Software engineering data integration and data engineering development support.

Ended Awarded Last action

Contract number
0153
Awardee
Awarding agency
Obligated
$54,667,522

Award facts

Contract value 100% obligated
$54,667,521.84 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
Chantilly, VA 20151, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 40 · The purpose of this modification 40 to task order DAAB07-02-d-P0001/0153 is to DE-obligate excess funds (unliquidated obligations, ulos) from slins 0003CS and… -$27,087
Funding Only Action 39 · Deoblogation of 5 year cancelling funds from several slins -$42,770
Other Administrative Action 38 · 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 37 · Deobligation of funding -$0
Other Administrative Action 36 · DE-obligated funds from slin 0003CR in the amount of $32,0000.00. $7,374
Funding Only Action 35 · Corrected line of accounting for slin 0003CJ/acrn CN and provide funding in the the amount of $87,440.00. $87,440
Funding Only Action 34 $495,000
Funding Only Action 33 · Purchasing additional level of effort $276,000
Funding Only Action 32 · Purchasing additional level of effort and extending POP $637,000
Funding Only Action 31 · Additional level of effort and POP EXT $32,000
Funding Only Action 30 · Purchasing additional level of effort. $1,062,004
Funding Only Action 29 · Ancds COE support (d $200,000
Change Order 28 $3,000
Funding Only Action 27 · Purchasing an additional level of effort. $824,091
Funding Only Action 26 · Funding for army material command g-8 and chief information office g-6 for information technology support. $1,438,465
Funding Only Action 25 · Funding action $3,010,300
Other Administrative Action 24 · Modification revising the performance work statement and DD form 254 for additional security requirements. Funding added for additional engineering support. $50,000
Other Administrative Action 23 · Funding for systems within the scope of the task order performance work statement for date engineering support development and integration. $2,624,850
Other Administrative Action 22 · Correct an administrative error in the delivery schedule and increase the level of effort with additional funding. $937,300
Other Administrative Action 21 · Modification to extend the period of performance. $0
Funding Only Action 20 · Software engineering data integration $185,500
Funding Only Action 19 · Funding for OMA funds with work within scope. $350,500
Supplemental Agreement for work within scope 18 · Award option period two early and fund for multiple items of work within scope. $7,161,039
Funding Only Action 17 · Funding for jfcom, cosmos, SEC IT SME, netops. $1,625,761
Other Administrative Action 16 · Funding for additional level of effort $269,608
Other Administrative Action 15 · Modification to incorporate a revised PAP, new dfar clause and additional funding. $200,000
Other Administrative Action 14 · Modification to incorporate security form DD 254 and revised PWS. $0
Other Administrative Action 13 · Modification for additional funding and to incorporate a DD form 254 and a revised PWS. $269,380
Supplemental Agreement for work within scope 12 · Funding for additional work within scope of the basic contract. $300,000
Funding Only Action 11 · Funding for work within scope. $200,000
Other Administrative Action 10 · Funding modification for additional work within scope. $130,000
Other Administrative Action 9 · Funding for task order, incremental. $11,687,141
Funding Only Action 8 · Modification to fund additional work within scope. $1,003,481
Supplemental Agreement for work within scope 7 · Incremental funding MOD. $1,067,000
Funding Only Action 6 · Incremental funding modification $973,627. $973,627
Supplemental Agreement for work within scope 5 · Modification to exercise option year one and purchase an additional level of effort. $447,875
Supplemental Agreement for work within scope 4 · Modification to purchase an increased level of effort. $2,603,608
Supplemental Agreement for work within scope 2 · Increase level of effort. $3,405,757
Supplemental Agreement for work within scope 3 · Removal of slin 0001AR due to an administrative error. -$7,125
Supplemental Agreement for work within scope 1 · Additional level of effort. $5,681,404
Original award $5,498,000
Show all 41

Quick answers

Who was awarded contract 0153?

0153 was awarded to Engility LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on April 2, 2008.

How much is contract 0153 worth?

The government has obligated $54,667,522 on 0153.

Which agency awarded contract 0153?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0153, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0153 an order under another contract?

Yes. 0153 is a delivery order under DAAB0702DP001, an indefinite delivery contract.

Was contract 0153 competed?

The extent of competition for 0153 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login