New task order for royal saudi air force in kingdom print plant and print on demand services

Ended Awarded Last action

Contract number
0249
Awardee
Awarding agency
Obligated
$26,791,006

Award facts

Contract value 280% obligated
  • $14,669,005.00 Current, with exercised options
  • $9,554,705.00 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
R414 Systems Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 14 offers
Pricing
Time and Materials
Place of performance
Linthicum Heights, MD 21090, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 11 · 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 10 · The purpose of this modification (10) is to provide additional funding in the amount of $1,252,705.00 for the option period. Payments shall be made in… $1,252,705
Supplemental Agreement for work within scope 9 · CR-2007 to 0249 arinc - increasing the ceiling by $8,302,000.00 and extending the task order out to 6 NOV 2010 $8,302,000
Change Order 8 · Extending the period of performance for slin 0007AB to 6 NOV 2009 at no additional cost $0
Funding Only Action 7 · Completely funding option 1 for $3,620348.00 $3,620,348
Change Order 6 · Period of performance extension due to customer delays $0
Change Order 5 · Realignment: incorporate revised TEP and pricing sheets $0
Change Order 4 · Correct paragraph 5 on page 2 of modification no.3 $0
Exercise an Option 3 · Action 03, exercise option for royal saudi air force in kingdom print plant and print-on-demand services. $5,114,300
Change Order 2 · Incoporating revised pricing sheets at no cost to the government $0
Change Order 1 · Action 01 - cost realignment $0
Modification $0
Original award $8,501,653
Show all 13

Quick answers

Who was awarded contract 0249?

0249 was awarded to Booz Allen Hamilton Engineering Services, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on November 7, 2007.

How much is contract 0249 worth?

The government has obligated $26,791,006 on 0249. Its current value, with exercised options, is $14,669,005. Its potential value, with all options, is $9,554,705.

Which agency awarded contract 0249?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0249, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0249 an order under another contract?

Yes. 0249 is a delivery order under DAAB0703DB006, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0249 competed?

The extent of competition for 0249 was full and open competition. The government received 14 offers.

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