C & a for SEC office C4ISR.

Ended Awarded Last action

Contract number
0165
Awardee
Awarding agency
Obligated
$3,087,251

Award facts

Contract value 100% obligated
$3,087,250.88 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 · 2 offers Multiple Award, Fair Opportunity
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
Other Administrative Action 29 · 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 22 -$726
Funding Only Action 24 -$1,006
Funding Only Action 25 -$809
Funding Only Action 23 -$590
Funding Only Action 21 · DE-obligation of funding -$1,101
Change Order 19 · Accounting line correction being made on slin 0002BA $0
Other Administrative Action 20 · POP extension necessary to perform certification and accreditation for brac affected CECOM lcmc applications (to supply (diacap scorecards) for slin's 0002AM… $0
Change Order 18 · Acct line correction on slin 0002BA $0
Change Order 17 · Mission apps (brac) $5,917
Funding Only Action 16 · Purchasing an additional level of effort. $35,535
Funding Only Action 15 · Modification to correct an administrative error stating the incorrect period of performance. Modification to purchase an additional level of effort for… $26,335
Funding Only Action 14 · Funding $83,030
Other Administrative Action 13 · Change accounting classification $0
Other Administrative Action 12 · $825,600.00 moved between slins $0
Funding Only Action 11 · Software engineering data intergration $30,015
Other Administrative Action 10 · Administrative modification for the correction of a line of accounting. $0
Other Administrative Action 9 $892,150
Other Administrative Action 8 · Funding for additional level of effort $233,379
Other Administrative Action 7 · Exercise option year one and increase ceiling value with appropriate funding for work within scope. $51,590
Other Administrative Action 6 · Additional work within scope. $18,920
Other Administrative Action 5 · Modification for administrative action to the accounting line. $0
Other Administrative Action 4 · Modification to correct an administrative error in the accounting line sub limit. $0
Other Administrative Action 3 · Administrative modification for no cost increase/decrease or negotiated value increase/decrease to correct an accounting classification. $0
Other Administrative Action 2 · Administrative change to accounting classification for dfas invoice processing purposes. $0
Other Administrative Action 1 · Incremental funding modification to increase effort by $23,968 and also perform an administrative modification. $23,968
Original award $1,690,645
Show all 27

Quick answers

Who was awarded contract 0165?

0165 was awarded to Engility LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 1, 2008.

How much is contract 0165 worth?

The government has obligated $3,087,251 on 0165.

Which agency awarded contract 0165?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0165, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0165 an order under another contract?

Yes. 0165 is a delivery order under DAAB0702DP001, an indefinite delivery contract.

Was contract 0165 competed?

The extent of competition for 0165 was full and open competition. The government received 2 offers.

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