONTRACT ATTACHMENTS. |
| Mar 26, 2015 | M0096 | $498.1K | UNPRICED CHANGE ORDER (UCO) FOR ECP-23 CONUS CENTER POINT CHANGE. (DEFINITIZED BY MODIFICATION M0103 ON 8/06/15.) |
| Mar 16, 2015 | M0094 | $700.0K | UNPRICED CHANGE ORDER IN SUPPORT OF ECP 022 - EARLY CMART FOR OSPO ECMT. (DEFINITIZED BY MODIFICATION M0104 ON 8/20/15.) |
| Mar 10, 2015 | M0093 | $0 | UPDATE SECTION H: H.11 1352.216-71 AWARD FEE TO ADD THE AWARD FEE POOL FOR AWARD FEE PERIOD 10 ON CLINS 0001 THROUGH 0003. |
| Feb 26, 2015 | M0092 | $16.3K | DEFINITIZE UCO MOD 0080 - ECP-18 ESPC TELCOMM SERVICES |
| Feb 25, 2015 | M0091 | $20.0M | INCREASE CONTRACT CEILING AND FUNDING TO COVER INCREASED COST DUE TO ETC-15. |
| Feb 9, 2015 | M0090 | $75.0K | ADDITIONAL CEILING AND FUNDING FOR ECP 020 SPACECRAFT NAVIGATION ENHANCEMENTS AGAINST NTE AMOUNT SET IN UNPRICED CHANGE ORDER MOD 0079. |
| Jan 29, 2015 | M0089 | $1.0M | ISSUE AND FUND SPECIAL STUDY 11 |
| Dec 19, 2014 | M0088 | $0 | UPDATE SECTION H:H.11 1352.216-71 AWARD FEE TO ADD THE AWARD FEE EARNED FOR AWARD FEE PERIOD 8 AND CORRECT CLIN 003 OVERPAYMENT OF AWARD FEE. |
| Nov 19, 2014 | M0087 | $24.9M | INCREMENTAL FUNDING FOR CLINS 0001 AND 0002. |
| Nov 13, 2014 | M0086 | $770.0K | UNPRICED CHANGE ORDER (UCO) IN SUPPORT OF AWG PRODUCTS VALIDATION ON GOES-R GROUND SYSTEM SATELLITE CONTRACT. (DEFINITIZED BY MODIFICATION M0095 ON 3/26/15.) |
| Oct 29, 2014 | M0085 | $2.4M | UNPRICED CHANGE ORDER (UCO) FOR DOST OPERATIONS SUPPORT ON GOES-R SATELLITE CONTRACT. |
| Oct 27, 2014 | M0084 | $1.9M | THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $1,875,000. |
| Oct 20, 2014 | M0083 | $0 | THIS MODIFICATION PROVIDES AWARD FEE POOL FOR AF PERIOD 9. |
| Sep 24, 2014 | M0082 | $0 | THIS MODIFICATION UPDATES SECTION J, EXHIBIT A (CDRL LIST), ATTACH 2 (F&PS) AND ATTACH 4 (CLASS IRD). |
| Sep 22, 2014 | M0081 | $10.0M | THIS MODIFICATION PROVIDES $10,023,000 OF INCREMENTAL FUNDING. |
| Sep 17, 2014 | M0080 | $35.8K | UNPRICED CHANGE ORDER FOR ECP-18 ESPC TELECOMM SERVICES. (DEFINITIZED BY MODIFICATION M0092 ON 3/04/15.) |
| Sep 15, 2014 | M0079 | $150.0K | THIS MODIFICATION IS AN UNPRICED CHANGE ORDER TO PROCEED WITH SPACECRAFT NAVIGATION ENHANCEMENTS WITH AN INITIAL FUNDING AMOUNT OF $150,000 AND AN NTE OF $300,000. (DEFINITIZED BY MODIFICATION M0097 ON 4/22/15.) |
| Sep 4, 2014 | M0078 | $4.2M | THIS MODIFICATION DEFINITIZES ECP 0016 (PARAMETER DATABASE) IN THE AMOUNT OF $4,4,150,419. |
| Aug 25, 2014 | M0077 | $761.8K | THIS MODIFICATION ISSUES AND FUNDS SPECIAL STUDY 10; UPDATE C.O. FROM MICHAEL BLUMENFELD TO AMANDA SICKELS; UPDATE AWARD FEE TO TO ADD AF EARNED OF $4,927,955.44 FOR AF PERIOD 7 AND ADD AWARD FEE POOL FOR CLIN 0003 FOR AF PERIOD 8 IN THE AMOUNT OF $23,431; UPDATE KEY PERSONNEL; UPDATE FAR 52.222-1 BUYER AMERICAN ACT - SUPPLIES TO MOST CURRENT VERSION DATED MAY 2014 AND ADD FAR 52.251-1 GOVERNMENT SUPPLY SOURCES (APR 2012); CORRECT AF PLAN TO VERSION DATED 31 JAN 2014 (ORIGINALLY ADDED IN MODIFICATION 0066). |
| Aug 6, 2014 | M0076 | $31.0M | THIS MODIFICATION IS FOR AN OVERRUN. THE CONTRACT VALUE IS INCREASED BY $54,419,017 (COST ONLY) AS A RESULT OF THE OVERRUN AND IS INCREMENTALLY FUNDED IN THE AMOUNT OF $31,000,000. |
| Jun 3, 2014 | M0075 | $21.0M | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $21,000,000. |
