Contract DAAB07-02-d-P001 new task order 0173

Ended Awarded Last action

Contract number
0173
Awardee
Awarding agency
Obligated
$3,887,899

Award facts

Contract value 100% obligated
$3,887,899.05 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
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer 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 16 · 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 15 · DE-obligate funds in the amount of $5794.29 against slins/acrns 0001AA/AA ($296.67); 0001AB/AA ($1,019.83);&0001AC/AA ($4,477.79). -$5,794
Funding Only Action 14 · DE-obligate funds under slins 0001AB, acrn AB, $22,467.47 and 0001AC, acrn AB, $105,078.36 after completion of performance. -$127,546
Funding Only Action 13 · Deobligate funds under slin 0002AL being removed after completion of performance. -$839
Other Administrative Action 12 · Software sustainment for digital topographic support system. $251,808
Other Administrative Action 11 · Correct the noun from asas-CCS to enfire. $0
Funding Only Action 10 · Purchasing an additional level of effort. $20,828
Funding Only Action 9 · Purchasing additional level of effort $17,900
Funding Only Action 8 · Purchasing an additional level of effort $19,000
Funding Only Action 7 · Additional level of effort for enfire $15,900
Funding Only Action 6 · Purchasing an additional level of effort. $13,600
Funding Only Action 5 · Purchasing additional level of effort $13,500
Funding Only Action 4 · Deobligating duplicate funds, also purchasing an additional level of effort. -$104,500
Exercise an Option 3 · Award of option period one, purchasing an additional level of effort, deobligation of funding from slin 0001AD. $1,513,942
Supplemental Agreement for work within scope 2 · Period of performance extenstion. $0
Supplemental Agreement for work within scope 1 · Supplemental funding for work within scope. $177,500
Original award $2,082,601
Show all 17

About this award

Written by GovTribe AI ·

This is a modification to an existing delivery order contract (DAAB07-02-D-P001 Task Order 0173) awarded by the U.S. Army Communications-Electronics Command (CECOM) to Engility LLC, a division of SAIC. The purpose of this modification is to transfer purchasing office responsibility from one CECOM division to another. The contract has a total ceiling value of $3,887,899.05 and is a time and materials type contract. It does not have a small business set-aside designation. Engility, as a prime contractor, provides technical, engineering, intelligence, and IT services to government customers, including support for the Navy's Stricken Aircraft Reclamation and Disposal Program (SARDIP). This delivery order is likely part of Engility's broader SARDIP contract work with the Navy.

Quick answers

Who was awarded contract 0173?

0173 was awarded to Engility LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 20, 2008.

How much is contract 0173 worth?

The government has obligated $3,887,899 on 0173.

Which agency awarded contract 0173?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0173, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0173 an order under another contract?

Yes. 0173 is a delivery order under DAAB0702DP001, an indefinite delivery contract.

Was contract 0173 competed?

The extent of competition for 0173 was full and open competition. The government received 1 offer.

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