CR-2217 air bridge denial program

Ended Awarded Last action

Contract number
0283
Awardee
Awarding agency
Obligated
$19,588,430

Award facts

Contract value 100% obligated
$19,588,430.00 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 · 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 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
Change Order 14 · Action 19 - POP extension $0
Change Order 13 · Extending the period of performance for slins 0007AM. 0007AN and 0007AP to 15 SEP 2010 at additional cost. $0
Funding Only Action 12 · Action 16 - funding $140,000
Funding Only Action 11 · Air bridge denial program. Gogota funding cable in support of the columbian air force and air bridge denial program (ABD). Funding supports PWS paragraphs 3.2… $257,400
Funding Only Action 10 · Funding PWS para 3.2 thru 3.6 for $591,030.00 $591,030
Change Order 9 · Arinc, CR-2217,to 0283, incorporating a revised performance work statement and a revised task execution plan. Extending the period of performance for slins… $0
Funding Only Action 8 · Funding in support of PWS entitled, "air bridge denial program." $2,640,000
Supplemental Agreement for work within scope 7 · MOD 07 - POP extension for slin 0007AE in support of PWS entitled, "air bridge denial program." $0
Funding Only Action 6 · "air bridge denial program." MOD 6 - funding in the amount of $4,500,000.00 in accordance with PWS paragraphs 3.2 - 3.6 $4,500,000
Funding Only Action 5 · Funding for continued support for the air bridge denial program $1,300,000
Funding Only Action 4 · Funding $1,980,000
Funding Only Action 3 · Funding for continued support for the air bridge denial program $3,000,000
Funding Only Action 2 · Funding for PWS para 3.5 and 3.6 $3,980,000
Supplemental Agreement for work within scope 1 · POP EXT. Under slin 0007AA $0
Original award $1,200,000
Show all 16

Quick answers

Who was awarded contract 0283?

0283 was awarded to Booz Allen Hamilton Engineering Services, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 29, 2008.

How much is contract 0283 worth?

The government has obligated $19,588,430 on 0283.

Which agency awarded contract 0283?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0283, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0283 an order under another contract?

Yes. 0283 is a delivery order under DAAB0703DB006, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0283 competed?

The extent of competition for 0283 was full and open competition. The government received 2 offers.

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