| May 29, 2014 | M0074 | $0 | THIS MODIFICATION DEFINITIZED ECP 0013 FOR DE HARDWARE IN THE AMOUNT OF $35,328,545. |
| Apr 22, 2014 | M0073 | $0 | THIS MODIFICATION CHANGES THE CONTRACTING OFFICER TO MICHAEL BLUMENFELD AND PROVIDES EARNED AWARD FEE FOR PERIOD 6 AND PROVIDES AWARD FEE POOL FOR PERIOD 8. |
| Apr 21, 2014 | M0072 | $0 | THIS MODIFICATION DEFINITIZES ECP 0017 IN THE AMOUNT OF $1,799,724. |
| Apr 18, 2014 | M0071 | $251.2K | THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR CLIN 0003 IN THE AMOUNT OF $251,173. |
| Apr 2, 2014 | M0070 | $0 | THIS MODIFICATION IS TO DEFINITIZE ECP 0014 (PATRON) FOR $476,871. |
| Mar 25, 2014 | M0069 | $48.8M | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $48,832,333.16 |
| Feb 6, 2014 | M0068 | $0 | THIS MODIFICATION UPDATES CLAUSE H.18 1352.237-73 KEY PERSONNEL AND SECTION J, ATTACHMENT 13, AWARD FEE PLAN. |
| Jan 24, 2014 | M0067 | $31.8M | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $31,800,000 AND UPDATES SECTION J (EXHIBIT A AND ATTACHMENT 1). |
| Dec 6, 2013 | M0066 | $0 | THIS MODIFICATION DEFINITIZES THE WAN LINK ECP IN THE AMOUNT OF $1,302,175 AND UPDATES SECTION J ATTACHMENTS ACCORDINGLY. |
| Nov 14, 2013 | M0065 | $35.0M | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $35,000,000. |
| Nov 13, 2013 | M0064 | $0 | THIS MODIFICATION DEFINITIZES ECP 009B IN THE AMOUNT OF $1,349,971, UPDATES SECTION J. |
| Sep 25, 2013 | M0063 | $14.7M | THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $14,733,650 FOR CLIN 0001. |
| Sep 19, 2013 | M0062 | $0 | THIS MODIFICATION DEFINITIZES AN ECP FOR OS COMET IN THE AMOUNT OF $343,352. |
| Sep 6, 2013 | M0061 | $0 | THIS ADMINISTRATIVE MODIFICATION UPDATES SECTION J, ATTACHMENT 13, APPLICABLE AND REFERENCE DOCUMENTS, AS UPDATED BY CCR 02580. |
| Aug 30, 2013 | M0060 | $0 | THIS MODIFICATION REDUCES THE CLIN 003 VALUE BY ($40,000,000). |
| Aug 12, 2013 | M0059 | $0 | THIS MODIFICATION DEFINITIZES THE ECP FOR N-WAVE TELECOMMUNICATIONS NETWORK SUPPORT IN THE AMOUNT OF $356,856. |
| Jul 5, 2013 | M0058 | $0 | THIS MODIFICATION CORRECTS ADDITION ERRORS IN CLIN 002, REVISES SECTION F.3, DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, AND REVISES SECTION J, LIST OF ATTACHMENTS (ATTACHMENTS 1,2,4,6,7,12 ) ASSOCIATED WITH THE DEFINITIZATION OF ECP 009A. |
| Jun 19, 2013 | M0057 | $0 | THIS MODIFICATION DEFINITIZES ECP 009A IN THE AMOUNT OF $34,501,530. THE MODIFICATION ALSO PROVIDES EARNED AWARD FEE FOR PERIOD 5 IN THE AMOUNT OF $13,731,492.98. |
| Jun 6, 2013 | M0056 | $35.5M | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING OF $35,500,000 AND MODIFIES THE KEY PERSONNEL CLAUSE FOR CHANGE IN STAFF. |
| May 16, 2013 | M0055 | $0 | THIS MODIFICATION UPDATES THE AWARD FEE PLAN INCORPORATED INTO THE CONTRACT. |
| Apr 9, 2013 | M0054 | $22.0M | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $22,000,000; MODIFIES CLAUSE H.11 1352.216-71 AWARD FEE POOL FOR AWARD FEE PERIOD 5; CHANGES KEY PERSONNEL FOR RISK MANAGER, AND REVISES ATTACHMENT 11 "ACRONYMS AND GLOSSARY" OF SECTION J., ATTACHMENTS. |
| Mar 29, 2013 | M0053 | $0 | THIS MODIFICATION DEFINITIZES ECP 007 AND INCREASES THE CONTRACT VALUE BY $169,994,945; ALSO ADDS AWARD FEE PERIOD 6 TO THE CONTRACT. |
