C4ISR certification and accreditation through CECOM software engineering center (SEC).

Ended Awarded Last action

Contract number
0167
Awardee
Awarding agency
Obligated
$2,078,065

Award facts

Contract value 100% obligated
$2,078,065.16 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
Marlton, Evesham, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 47 · Deobligation of funds. -$2,934
Funding Only Action 46 · The purpose of this modification 46 under task order DAAB07-02-d-P001/0167 is to DE-obligate excess funds (unliquidated obligations, ulos). -$9,374
Other Administrative Action 43 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Close Out 1A -$50,990
Funding Only Action 40 · Deobligation of funding for slin 0001AR/acrn AK; slin 0001AZ/acrn AK;slin 0002AK/acrn AK; slin 0002AL/acrn AK; slin 0002AN/acrn AK slin 0002AS/acrn AK; slin… -$30,826
Funding Only Action 35 -$140
Funding Only Action 33 -$949
Funding Only Action 34 · Deobligation of funding -$1,605
Funding Only Action 32 · DE-obligate funds against slin/acrn 0002BD/BS in the amount of $156.16. -$156
Funding Only Action 31 · DE-obligate funds in the amount of $35,425.56 against acrns/slins AA/0001AA ($2602.12); AB/0001AB ($94.19); AE/0001AE ($611.13); AF/0001AG ($32,118.12). -$35,426
Funding Only Action 30 · Certification and accreditation (c & a) support of command, control, communications, computers, intelligence, surveillance and reconnaissance (C4ISR) -$1,847
Other Administrative Action 29 · POP extension to provide continued support of the certification and accreditation (c & a) activities related to the muxtool kit and advanced multiplex test… $0
Other Administrative Action 28 · Deobligation of excess funds after completion of effort. -$110,025
Change Order 27 · Slin extensions $0
Other Administrative Action 26 · Admin MOD $0
Funding Only Action 25 -$31,500
Funding Only Action 24 $31,500
Funding Only Action 23 · Purchasing additional level of effort $74,750
Funding Only Action 22 $167,310
Funding Only Action 21 · Mission apps (brac) $14,100
Funding Only Action 20 · Purchasing additional level of effort $134,490
Other Administrative Action 19 · Funding for additional level of effort $14,950
Funding Only Action 18 · Funding modification for additional systems with the scope of the performance work statement. $70,445
Funding Only Action 17 · To provide additional funding and change accounting classification. $66,355
Funding Only Action 16 · DE-obligation of funds due to a line of accounting error. The funds need to be returned and RE-processed for correct accounting designations. $171,140
Funding Only Action 15 · Funding in support of the certification and accreditation of automated information systems under the software engineering center. $182,080
Funding Only Action 14 · Exercise option year one, increase funding for work within scope. $153,525
Funding Only Action 13 · Gccs-a c & a support. $26,105
Funding Only Action 12 · Funding for csce. $19,470
Funding Only Action 11 · Additional funding for c & a support $77,375
Funding Only Action 10 · Funding action for diacap certification for paladin PC-trainer software. $19,690
Other Administrative Action 9 · Modification to deobligate funds. -$22,000
Other Administrative Action 8 · Funding for additional level of effort. $275,024
Funding Only Action 7 · Funding modification to support c & a MPM-1000. $20,460
Other Administrative Action 6 · R2 ecbs funding for C4ISR c & a. $36,080
Supplemental Agreement for work within scope 5 · Administrative modification for additional work within scope for the isyscon V4 and SCL contractor support under C4ISR c & a package. $67,458
Other Administrative Action 4 · Administrative modification to correct acrn: AL line of accounting classification. $0
Supplemental Agreement for work within scope 3 · Modification for additional funding sddc HQ niprnet. $84,864
Other Administrative Action 2 $66,110
Other Administrative Action 1 · Funding modification for additional work within scope. $7,073
Original award $595,481
Show all 41

Quick answers

Who was awarded contract 0167?

0167 was awarded to Engility LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 8, 2008.

How much is contract 0167 worth?

The government has obligated $2,078,065 on 0167.

Which agency awarded contract 0167?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0167, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0167 an order under another contract?

Yes. 0167 is a delivery order under DAAB0702DP001, an indefinite delivery contract.

Was contract 0167 competed?

The extent of competition for 0167 was full and open competition. The government received 2 offers.

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