New task order for the office of naval research (ONR) engineering services program

Ended Awarded Last action

Contract number
0258
Awardee
Awarding agency
Obligated
$6,517,276

Award facts

Opportunity
Contract value 64% obligated
  • $6,553,829.33 Current, with exercised options
  • $10,121,904.33 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 -$32,510
Additional Work (new agreement, FAR part 6 applies) 1A -$4,043
Other Administrative Action 29 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Change Order 28 · Changing the govt task leader to john whitehead $0
Funding Only Action 27 · Funding for PWS paragraph 3.2.4 $569,250
Funding Only Action 26 · Funding for PWS paragraph 3.4 for option 2 $247,500
Other Administrative Action 25 · BOO6 to 0258 M25 action 29 POP extension $0
Exercise an Option 24 · Arinc, CR-2044,to 0258 - exercising and funding option period 2 for $435,600.00 $435,600
Other Administrative Action 23 · Arinc, CR-2044,to 0258, POP extension due to government delays $0
Other Administrative Action 22 · Arinc, CR-2044,to 025- GTL change $0
Funding Only Action 21 · Arinc, CR-2044,to 025 $663,300
Change Order 20 · Extending the period of performance for slin 0007AT from 31 DEC 2009 to 20 MAR 2010 $0
Funding Only Action 19 · Engineering services $534,600
Funding Only Action 18 · Funding total amount of $42,570.00 thru 31 DEC 09 $42,570
Funding Only Action 17 · R2 funding $198,000
Change Order 16 · Slin extension on slin.clins 0007AE and 0011AQ $0
Funding Only Action 13 · R2 funding $56,349
Other Administrative Action 15 · Correct typo in "a" narrative MOD 12 $0
Funding Only Action 14 · Deobligate funds committed in error -$56,349
Funding Only Action 12 · R2 funding $34,650
Change Order 11 · Extend POP $0
Exercise an Option 10 · Exercise option year one $1,287,000
Change Order 9 · Authorize business calss air travel at a savings of $1198 to the government $0
Change Order 8 · Entend POP on slins 0007AE, 0007AJ & 0007AL $0
Other Administrative Action 7 · POP extend $0
Funding Only Action 6 · Incremental funding action to support telepresence pilot and chief information officer $186,946
Funding Only Action 4 · To 0258 action 07 funding for operational and program management support for office of naval research (ONR) engineering services program $189,415
Other Administrative Action 5 · Change GTL $0
Funding Only Action 3 · To 0258 action 05 funding $336,500
Funding Only Action 2 · To 0258 action 03 & 04 funding $611,707
Funding Only Action 1 · To 0258 action 02 funding $395,010
Original award $821,782
Show all 32

Quick answers

Who was awarded contract 0258?

0258 was awarded to Booz Allen Hamilton Engineering Services, LLC by Defense Contract Management Agency (Department of Defense) on March 26, 2008.

How much is contract 0258 worth?

The government has obligated $6,517,276 on 0258. Its current value, with exercised options, is $6,553,829. Its potential value, with all options, is $10,121,904.

Which agency awarded contract 0258?

Defense Contract Management Agency (Department of Defense) awarded 0258, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0258 an order under another contract?

Yes. 0258 is a delivery order under DAAB0703DB006, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0258 competed?

The extent of competition for 0258 was full and open competition. The government received 1 offer.

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