| Mar 7, 2013 | M0052 | $0 | MODIFICATION 0052 MOVES $29,500,715.00 IN FUNDING FROM CLIN 0002 TO CLIN 0001 BY MAKING THE FOLLOWING CONTRACT CHANGES: (1) MODIFIES SECTION B, SCHEDULE, TO OBLIGATE $29,500,715.00 OF FUNDING ON CLIN 0001 AND DEOBLIGATE $29,500,715.00 OF FUNDING FROM CLIN 0002; (2) MODIFIES CLAUSE G.4 TO SHOW TOTAL OBLIGATED FUNDING AMOUNTS OF $529,088,882.84 FOR CLIN 0001 AND $32,993,219.00 FOR CLIN 0002; AND (3) MODIFIES CLAUSE G.5 TO SHOW THE OBLIGATION OF $29,500,715.00 OF FUNDING ON CLIN 0001 AND THE DEOBLIGATION OF $29,500,715.00 OF FUNDING FROM CLIN 0002. THIS MODIFICATION 0052 IS BEING AWARDED PRIOR TO THE MODIFICATION (ANTICIPATED TO BE MODIFICATION 0053) DEFINITIZING ECP 007. ANTICIPATED MODIFICATION 0053 IS OF SUFFICIENT VALUE TO REQUIRE EXTENDED REVIEWS AND APPROVALS. AS CLIN 0001 IS CURRENTLY FULLY FUNDED, THIS MODIFICATION 0052 WILL TEMPORARILY OVERFUND CLIN 0001 IN ANTICIPATION OF THE INCREASE IN CLIN 0001 VALUE TO BE EFFECTED BY ANTICIPATED MODIFICATION 0053, ALLOWING THE CONTRACTOR TO CONTINUE CLIN 0001 WORK IN ANTICIPATION OF THE AWARD OF ANTICIPATED MODIFICATION 0053. THIS MODIFICATION IS BEING RECORDED IN CAWARD/CFS AS AN ADMINISTRATIVE MODIFICATION. THERE HAVE BEEN DEDUCTIONS FROM THE CLIN 0002 FUNDING AMOUNTS FOR INVOICED AMOUNTS NOT RELATED TO CLIN 0002 (SEE THE ATTACHED SPREADSHEET), MAKING THE REMOVAL OF CLIN 0002 FUNDING TO TRANSFER TO CLIN 0001 IMPOSSIBLE IN THE CAWARD/CFS SYSTEM. THE TOTAL AMOUNT OF FUNDING ON THE CONTRACT, BY GFY, REMAINS UNCHANGED. |
| Feb 15, 2013 | M51 | $17.8M | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $17,772,000 AND REVISES ATTACHMENT 14, AWARD FEE PLAN OF THE CONTRACT. |
| Jan 17, 2013 | M0050 | $26.2M | THE PURPOSE OF THIS MODIFICATION IS TO: (1) MODIFY SECTION B, SCHEDULE, TO OBLIGATE $14,449,285.00 IN FUNDING ON CLIN 0001 AND $11,728,715.00 OF FUNDING ON CLIN 0002; (2) MODIFY CLAUSE G.3 TO UPDATE THE CONTRACTING OFFICER S NAME TO HOLLY L. SUPINSKI; (3) MODIFY CLAUSE G.4 TO SHOW TOTAL OBLIGATED FUNDING AMOUNTS OF $499,588,167.84 FOR CLIN 0001, $44,721,934.00 FOR CLIN 0002 AND $552,130,000.00 FOR THE CONTRACT; AND MODIFY CLAUSE G.5 TO SHOW THE OBLIGATION OF $14,449,285.00 IN FUNDING ON CLIN 0001 AND $11,728,715.00 OF FUNDING ON CLIN 0002. |
| Jan 9, 2013 | M0049 | $0 | MODIFICATION 0049 INCORPORATES THE CHANGES IN CONTRACT VALUE FROM THE TERMINATION OF CLINS 0004 AND 0005 ON AUGUST 23, 2011. (A) BLOCK 15G IS REVISED TO REFLECT THE NEW CONTRACT TOTAL OF $768,848,153.16; (B) BLOCK 16, TABLE OF CONTENTS, IS REVISED TO CORRECT SECTION PAGE NUMBERS; (C) SECTION B, SCHEDULE (SUPPLIES OR SERVICES AND PRICES/COSTS) IS REVISED TO REFLECT THE FINAL PRICE DETERMINATIONS FOR CLINS 0004 AND 0005, AND THE TRANSFER OF REMAINING FUNDING TO CLIN 0001: I. THE ESTIMATED COST, MAXIMUM AVAILABLE AWARD FEE AND ESTIMATED COST PLUS MAXIMUM AVAILABLE AWARD FEE FOR CONTRACT LINE ITEM NUMBER (CLIN) 0004 (OPTION FOR IMPROVED LATENCY PERFORMANCE) IS DECREASED: FROM: ESTIMATED COST $ 12,380,066.00 MAXIMUM AVAILABLE AWARD FEE $ 1,484,431.00 EST. COST PLUS MAX. AVAIL. AWARD FEE $ 13,864,497.00 BY: ESTIMATED COST $ (12,238,596.70) MAXIMUM AVAILABLE AWARD FEE $ (1,468,838.66) EST. COST PLUS MAX. AVAIL. AWARD FEE $ (13,707,435.36) TO: COST $ 141,469.30 AWARD FEE $ 15,592.34 COST PLUS AWARD FEE $ 157,061.64 II. THE ESTIMATED COST, MAXIMUM AVAILABLE AWARD FEE AND ESTIMATED COST PLUS MAXIMUM AVAILABLE AWARD FEE FOR CONTRACT LINE ITEM NUMBER (CLIN) 0005 (OPTION FOR ADDITIONAL