To 0277 new task order

Ended Awarded Last action

Contract number
0277
Awardee
Awarding agency
Obligated
$43,224,301

Award facts

Contract value 91% obligated
$47,324,771.04 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 · 2 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 1J -$85,786
Other Administrative Action 1H -$425,216
Other Administrative Action 49 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Other Administrative Action 1G -$2,901,855
Other Administrative Action 1F -$658,268
Supplemental Agreement for work within scope 1D -$886
Supplemental Agreement for work within scope 1C -$28,460
Change Order 47 · Accepting rent-free noninterference use of equipment $0
Change Order 48 · Providing disposition instruction for GFE at no cost $0
Change Order 46 · 1. The purpose of this no-cost modification is to correct two typographical errors in the third address furnished on slin 0007BU found on page 3 of modification… $0
Funding Only Action 45 · MOD 45 is to provide funding in the amount of $139,621.00 $139,621
Change Order 44 · Extending the period of performance, at no cost, for slins 0007AD and 0007AN to 30 JAN 2011 $0
Change Order 41 · Deobligating $12,545.46 from slin 0007AC -$12,545
Change Order 43 · Extending the period of performance for slins 0007AE, 0007AW, 0007BJ, 0007BK, 0007BT, 0007BU, 0007BX and 0007BY $0
Change Order 42 · Incorporating task execution plan, revision no. 3 which is reducing the task order ceiling by $375,989.00 $0
Funding Only Action 40 · Funding PWS para 3.2.2 for $1,000,000.00 and PWS para 3.2.4 for $30,000.00 $1,030,000
Funding Only Action 39 · Funding PWS para 3.2.4 to 29 sept 2010 $178,266
Change Order 37 · Action 61 - deobligation -$225,000
Change Order 38 · Changing slin 0007BU to include PWS para 3.2.4 and changing inspection and acceptance to origin at no cost $0
Change Order 36 · Deobligating $262,481.00 from slin 0007BA, acrn AY -$262,481
Funding Only Action 35 · TO0277/MOD35 -- add funding in support of PWS 3.2.4 w/POP 9/29/10 $362,130
Funding Only Action 34 · Providing funding in the amount of $225,000.00 for PWS para 3.2.4 $225,000
Funding Only Action 33 · Incorporating $2,000,000.00 for PWS para 3.2.2 maritime platform technical, software, overhaul and sustainment support for the navy $2,000,000
Funding Only Action 32 · Funding for PWS paragraph 3.2.4 $21,177
Funding Only Action 31 · Arinc, CR-2146,to 0277- funding $1,115,750
Other Administrative Action 30 · Arinc, CR-2146,to 0277 admin correction -$225,000
Funding Only Action 29 · Arinc, CR-2146,to 0277 funding PWS 3.2.4 $1,898,892
Change Order 28 · Arinc, CR-2146,to 0277, maritime platform technical, software, overhaul and sustainment support. This action is incorporating a REV DD 254 and REV performance… $0
Supplemental Agreement for work within scope 27 · CR-2146, to 0277, arinc, incorporating funding in the amount of $3,200,000.00 $3,200,000
Funding Only Action 26 · CR-2146, to 0277, AR, funding PWS 3.2.4 $120,558
Funding Only Action 25 · Funding total amount of $209,963 thru 29 SEP 2010 $209,963
Funding Only Action 24 · Funding action. $1,926,512
Funding Only Action 23 · Funding total amount of $328,428.00 and $2,725,444.00 thru 9/29/2010 $3,053,872
Funding Only Action 22 · Funding total amount of $10,000.00 thru 29 SEP 2010 $10,000
Funding Only Action 21 · Funding total amount of $284,389.50 thru 29 SEP 2010 $284,390
Other Administrative Action 20 · Incorporate DD149 $0
Other Administrative Action 19 · Add inspection and acceptance origin sites $0
Other Administrative Action 18 · ADM change i & a address $0
Other Administrative Action 17 · Incorporate REV TEP dated 21 april 2009 $0
Other Administrative Action 16 · Changed GTL $0
Funding Only Action 15 $2,230,000
Funding Only Action 14 · R2 funding $2,943,618
Other Administrative Action 13 · Revised TEP, add GFE $0
Funding Only Action 12 $7,605
Funding Only Action 11 $3,030,976
Funding Only Action 10 · R2 funding $51,500
Change Order 9 · Extend POP on slin 0007AB $0
Change Order 8 · R2 funding and incorporate REV 1 TEP $334,336
Change Order 7 · R2 incorporate DD form 254 $0
Funding Only Action 6 · Funding for $1,316,039.00 $1,316,039
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Quick answers

Who was awarded contract 0277?

0277 was awarded to Booz Allen Hamilton Engineering Services, LLC by Defense Contract Management Agency (Department of Defense) on September 30, 2008.

How much is contract 0277 worth?

The government has obligated $43,224,301 on 0277. Its current value, with exercised options, is $47,324,771.

Which agency awarded contract 0277?

Defense Contract Management Agency (Department of Defense) awarded 0277, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0277 an order under another contract?

Yes. 0277 is a delivery order under DAAB0703DB006, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0277 competed?

The extent of competition for 0277 was full and open competition. The government received 2 offers.

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