New task order for system integration support for air mobility command mission systems programs for the air force

Ended Awarded Last action

Contract number
0250
Awardee
Awarding agency
Obligated
$10,865,755

Award facts

Contract value 71% obligated
  • $10,865,755.04 Current, with exercised options
  • $15,284,008.04 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 Multiple Award, Fair Opportunity
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 20 · 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 1B -$236,904
Funding Only Action 1A · SV -$58,000
Funding Only Action 19 · Funding option 3 for $208,929.28 $208,929
Exercise an Option 18 · Exercising and funding option 3 for $1,174,348.72 $1,174,349
Change Order 17 · Extending the period of performance for slin 0007AZ FROM13 OCT 2010 to 25 OCT 2010 $0
Change Order 16 · Correcting the accounting classification for slin 0007BJ $0
Change Order 15 · Correcting the accounting classification for slin 0007BD, acrn AP $0
Funding Only Action 14 · CR-1919, to 0250, funding for option 2 in the amount of $80,303.33 $80,303
Change Order 13 · CR-1919, to 0250, moved $88,532.69 from 0007AY, option 1, to slin 0007BL, option 2 $0
Supplemental Agreement for work within scope 12 · CR-1919, to 0250, providing funding for option 2 in the amount of $461,122.16 $461,122
Supplemental Agreement for work within scope 11 · Funding option 2, paragraph 3, for $995,000.00 $995,000
Exercise an Option 10 · Exercising and funding option 2 for $2,478,876.00 $2,478,876
Change Order 9 · Incorporating a revised performance work statement and a revised task execution plan at no additional cost to the government $0
Supplemental Agreement for work within scope 8 · Increasing the ceiling of the task order and all 3 options. Presently awarding $354,420.00 for option 1 $354,420
Change Order 7 · Correct acctg class for slin 0007AT $0
Change Order 6 · Changing government task leader $0
Exercise an Option 5 · Action 9, exercise option 1, provide funding, correct admin error. $3,123,166
Other Administrative Action 4 · Action 5, no cost POP extension. $0
Change Order 3 · Incorporating revised pricing sheets $0
Funding Only Action 2 · Action 3 - funding $646,475
Change Order 1 · Incorporating revised TEP at no cost $0
Original award $1,638,019
Show all 23

Quick answers

Who was awarded contract 0250?

0250 was awarded to Booz Allen Hamilton Engineering Services, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on November 15, 2007.

How much is contract 0250 worth?

The government has obligated $10,865,755 on 0250. Its potential value, with all options, is $15,284,008.

Which agency awarded contract 0250?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0250, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0250 an order under another contract?

Yes. 0250 is a delivery order under DAAB0703DB006, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0250 competed?

The extent of competition for 0250 was full and open competition. The government received 14 offers.

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