PRODUCTS) IS DECREASED: FROM: ESTIMATED COST $ 32,960,121.00 MAXIMUM AVAILABLE AWARD FEE $ 3,953,727.00 EST. COST PLUS MAX. AVAIL. AWARD FEE $ 36,913,848.00 BY: ESTIMATED COST $ (32,831,523.05) MAXIMUM AVAILABLE AWARD FEE $ (3,939,488.43) EST. COST PLUS MAX. AVAIL. AWARD FEE $ (36,771,011.48) TO: COST $ 128,597.95 AWARD FEE $ 14,238.57 COST PLUS AWARD FEE $ 142,836.52 (D) CLAUSE B.3 IS REVISED TO REFLECT THE NEW CONTRACT ESTIMATED COST AND MAXIMUM AVAILABLE AWARD FEE: FROM: ESTIMATED COST $ 734,822,931.00 MAXIMUM AVAILABLE AWARD FEE $ 84,503,669.00 EST. COST PLUS MAX. AVAIL. AWARD FEE $ 819,326,600.00 BY: ESTIMATED COST $ (45,070,119.75) MAXIMUM AVAILABLE AWARD FEE $ (5,408,327.09) EST. COST PLUS MAX. AVAIL. AWARD FEE $ (50,478,446.84) TO: ESTIMATED COST $ 689,752,811.25 MAXIMUM AVAILABLE AWARD FEE $ 79,095,341.91 EST. COST PLUS MAX. AVAIL. AWARD FEE $ 768,848,153.16 (E) CLAUSES G.4 AND G.5 ARE REVISED TO REFLECT THE DEOBLIGATION OF $842,938.36 IN FUNDING FROM CLIN 0004, THE DEOBLIGATION OF $857,163.48 IN FUNDING FROM CLIN 0005 AND THE TRANSFER OF THE DEOBLIGATED FUNDS FROM CLINS 0004 AND 0005 TO CLIN 0001 (F) CLAUSE H.11 IS REVISED TO REFLECT THE TERMINATION AWARD FEE DETERMINATIONS FOR CLINS 0004 AND 0005 (G) CLAUSE J.1 IS REVISED TO UPDATE THE REFERENCE FOR ATTACHMENT 14, AWARD FEE PLAN |
| Dec 5, 2012 | M0047 | $0 | MODIFICATION 0047 DEFINITIZES ENGINEERING CHANGE PROPOSAL (ECP) 006, RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO ECP 006, AND MAKES THE FOLLOWING CONTRACT CHANGES: A. THE SCHEDULE ( SUPPLIES OR SERVICES AND PRICES/COSTS ) IS REVISED AS STATED BELOW. THE ESTIMATED COST, MAXIMUM AVAILABLE AWARD FEE AND ESTIMATED COST PLUS MAXIMUM AVAILABLE AWARD FEE FOR CONTRACT LINE ITEM NUMBER (CLIN) 0001 (GROUND SEGMENT DEVELOPMENT) IS INCREASED: FROM: ESTIMATED COST $436,497,185 MAXIMUM AVAILABLE AWARD FEE $ 52,161,346 EST. COST PLUS MAX. AVAIL. AWARD FEE $488,658,531 BY: ESTIMATED COST $ 3,093,966 MAXIMUM AVAILABLE AWARD FEE $ 370,337 EST. COST PLUS MAX. AVAIL. AWARD FEE $ 3,464,303 TO: ESTIMATED COST $439,591,151 MAXIMUM AVAILABLE AWARD FEE $ 52,531,683 EST. COST PLUS MAX. AVAIL. AWARD FEE $492,122,834 AS A RESULT OF ITEM A.I ABOVE, STANDARD FORM 26, BLOCK 15G, IS REVISED TO INCREASE THE TOTAL AMOUNT OF CONTRACT FROM $781,946,831 BY $3,464,303 TO $ 785,411,134. B. B.3, ESTIMATED COST AND FEE , IS REVISED AS STATED BELOW. FROM: ESTIMATED COST $724,473,456 MAXIMUM AVAILABLE AWARD FEE $ 83,276,642 EST. COST PLUS MAX. AVAIL. AWARD FEE $807,750,098 BY: ESTIMATED COST $ 3,093,966 MAXIMUM AVAILABLE AWARD FEE $ 370,337 EST. COST PLUS MAX. AVAIL. AWARD FEE $ 3,464,303 TO: ESTIMATED COST $727,567,422 MAXIMUM AVAILABLE AWARD FEE $ 83,646,979 EST. COST PLUS MAX. AVAIL. AWARD FEE $811,214,401 C. H.20, CONTRACT DEFINITIZATION OF NOT TO EXCEED (NTE) AMOUNTS , IS REVISED AS STATED BELOW: I. REVISE THE TEXT OF SECTION (C)(4) TO READ: MODIFICATION 0015 FOR THE INCORPORATION OF CHANGES UNDER ECP 006 IS DEFINITIZED BY MODIFICATION 0047 ; AND II. REVISE THE TEXT OF SECTION (D)(4) TO READ: MODIFICATION 0015 FOR THE INCORPORATION OF CHANGES UNDER ECP 006 IS DEFINITIZED BY MODIFICATION 0047. D. I.101, 52.216-24 LIMITATION OF GOVERNMENT LIABILITY (APR 1984) IS REVISED AS STATED BELOW: I. REVISE THE TEXT OF SECTION (A)(4) TO READ: MODIFICATION 0015 FOR THE INCORPORATION OF CHANGES UNDER ECP 006 IS DEFINITIZED BY MODIFICATION 0047. ; AND REVISE THE TEXT OF SECTION (B)(4) TO READ: MODIFICATION 0015 FOR THE INCORPORATION OF CHANGES UNDER ECP 006 IS DEFINITIZED BY MODIFICATION 0047. |
