New delivery order

Ended Awarded Last action

Contract number
0273
Awardee
Awarding agency
Obligated
$6,699,114

Award facts

Contract value 100% obligated
$6,699,114.06 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 · 1 offer Only One Source
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 17 · 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 16 · DE-OB $371,200.94 -$371,201
Change Order 15 · Arinc, CR-2238,to 0273, extending the period of performance for slin 0007AF from 12 march 2010 to 31 may 2010 at no additional cost to the govt. $0
Change Order 13 · Arinc, CR-2238,to 0273 - extending the period of performance at no cost for slin 0007AF to 12 march 2010. $0
Other Administrative Action 12 · POP extension $0
Supplemental Agreement for work within scope 11 · Increasing the ceiling by $2,574,961.00 to accomplish the base facilities design for the f-16 morocco program $2,574,961
Funding Only Action 10 · Providing funding of $1,110,404.00 for PWS paragraph 3.1 for the royal moroccan air force final design $1,110,404
Change Order 9 · Removing MR. Kirt hileman as GTL and appointing MR. Peter j. Overholt. $0
Change Order 8 · Incorporating case identifiers $0
Change Order 7 · Extending period of performance for slin 0007AH to 1 may 2009 $0
Funding Only Action 6 · Action 10, funding for PWS paragraph 3.4 with POP of 18 months $178,000
Funding Only Action 5 · Action 11A - funding $178,000
Supplemental Agreement for work within scope 4 · Funding PWS para 3.1 for $318,400.00 $320,000
Change Order 3 · Incorporate revised task execution plan and revised pricing sheets to incorporate subcontractor $0
Funding Only Action 2 · Action 4 funding $208,950
Other Administrative Action 1 · Modification to incorporate engineering assignment to delivery order 0273 $2,500,000
Original award $0
Show all 17

Quick answers

Who was awarded contract 0273?

0273 was awarded to Booz Allen Hamilton Engineering Services, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on August 7, 2008.

How much is contract 0273 worth?

The government has obligated $6,699,114 on 0273.

Which agency awarded contract 0273?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0273, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0273 an order under another contract?

Yes. 0273 is a delivery order under DAAB0703DB006, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0273 competed?

The extent of competition for 0273 was full and open competition. The government received 1 offer.

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