Delivery Order DAAB0702DP001-0077
- Not listed
- This is a delivery order awarded by the U.S. Army Communications-Electronics Command (CECOM) to Engility LLC, a division of SAIC, on a Time and Materials contract. The order, valued at $39,438,289.17, is for new work as well as the deobligation of funds from previous task orders as work is completed. The contract does not have a set-aside designation. Engility has received other delivery orders under this contract vehicle to provide support services for the Navy's Stricken Aircraft Reclamation...
- This is a delivery order contract awarded by the Defense Contract Management Agency (DCMA) to the prime contractor Engility LLC, a division of Science Applications International Corporation (SAIC). The contract, with a ceiling value of $67,364,945.97, is for engineering technical services and the provision of electronics and communication equipment. The contract supports the U.S. Army's communications-electronics requirements, with a period of performance from September 22, 2005 to October 31,...
- This is a delivery order awarded by the U.S. Army's Communications-Electronics Command (CECOM) to Engility LLC, a division of Science Applications International Corporation (SAIC). The $1,333,570.91 time-and-materials contract provides facilities and logistics support services, with a period of performance through September 2012. The award is not associated with a set-aside program. Engility has received prior delivery orders from the Navy's Stricken Aircraft Reclamation and Disposal Program...
- This federal contract award, with ID DAAB0702DP001|0168, was issued by the U.S. Army Communications-Electronics Command (CECOM) to Engility LLC, a division of SAIC. The purpose of this $81,462,665.10 time-and-materials delivery order contract is to provide Defense Systems Engineering (DSE) support to the warfighter. The contract, which has no set-aside designation, was originally awarded on September 23, 2008 with a completion date of December 22, 2010. This award appears to be part of a...
- This is a delivery order awarded to Engility LLC, a division of SAIC, by the Naval Air Warfare Center under a larger Stricken Aircraft Reclamation and Disposal Program (SARDIP) IDIQ contract vehicle. The delivery order, valued at $158,239.41, is for two program and engineering services. The contract is cost-plus-fixed-fee, with a completion date of March 7, 2018. No small business set-aside was used for this award. As a prime contractor supporting the Navy's SARDIP program, Engility has...
- This is a delivery order under a cost-plus-fixed-fee contract awarded by the Department of the Navy's Naval Supply Systems Command to Engility LLC, a division of Science Applications International Corporation (SAIC). The contract is for environmental and electromagnetic environmental test engineering services in support of the Navy's Stricken Aircraft Reclamation and Disposal Program (SARDIP), which oversees the safe dismantling and disposal of retired military aircraft. Engility has received...
- This is a $1,024,590.83 delivery order contract awarded by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground to Engility LLC, a division of Science Applications International Corporation (SAIC). The contract provides strategic program support and was not set aside for small businesses. The delivery order falls under a larger contracting vehicle supporting the Navy's Stricken Aircraft Reclamation and Disposal Program (SARDIP), which oversees the safe dismantling and disposal of...
- This is a federal contract award from the Communications Electronics Command (CECOM) of the U.S. Department of Defense to Engility LLC, a division of SAIC. The $2,269,874.50 Time and Materials contract is for a Strategic Intensive Office (SIO) Task Order 0164, which restores $4,000 that was previously deleted in error. The award has no set-aside designation and was issued on September 8, 2008 with a completion date of September 7, 2010. Engility has received prior IDIQ contract awards from the...
- This is a delivery order contract awarded by the Naval Air Warfare Center (NAVAIRAWC), a defense agency, to Engility LLC, a division of Science Applications International Corporation (SAIC). The contract provides ARM PROGRAM AND ENGINEERING SUPPORT services with a ceiling value of $510,777.73 and a period of performance ending on March 7, 2018. The contract was awarded on December 14, 2016 and is a Cost Plus Fixed Fee contract type. No set-aside was used for this award. Engility has previously...
- This is a delivery order contract awarded by the Naval Air Warfare Center (NAWC) to Engility LLC, a division of Science Applications International Corporation (SAIC). The contract is for $507,077.56 and provides engineering services support. The contract has an ultimate completion date of December 31, 2016. Engility has previously supported the Navy's Stricken Aircraft Reclamation and Disposal Program (SARDIP) through prime contract awards and as a subcontractor. No small business set-aside...
- DAAB0702DP001Indefinite Delivery Contract
- DAAB0702DP001-0077Delivery Order
This is a federal contract award by the U.S. Army Communications-Electronics Command (CECOM) to Engility LLC, a division of SAIC, with a ceiling value of $28,250,784.23. The contract is for delivery orders providing engineering and technical services related to electronics and communication equipment. This contract is likely associated with a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle focused on the Navy's Stricken Aircraft Reclamation and Disposal Program (SARDIP). Engility has received prior SARDIP-related delivery orders ranging from $700,000 to over $3 million. The contract does not have a set-aside designation and was awarded on a Time and Materials pricing basis, with a performance period from September 22, 2005 to October 31, 2006.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 46 | Other Administrative Action | $0 | 5/5/15 | |
| 45 | Funding Only Action | ($1k) | 9/26/13 | |
| 44 | Change Order | $0 | 1/15/10 | |
| 43 | Change Order | ($2m) | 9/27/08 | |
| 42 | Supplemental Agreement for work within scope | $151.1k | 9/11/08 |