New task order for egyptian air force f-16 weapon system support

Ended Awarded Last action

Contract number
0254
Awardee
Awarding agency
Obligated
$14,582,226

Award facts

Contract value 89% obligated
$16,447,795.00 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
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 23 · 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 1A · SV -$2,141,937
Funding Only Action 22 · Funding PWS para 3.2.2 for $276,368.00 $276,368
Change Order 20 · Incorporating a revised task execution plan to include a small business subcontractor $0
Funding Only Action 19 · Funding PWS paragraphs 3.3.3, 3.1.2 and 3.3.2 for $313,024.00 $313,024
Funding Only Action 18 · Action 24 - funding $3,920,309
Funding Only Action 17 · Action 22 - funding $806,414
Other Administrative Action 16 · CR-1923 arinc to 0254, changing the government task leader $0
Change Order 15 · CR-1923 arinc to 0254, extending slin 0007AJ to 30 JAN 2011. $0
Change Order 14 · Incorporating, at no cost, a revised performance work statement, a revised task execution plan and a revised DD 254 $0
Other Administrative Action 13 · MOD to extend POP for 0007AK from 18 DEC 2009 to 30 APR 2010 $0
Funding Only Action 12 · Incorporating FMS funding in the amount of $690,703.00 for the egyptian air force, f-16 weapon system $690,703
Change Order 11 · Changing the overall period of performance date to 30 JAN 2011 at no cost $0
Funding Only Action 10 · DE-obligation -$40,000
Other Administrative Action 9 · Realignment $0
Change Order 8 · Action 10 - GTL change $0
Other Administrative Action 6 · Action 02, incorporating DD 254 and revised cost proposal at attachments $0
Funding Only Action 5 · Action 8, funding PWS paragraph 3.1.8 an 3.2 $373,125.00 $373,125
Supplemental Agreement for work within scope 4 · Funding PWS paragraph for $1,089,110.00 $1,089,110
Change Order 3 · Slin 0007AB is deobligated for $63,330.00 and reobligated on slin 0007AH $0
Change Order 2 · Funding $8,998,110
Change Order 1 · Correcting the accounting classification for slin 0007AA, acrn AA, on the basic task order $0
Modification $297,000
Original award Engineering systems services for egyptian foreign military sales $0
Show all 24

Quick answers

Who was awarded contract 0254?

0254 was awarded to Booz Allen Hamilton Engineering Services, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on February 4, 2008.

How much is contract 0254 worth?

The government has obligated $14,582,226 on 0254. Its current value, with exercised options, is $16,447,795.

Which agency awarded contract 0254?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0254, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0254 an order under another contract?

Yes. 0254 is a delivery order under DAAB0703DB006, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0254 competed?

The extent of competition for 0254 was full and open competition. The government received 14 offers.

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