CR-2043

Ended Awarded Last action

Contract number
0253
Awardee
Awarding agency
Obligated
$14,932,927

Award facts

Contract value 100% obligated
$14,939,756.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Aberdeen Proving Ground Army Contracting 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 1B -$5,025
Other Administrative Action 18 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Supplemental Agreement for work within scope 1A -$1,804
Change Order 17 · Incorporating at no cost a revised performance work statement and a revised contract security lass spec, DD 254 $0
Change Order 16 · Extending the period of performance for slin 0007AJ to 30 JAN 2011 at no cost due to govt delay $0
Change Order 15 · Extending the period of performance for slin 0007AM to 31 DEC 2010 at no cost $0
Funding Only Action 14 · Funding PWS para 3.4.2 and 3.4.4 for $180,000.00 $180,000
Change Order 13 · Extending the period of performance for slin 0007AA to 14 JAN 2011 and 0007AD to 30 JAN 2011 at no additional cost. $0
Change Order 12 · To 0253 - action 21, 22, and 23 $0
Funding Only Action 11 · Funding for PWS paragraphs 3.4.2 and 3.4.4 $543,415
Change Order 10 · Arinc, CR-2034,to 0253, accepting accountability of GFP onto this task order $0
Other Administrative Action 9 · Arinc, CR-2034,to 025- GTL change $0
Change Order 8 · Incorporating government furnished material into this task order at no additional cost to the govt. $0
Funding Only Action 7 · Funding MOD para 3.4.1 and 3.4.3 action 17 $417,030
Funding Only Action 6 · Funding $247,525
Change Order 5 · Funding and GTL change. $247,500
Funding Only Action 4 · Funding for $198,000.00 under para 3.4.1 $198,000
Change Order 3 · Realignment: incorporate revised cost proposal $0
Funding Only Action 2 · Funding in the amount on $2,361,150.00 for PWS para 3.4.1 $2,361,150
Funding Only Action 1 · Funding for $5,795,136.00 $5,795,136
Original award $4,950,000
Show all 21

Quick answers

Who was awarded contract 0253?

0253 was awarded to Booz Allen Hamilton Engineering Services, LLC by Defense Contract Management Agency (Department of Defense) on February 4, 2008.

How much is contract 0253 worth?

The government has obligated $14,932,927 on 0253. Its current value, with exercised options, is $14,939,756.

Which agency awarded contract 0253?

Defense Contract Management Agency (Department of Defense) awarded 0253, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0253 an order under another contract?

Yes. 0253 is a delivery order under DAAB0703DB006, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0253 competed?

The extent of competition for 0253 was full and open competition. The government received 1 offer.

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