New task order WR 4556

Ended Awarded Last action

Contract number
0109
Awardee
Awarding agency
Obligated
$17,278

Award facts

Contract value 100% obligated
$17,278.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
541330 Engineering Services
PSC
R406 Support- Professional: Policy Review/Development
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Sealed Bid
Pricing
Time and Materials
Place of performance
Moorestown, NJ, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 3 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Supplemental Agreement for work within scope 2 · Replaced WR 4556 dated 10 september 2008 with WR 4556 dated 20 january 2009 $0
Supplemental Agreement for work within scope 1 · Revise POP $0
Original award $17,278

Quick answers

Who was awarded contract 0109?

0109 was awarded to Csra Information Systems LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 25, 2008.

How much is contract 0109 worth?

The government has obligated $17,278 on 0109.

Which agency awarded contract 0109?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0109, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0109 an order under another contract?

Yes. 0109 is a delivery order under DAAB0700DE252, an indefinite delivery contract.

Was contract 0109 competed?

The extent of competition for 0109 was full and open competition. The government received 2 offers.

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