| Nov 20, 2012 | M0046 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: (1) MODIFY SECTION B, SCHEDULE, TO DEOBLIGATE $220,000.00 OF FUNDING FROM CLIN 0001 AND OBLIGATE $220,000 OF FUNDING TO CLIN 0003 TO FUND SPECIAL STUDY 008; (2) MODIFY CLAUSE G.3 TO DESIGNATE HOLLY L. STEPHENS AS CONTRACTING OFFICER; (3) MODIFY CLAUSE G.4 TO DEOBLIGATE $220,000.00 OF FUNDING FROM CLIN 0001 AND OBLIGATE $220,000 OF FUNDING TO CLIN 0003; AND (4) MODIFY CLAUSE G.5 TO DEOBLIGATE $220,000.00 OF FUNDING FROM CLIN 0001 AND OBLIGATE $220,000 OF FUNDING TO CLIN 0003. |
| Oct 4, 2012 | M0045 | $54.5M | THE PURPOSE OF THIS MODIFICATION IS TO: (1) MODIFY SECTION B, SCHEDULE, TO ADD $39,506,781.00 OF INCREMENTAL FUNDING TO CLIN 0001 AND $14,993,219 OF INCREMENTAL FUNDING TO CLIN 0002; (2) MODIFY CLAUSE G.4 TO ADD $39,506,781.00 TO CLIN 0001, $14,993,219 TO CLIN 0002 AND INCREASE THE CONTRACT TOTAL OBLIGATION AMOUNT FROM $471,452,000.00 BY $54,500,000.00 TO $525,952,000.00; AND (3) MODIFY CLAUSE G.5 TO ADD $39,506,781.00 TO CLIN 0001 AND $14,993,219 TO CLIN 0002. |
| Oct 3, 2012 | M0044 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: (1) MODIFIY CLAUSE H.11 ( AWARD FEE ) TO ADD THE PERIOD 4 AWARD FEE DETERMINATION: A. CLIN 0001 $9,944,621; B. CLIN 0002 $2,675,025; C. CLIN 0003 $777,429 TOTAL AWARD FEE EARNED: $13,397,075 (2) MODIFY CLAUSE H.18 ( KEY PERSONNEL ) TO: A. REPLACE ANN MIRANDA COOTER WITH GREGORY PRAINO AS MISSION ASSURANCE MANAGER; B. REPLACE GREGORY PRAINO WITH FRANK LOMBARDO IN MISSION ASURANCE; AND C. REPLACE ERIC HERTZOG WITH MARTHA MEYER AS ENTERPRISE MANAGEMENT IPT LEAD (3) MODIFY CLAUSE J.1 ( ATTACHMENTS ) TO UPDATE THE ATTACHMENT 3 LISTING FOR THE JULY 23, 2012 VERSION OF THE GROUND SEGMENT (GS) TO COMPREHENSIVE LARGE ARRAY-DATA STEWARDSHIP SYSTEM (CLASS)INTERFACE REQUIREMENTS DOCUMENT (IRD) |
| Sep 25, 2012 | M0043 | $3.6M | THE PURPOSE OF THIS MODIFICATION IS TO: (1) MODIFIY SECTION B, SCHEDULE TO ADD $3,610,000.00 OF INCREMENTAL FUNDING TO CLIN 0001; (2) MODIFY CLAUSE G.4 TO ADD 3,610,000.00 TO CLIN 0001; (3) MODIFY CLAUSE G.5 TO ADD $3,610,000.00 TO CLIN 0001; (4) THE CONTRACT TOTAL OBLIGATION AMOUNT HAS INCREASED FROM $467,842,000.00 BY $3,610,000.00 TO $471,452,000.00; AND (5) MODIFY CLAUSE H.18 TO CHANGE KEY PERSONNEL FOR MISSION ASSURANCE FROM DON SAUNDERS TO GARY PRAINO, AND FOR SUBCONTRACT PROJECT MANAGER FROM LARRY MESSER TO SCOTT MCCOY. |
| Sep 6, 2012 | 0018A | $0 | THIS IS AN INTERNAL MODIFICATION ONLY. IT CORRECTS THE CAWARD PRICE FOR CLIN 0004 TO MATCH THE CHANGE IN MODIFICATION 0018. NO SF30 WILL BE GENERATED, AND NO NOTIFICATION WILL E MADE TO THE CONTRACTOR. |
| Aug 21, 2012 | 42 | $5.5M | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $5,500,000 |
| Jul 25, 2012 | 41 | $12.0M | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $12M. |
| Jul 10, 2012 | 40 | $0 | THIS MODIFICATION DEFINITIZES ECP 004 IN THE AMOUNT OF @22,876,899. |
