New task order # 251, CR 2013

Ended Awarded Last action

Contract number
0251
Awardee
Awarding agency
Obligated
$3,092,309

Award facts

Contract value 49% obligated
  • $3,092,308.73 Current, with exercised options
  • $6,282,290.73 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 · 1 offer 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 25 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Other Administrative Action 24 · Administrative MOD to correct typing error on MOD 22 $0
Funding Only Action 23 · Incorporating funding in the amount of $38,218.73 $38,219
Funding Only Action 22 · Transferring funds from the basic and option 1 efforts to the option 2 effort $0
Funding Only Action 21 · Funding for PWS paragraph 3 $87,310
Funding Only Action 20 · Funding $386,713
Exercise an Option 19 · The purpose of this modification (19) is to exercise option 2 and provide funding in the amount of $552,857.00 in accordance with the performance work statement… $0
Funding Only Action 18 · Funding $25,800.00 for option 1 $25,800
Change Order 17 · Arinc, CR-2013,to 0251 extending the period of performance, at no additional cost, for slins 0007AR, as, at, AU, AV and 7AZ to 12 april 2010 $0
Change Order 16 · Extending the period of performance for slins 0007AY, 0007BA, 0007BC and 0008BD a t no additional cost to the government $0
Other Administrative Action 15 · Admin action $0
Funding Only Action 14 · Funding action 19 PWS 3.7,4.0,5.0 $635,228
Change Order 13 · Changing the alternate government task leader $0
Funding Only Action 12 · R2 funding $34,650
Change Order 11 · Reallocating excess ceiling from basic and applying to the 2 option ceilings at no change in task order amount $0
Supplemental Agreement for work within scope 10 · Funding for option 1 for $797,870 $797,870
Change Order 9 · Correct accounting classification for slins 0007AR, 0007AQ and 0007AU $0
Funding Only Action 8 · Funding in the amount of 27,598.00 $27,598
Funding Only Action 7 · Funding $500,000.00 in support of para 3.1,3.3,3.5,3.7,4.0,5.0,6.0 $500,000
Exercise an Option 6 · Exercise option 1 for $271,251.00 POP through 12/12/09 $271,251
Change Order 5 · Correct period of performance at no cost to the government $0
Funding Only Action 4 · Action 04 - funding $141,673
Change Order 3 · POP extension at no-cost to government on slins 0007AA, 0007AB, 0007AC, and 0007AD from 15 june 2008 to 15 august 2008 $0
Change Order 2 · The purpose of this no-cost modification (02) is to correct the accounting classification for slin 0007AE. $0
Funding Only Action 1 · Action 1 - funding $20,000
Original award $125,997
Show all 26

Quick answers

Who was awarded contract 0251?

0251 was awarded to Booz Allen Hamilton Engineering Services, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on December 13, 2007.

How much is contract 0251 worth?

The government has obligated $3,092,309 on 0251. Its potential value, with all options, is $6,282,291.

Which agency awarded contract 0251?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0251, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0251 an order under another contract?

Yes. 0251 is a delivery order under DAAB0703DB006, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0251 competed?

The extent of competition for 0251 was full and open competition. The government received 1 offer.

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