New task order air, electrical, constant speed drives and fuel accessories producion engineering infrastructure support. Base period $4,812,025 and option period $4,987,062.00. Period of performance…

Ended Awarded Last action

Contract number
0265
Awardee
Awarding agency
Obligated
$9,213,651

Award facts

Contract value 65% obligated
  • $9,213,651.26 Current, with exercised options
  • $14,200,713.26 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
Not on record
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 19 · 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 18 · DE-obligating $1,031.59 from 2 slins -$1,032
Change Order 17 · Extending the period of performance for slin 0007AU and 0007AV from 30 SEP 2010 to 30 OCT 2010 at no cost $0
Funding Only Action 16 · Funding PWS para 3.1.1 and 3.5 for $185,625.00 $185,625
Change Order 15 · Extending the period of performance for slins 0007AR, 0007AS and 0007AT from 15 may 2010 to 30 SEP 2010 at no cost $0
Funding Only Action 14 · R2 $140,580
Supplemental Agreement for work within scope 13 · CR-2158 to 0265 arinc, providing funding in the amount of $1,133,077.85 $1,133,078
Change Order 12 · Arinc, CR-2158,to 0265, extending the period of performance for slin 0007AQ to 15 FEB 2010 $0
Funding Only Action 11 · Engineering services $97,515
Funding Only Action 10 · Incremental funding for on-going effort. $1,980,000
Change Order 9 · Extend POP for slin 0007AK $0
Change Order 8 · Correct period of performance for slin 0007AL to read 25 MAR 2010 at no cost to the government $0
Funding Only Action 7 · Funding action only $3,808,710
Change Order 6 · Correcting the accounting classiication for slin 0007AJ $0
Funding Only Action 5 · Action 08 funding $400,000
Other Administrative Action 4 · MOD 04 to task orde 0265 (J.A. Donlon) funding $384,075
Change Order 3 · No cost MOD to fix the accounting classification $0
Funding Only Action 2 · Action 03 - funding $477,600
Funding Only Action 1 · Action 1 - funding $247,500
Original award $360,000
Show all 20

Description

As the agency reported it.

New task order air, electrical, constant speed drives and fuel accessories producion engineering infrastructure support. Base period $4,812,025 and option period $4,987,062.00. Period of performance is for 12 months with 1 12 month option.

Quick answers

Who was awarded contract 0265?

0265 was awarded to Booz Allen Hamilton Engineering Services, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on May 16, 2008.

How much is contract 0265 worth?

The government has obligated $9,213,651 on 0265. Its potential value, with all options, is $14,200,713.

Which agency awarded contract 0265?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0265, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0265 an order under another contract?

Yes. 0265 is a delivery order under DAAB0703DB006, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0265 competed?

The extent of competition for 0265 was full and open competition. The government received 14 offers.

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