| Jun 21, 2012 | M0039 | $20.0M | (A) SECTION B, SCHEDULE, IS MODIFIED TO: 1) ADD OBLIGATED FUNDING IN THE AMOUNT OF $15,000,000.00 TO CLIN 0001; AND 2) ADD OBLIGATED FUNDING IN THE AMOUNT OF $5,000,000.00 TO CLIN 0002. (B) CLAUSE G.4 IS MODIFIED TO REFLECT A FUNDED AMOUNT OF $425,742,101.84 FOR CLIN 0001, A FUNDED AMOUNT OF $17,000,000.00 FOR CLIN 0002 AND A CONTRACT TOTAL FUNDED AMOUNT OF $450,342,000.00. (C) CLAUSE G.5 IS MODIFIED TO REFLECT THE OBLIGATION OF $15,000,000.00 IN FUNDING ON CLIN 0001; AND TO REFLECT THE OBLIGATION OF $5,000,000.00 IN FUNDING ON CLIN 0002. (D) FULL TEXT VERSIONS OF THE MODIFIED SCHEDULE CLIN 0001 AND CLIN 0002 ENTIRES, AND MODIFIED CLAUSES G.4 AND G.5 ARE SET FORTH BELOW ON PAGES 2 THROUGH 7 OF THIS MODIFICATION. |
| May 17, 2012 | 38 | $25.0M | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $25,000,000. |
| May 11, 2012 | 37 | $0 | AUTHORIZATION TO PROCEED WITH CCRS REFERENCED IN ECP 007 FOR A NOT-TO-EXCEED AMOUNT OF $55,780,000 FOR PERFORMANCE ESTIMATED THROUGH 30 JUNE 2012. CURRENT PROGRAM FUNDING IS AUTHORIZED FOR PERFORMANCE. |
| Mar 28, 2012 | M0036 | $0 | (A) SECTION B, SCHEDULE, IS MODIFIED TO: 1) DEOBLIGATE FUNDING IN THE AMOUNT OF $500,000.00 FROM CLIN 0001; AND 2) OBLIGATE FUNDING IN THE AMOUNT OF $500,000.00 TO CLIN 0003. (B) CLAUSE G.4 IS MODIFIED TO REFLECT A FUNDED AMOUNT OF $386,042,000.00 FOR CLIN 0001, AND A FUNDED AMOUNT OF $7,300,000.00 FOR CLIN 0003. (C) CLAUSE G.5 IS MODIFIED TO REFLECT THE DEOBLIGATION OF $500,000.00 IN FUNDING FROM CLIN 0001; AND TO REFLECT THE ADDITION OF $500,000.00 IN FUNDING TO CLIN 0003. |
| Mar 15, 2012 | M0035 | $0 | THIS MODIFICATION DEFINITIZES ECP 005 FOR A COST PLUS MAXIMUM AWARD FEE AMOUNT OF $2,926,368 |
| Feb 9, 2012 | 34 | $0 | 1. CLAUSE H.20, CONTRACT DEFINITIZATION OF NOT TO EXCEED (NTE) AMOUNTS , SECTION (C)(6), IS MODIFIED TO INCREASE THE CONTRACTOR S NOT-TO-EXCEED (NTE) LIMIT TO $52,000,000 FOR WORK THROUGH APRIL 30, 2012 AUTHORIZED IN MODIFICATIONS 22 AND 25. 2. CLAUSE H.20, CONTRACT DEFINITIZATION OF NOT TO EXCEED (NTE) AMOUNTS , SECTION (D)(6), IS MODIFIED TO CITE ECP 007 IN PLACE OF MODIFICATIONS 22 AND 25; AND ADD DATES FOR PROPOSAL RECEIPT AND ANTICIPATED COMMENCEMENT OF NEGOTIATIONS. 3. CLAUSE I.101 52.216-24, LIMITATION OF GOVERNMENT LIABILITY , SECTION (A)(6), IS MODIFIED TO REFLECT THE ECP 007 NTE INCREASE. 4. CLAUSE I.101 52.216-24, LIMITATION OF GOVERNMENT LIABILITY , SECTION (B)(6), IS MODIFIED TO REFLECT THE ECP 007 NTE INCREASE. |
| Feb 2, 2012 | 33 | $95.0M | GOES-R PRIME GROUND SUPPORT INCREMENTAL FUNDING |
| Jan 7, 2012 | 48 | $0 | THIS MODIFICATION DEFINITIZES ECP 008 AND INCREASES THE CONTRACT VALUE BY $8,112,199. |
| Nov 21, 2011 | 32 | $17.0M | INCREMENTAL FUNDING IN THE AMOUNT OF #17,000,000 |
| Sep 27, 2011 | 30 | $4.6M | INCREMENTAL FUNDING IN THE AMOUNT OF $4,576,624. |
| Sep 27, 2011 | 31 | $5.8M | INCREMENTAL FUNDING IN THE AMOUNT OF $5,765,376 |
| Sep 22, 2011 | 29 | $0 | SECTION J, LIST OF ATTACHMENTS, IS REVISED TO INCORPORATE REFERENCES TO THE 01 SEPTEMBER 2011 EDITIONS OF EXHIBIT A AND ATTACHMENTS 1, 2, 4 AND 13; MAKING THEM CONSISTENT WITH ECP 007 RFP AMENDMENT 2. |
| Sep 2, 2011 | 28 | $0 | PROVIDES ATP FOR CHANGES IN ECP 007 FOR NTE $3.8M THRU 12/31/2011. SECTION F.2 - DELETE OPTIONS. SECTION F.3 - REVISES DELIVERY SCHEDULE. SECTION F.3 REVISED CONTRACTING OFFICER. SECTION I.101 REVISES LIMITATION OF LIABILITY |
