New task order for distributed mission operations (DMO) system sustainment and modernization for homeland defense

Ended Awarded Last action

Contract number
0285
Awardee
Awarding agency
Obligated
$2,198,401

Award facts

Contract value 100% obligated
$2,198,401.00 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 · 1 offer 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 14 · 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 13 · DE-OB $139,990.09 -$139,990
Funding Only Action 12 · Add funding for para 3.6 of the PWS $139,990
Funding Only Action 11 · MOD 11 is to provide funding in the amount of $619,300. $619,300
Funding Only Action 10 · Funding PWS para 3.6 for $198,000.00 $198,000
Change Order 8 · Extending the period of performance for this task order slins 0007AA and 0007AD to 30 JAN 2011 at no cost $0
Funding Only Action 9 · Action 12 - funding $500,000
Funding Only Action 7 · Funding for PWS paragraph 3 $143,000
Change Order 6 · CR-2342 to 0285, changing the govt task leader to steve BOE $0
Change Order 5 · Changing the government task leader $0
Change Order 4 · Extending the period of performance, at no additional cost, for slins 0007AA, 0007AB and 0007AC $0
Change Order 3 · Action 04 - corrective MOD $0
Change Order 2 · Changing reference to PWS paragraphs on slins 0007AA and 0007AC $0
Funding Only Action 1 · Funding PWS paragraph 3.11 for $5,505.05 $5,505
Original award $732,596
Show all 15

Quick answers

Who was awarded contract 0285?

0285 was awarded to Booz Allen Hamilton Engineering Services, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 19, 2008.

How much is contract 0285 worth?

The government has obligated $2,198,401 on 0285.

Which agency awarded contract 0285?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0285, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0285 an order under another contract?

Yes. 0285 is a delivery order under DAAB0703DB006, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0285 competed?

The extent of competition for 0285 was full and open competition. The government received 1 offer.

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