Systems & software engineering support for SEC swad.

Ended Awarded Last action

Contract number
0145
Awardee
Awarding agency
Obligated
$1,140,270

Award facts

Contract value 100% obligated
$1,140,269.73 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
R425 Support- Professional: Engineering/Technical
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer
Pricing
Time and Materials
Place of performance
Mt Laurel Township, NJ 08054, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 19 · DE-obligating funds, some of which were allocated but had not been expensed to date. -$59,619
Funding Only Action 18 · Deobligation form slins 0003AA, AB, ad AND0002AB. 5 year cancelling funds deobg -$19,061
Other Administrative Action 17 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Funding Only Action 16 · Deobligation of funding -$51,040
Funding Only Action 15 · DE0-obligate funds in the amount of $17,287.80 aainst acrn/slin's AB/0001AB ($8,169.02); AB/0001AC ($5,701.00); AB/0001AF ($0.30); AC/0001AG ($3,417.48). -$17,288
Other Administrative Action 14 · Correct line of accounting fiscal station number for acrn AK, slin 0003AG from 755143 to S28043. $0
Funding Only Action 13 · Funds obligated for slin 0003AG $8000.00 for IPT isqa OCO efforts and slin 0003AH $142,000.00 for USAF GPS operational control isqa efforts. $150,000
Funding Only Action 12 · Funds obligated for slin 0003AF for terrasite isqa efforts which will be performed by SEC swad contrator support. Contractor support for software loader… $43,962
Funding Only Action 11 · Funding provided in support for software loader verifier (SLV) (terrasight) isqa efforts. $199,274
Other Administrative Action 10 · Correction of error in delivery dates. $0
Exercise an Option 9 · Option year two exercised. POP is 27 july 2010 thru 26 july 2011. Level of effort purchased $153,822.70. $153,823
Change Order 8 · Acct line correction on 0002AB $0
Funding Only Action 7 · PD charcs $181,869
Funding Only Action 6 · Corrective action for period of performance and additional level of effort being purchased. $99,949
Funding Only Action 5 · Exercise the option period one, align the current ceiling with the base period negotiated value and increase the level of effort under option period one. $63,900
Other Administrative Action 4 · Extend period of performance - no additional cost $0
Supplemental Agreement for work within scope 3 · Additional level of effort for task order 0145 under DAAB07-02-d-P001. $119,500
Other Administrative Action 2 · Administrative changes $50,000
Supplemental Agreement for work within scope 1 · Modification for additional funding. $180,000
Original award $45,000
Show all 20

Quick answers

Who was awarded contract 0145?

0145 was awarded to Engility LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on January 18, 2008.

How much is contract 0145 worth?

The government has obligated $1,140,270 on 0145.

Which agency awarded contract 0145?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0145, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0145 an order under another contract?

Yes. 0145 is a delivery order under DAAB0702DP001, an indefinite delivery contract.

Was contract 0145 competed?

The extent of competition for 0145 was full and open competition. The government received 1 offer.

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