| Sep 1, 2011 | 27 | $0 | (A) SECTION B, SCHEDULE, IS MODIFIED TO: 1) DEOBLIGATE FUNDING IN THE AMOUNT OF $7,200,000.00 FROM CLIN 0003; AND 2) OBLIGATE FUNDING IN THE AMOUNT OF $7,200,000.00 TO CLIN 0001. (B) CLAUSE G.4 IS MODIFIED TO REFLECT A FUNDED AMOUNT OF $264,200,000.00 FOR CLIN 0001, AND A FUNDED AMOUNT OF $6,800,000.00 FOR CLIN 0003. (C) CLAUSE G.5 IS MODIFIED TO REFLECT THE DEOBLIGATION OF $7,200,000.00 IN FUNDING FROM CLIN 0003; AND TO REFLECT THE ADDITION OF $7,200,000.00 IN FUNDING TO CLIN 0001. |
| Jul 28, 2011 | 26 | $0 | THIS MODIFICATION PROVIDE AWARD FEE FOR AWARD FEE PERIOD 3 (01 SEP 2010 THRU 31 MAY 2011) |
| Jul 15, 2011 | 25 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE THE CONTRACTOR TO PROCEED WITH WORK UNDER CLIN 0001 AS DESCRIBED IN THE FOLLOWING CCRS: 2080, 2018, 2081, 2061, 2067, 2068, 2069, 2070. NO COST ACTION. |
| Jun 17, 2011 | 23 | $25.0M | THE PURPOSE OF THIS MODIFICATION IS TO: 1) ADD $25,000,000 OF INCREMENTAL FUNDING (SEE SECTIONS B, G.4, G.5 FOR DETAILS. THE TOTAL OBLIGATION AMOUNT HAS INCREASED FROM $258,000,000 BY $25,000,000 TO $283,000,000. |
| Jun 17, 2011 | 24 | $0 | THIS PURPOSE OF THIS MODIFICATION IS TO: 1) UPDATE CLAUSE 11, AWARD FEE (MAR 2000) TO ADD PERIOD 4 AWARD FEE POOL; 2) AUTHORIZE KEY PERSONNEL CHANGES IN CLAUSE H.18, KEY PERSONNEL;3) UPDATE EXHIBIT A, CDRL (04 MAY 2011 VERSION; 4)UPDATE ATTACH 14, AF PLAN (20 MAY 2011); 5) REVISE CLAUSE J.1, EXHIBIT A, (CDRL CHANGES) AND ATTACH 14 (AF PLAN) |
| May 20, 2011 | 22 | $0 | 1. TO AUTHORIZE HARRIS TO BEGIN THE USE OF AN INCREMENTAL CAPABILITY BASED BUILD (CBB) APPROACH TO ASSIGN AND UPDATE REQUIREMENTS, DESIGN, DEVELOP, INTEGRATE, INSTALL, TEST, AND VERIFY AN END-TO-END GOES-R GROUND SEGMENT (GS) INCLUDING GOVERNMENT FURNISHED PROPERTY (GFP) AS DESCRIBED IN THE UPDATED ATTACHMENT 12. 2. TO AUTHORIZE HARRIS TO PROCURE ADDITIONAL HARDWARE AND SERVICES NECESSARY TO IMPLEMENT THE CBB APPROACH. 3. THE CDR DATE IS HEREBY CHANGED TO NO LATER THAN 25 MAY 2012. 4. REVISE SECTION J ATTACHMENT 12 DATE AND REMOVE AND REPLACE ATTACHMENT 12 WITH ATTACHED DOCUMENT |
| May 2, 2011 | 21 | $35.0M | THE PURPOSE OF THIS MODIFICATION IS TO: 1) ADD $35,000,000 OF INCREMENTAL FUNDING (SEE SECTIONS B., G.4, G.5 FOR DETAILS - THE CONTRACT TOTAL OBLIGATION AMOUNT HAS INCREASED FROM $223,000,000 BY $35,000,000 TO $258,000,000. |
| Feb 24, 2011 | 20 | $25.0M | THE PURPOSE OF THIS MODIFICATION IS TO: 1) ADD $25,000,000.00 OF INCREMENTAL FUNDING (SEE SECTIONS B, G.4, G.5 FOR DETAILS - THE CONTRACT TOTAL OBLIGATION AMOUNT HAS INCREASED FROM $198,000,000.00 BY $25,000,000 TO $223,000,000.00, 2) UPDATE CLAUSE G.3 CONTRACT ADMINISTRATION TO CHANGE THE CONTRACTING OFFICER TO ROBERT J. HUFFORD, 3) UPDATE CLAUSE G.6 TO 1352.201-72 CONTRACTING OFFICER S REPRESENTATIVE (APR 2010), 4) UPDATE CLAUSE G.7, SUBMISSION OF INVOICES , 5) UPDATE SECTION J, ATTACHMENT 1, GOES-R SERIES GROUND SEGMENT PROJECT DEVELOPMENT CONTRACT STATEMENT OF WORK REQUIREMENTS DOCUMENT TO VERSION 2.5 REV. A (REMOVES CCR 01307 AND ASSOCIATED REQUIREMENT WITHIN SOW SECTION 3.10.3, GROUND SEGMENT TESTS). |
