CR-2269 technical services in support of aircraft programs

Ended Awarded Last action

Contract number
0280
Awardee
Awarding agency
Obligated
$1,227,333

Award facts

Contract value 66% obligated
$1,862,680.54 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 Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Cape St Claire, MD 21401, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 16 · Deobligate unliquidated funds -$5,207
Other Administrative Action 1B -$83,705
Other Administrative Action 15 · 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 -$551,642
Funding Only Action 14 · Funding $94,158.02 for PWS para 3.1 and 3.2 in support of PM ircm during FY 10 for travel $94,158
Funding Only Action 13 · Funding PWS paras 3.1, 3.2 and 3.3 for $654,000.00 $654,000
Change Order 11 · Deobligating $4,206.97 from slin 0007AE found on MOD 03 -$4,207
Change Order 12 · Extending the period of performance for slins 0007AH and 0007AG from 11 may 2010 to 23 sept 2010 $0
Funding Only Action 10 · TM DEV and log SPT $59,874
Supplemental Agreement for work within scope 9 · POP extension in support of PWS entitled, "technical services in support of aircraft programs." $0
Change Order 8 · POP extension on slin 0007AA $0
Funding Only Action 7 · Funding for continued technical services in support of aircraft programs $491,481
Funding Only Action 6 · "technical services in support of aircraft programs." funding for slin 0007AF $149,100
Supplemental Agreement for work within scope 5 · POP extension for continued technical services in support of aircraft programs $0
Supplemental Agreement for work within scope 4 · MOD 04 -- POP extension $0
Funding Only Action 3 $58,444
Funding Only Action 2 · Funding $54,098
Funding Only Action 1 · Funding under PWS paragraphs 3.2 and 3.3 for slin 0007AC of EA 2 $49,751
Original award $261,189
Show all 19

Quick answers

Who was awarded contract 0280?

0280 was awarded to Booz Allen Hamilton Engineering Services, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 24, 2008.

How much is contract 0280 worth?

The government has obligated $1,227,333 on 0280. Its current value, with exercised options, is $1,862,681.

Which agency awarded contract 0280?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0280, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0280 an order under another contract?

Yes. 0280 is a delivery order under DAAB0703DB006, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0280 competed?

The extent of competition for 0280 was full and open competition. The government received 1 offer.

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