| Jan 10, 2011 | 19 | $0 | A. THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE ENGINEERING CHANGE PROPOSAL (ECP) 002 WITH AN ESTIMATED COST PLUS MAXIMUM AVAILABLE AWARD FEE AMOUNT OF $558,418. THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO ECP 002. A. THE SCHEDULE ( SUPPLIES OR SERVICES AND PRICES/COSTS ) IS REVISED AS STATED IN ITEMS I. THROUGH IV. BELOW. I. THE ESTIMATED COST, MAXIMUM AVAILABLE AWARD FEE AND ESTIMATED COST PLUS MAXIMUM AVAILABLE AWARD FEE FOR CONTRACT LINE ITEM NUMBER (CLIN) 0001 (GROUND SEGMENT DEVELOPMENT) IS INCREASED: FROM: ESTIMATED COST $412,851,309 MAXIMUM AVAILABLE AWARD FEE $ 49,366,527 EST. COST PLUS MAX. AVAIL. AWARD FEE $462,217,836 BY: ESTIMATED COST $ 718,099 MAXIMUM AVAILABLE AWARD FEE $ 85,607 EST. COST PLUS MAX. AVAIL. AWARD FEE $ 803,706 TO: ESTIMATED COST $413,569,408 MAXIMUM AVAILABLE AWARD FEE $ 49,452,134 EST. COST PLUS MAX. AVAIL. AWARD FEE $463,021,542 II. THE ESTIMATED COST, MAXIMUM AVAILABLE AWARD FEE AND ESTIMATED COST PLUS MAXIMUM AVAILABLE AWARD FEE FOR CONTRACT LINE ITEM NUMBER (CLIN) 0002 (TRANSITION TO OPERATIONS) IS DECREASED: FROM: ESTIMATED COST $171,057,378 MAXIMUM AVAILABLE AWARD FEE $ 17,098,399 EST. COST PLUS MAX. AVAIL. AWARD FEE $188,155,777 BY: ESTIMATED COST $ (8,035) MAXIMUM AVAILABLE AWARD FEE $ (798) EST. COST PLUS MAX. AVAIL. AWARD FEE $ (8,833) TO: ESTIMATED COST $171,049,343 MAXIMUM AVAILABLE AWARD FEE $ 17,097,601 EST. COST PLUS MAX. AVAIL. AWARD FEE $188,146,944 III. THE ESTIMATED COST, MAXIMUM AVAILABLE AWARD FEE AND ESTIMATED COST PLUS MAXIMUM AVAILABLE AWARD FEE FOR CONTRACT LINE ITEM NUMBER (CLIN) 0005 (OPTION FOR ADDITIONAL PRODUCTS) IS DECREASED: FROM: ESTIMATED COST $ 33,171,291 MAXIMUM AVAILABLE AWARD FEE $ 3,979,012 EST. COST PLUS MAX. AVAIL. AWARD FEE $ 37,150,303 BY: ESTIMATED COST $ (211,169) MAXIMUM AVAILABLE AWARD FEE $ (25,286) EST. COST PLUS MAX. AVAIL. AWARD FEE $ (236,455) TO: ESTIMATED COST $ 32,960,121 MAXIMUM AVAILABLE AWARD FEE $ 3,953,727 EST. COST PLUS MAX. AVAIL. AWARD FEE $ 36,913,848 IV. AS A RESULT OF ITEMS B.I THROUGH B.III ABOVE, STANDARD FORM, BLOCK 15G, IS REVISED TO INCREASE THE TOTAL AMOUNT OF CONTRACT FROM $781,388,413 BY $$558,418 TO $781,946,831. D. B.3, ESTIMATED COST AND FEE , IS REVISED AS STATED BELOW. A FULL TEXT VERSION OF THE REVISED SECTION B.3 IS SET FORTH ON PAGE 8 OF THIS MODIFICATION. FROM: ESTIMATED COST $700,888,615 MAXIMUM AVAILABLE AWARD FEE $ 80,499,798 EST. COST PLUS MAX. AVAIL. AWARD FEE $781,388,413 BY: ESTIMATED COST $ 498,894 MAXIMUM AVAILABLE AWARD FEE $ 59,524 EST. COST PLUS MAX. AVAIL. AWARD FEE $ 558,418 TO: ESTIMATED COST $701,387,509 MAXIMUM AVAILABLE AWARD FEE $ 80,559,322 EST. COST PLUS MAX. AVAIL. AWARD FEE $781,946,831 E. H.20, CONTRACT DEFINITIZATION OF NOT TO EXCEED (NTE) AMOUNTS , IS REVISED AS STATED BELOW: I. REVISE THE TEXT OF SECTION (C)(2) TO READ: MODIFICATION 0006 FOR THE INCORPORATION OF CHANGES UNDER ECP 002 IS DEFINITIZED BY MODIFICATION 0019 ; AND II. REVISE THE TEXT OF SECTION (D)(2) TO READ: MODIFICATION 0006 FOR THE INCORPORATION OF CHANGES UNDER ECP 002 IS DEFINITIZED BY MODIFICATION 0019. A FULL TEXT VERSION OF THE REVISED H.20 IS SET FORTH ON PAGES 9 THROUGH 11 OF THIS MODIFICATION. F. I.101, 52.216-24 LIMITATION OF GOVERNMENT LIABILITY (APR 1984) IS REVISED AS STATED BELOW: I. REVISE THE TEXT OF SECTION (A)(2) TO READ: MODIFICATION 0006 FOR THE INCORPORATION OF CHANGES UNDER ECP 002 IS DEFINITIZED BY MODIFICATION 0019. ; AND II. REVISE THE TEXT OF SECTION (B)(2) TO READ: MODIFICATION 0006 FOR THE INCORPORATION OF CHANGES UNDER ECP 002 IS DEFINITIZED BY MODIFICATION 0019. A FULL TEXT VERSION OF THE REVISED SECTION IS SET FORTH ON PAGES 12 THROUGH 13. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.