To 0287

Ended Awarded Last action

Contract number
0287
Awardee
Awarding agency
Obligated
$2,085,960

Award facts

Contract value 96% obligated
$2,171,770.70 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 1H -$56,027
Other Administrative Action 1G -$2,213
Other Administrative Action 1F -$4,160
Other Administrative Action 19 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Supplemental Agreement for work within scope 1E -$2,798
Funding Only Action 1D -$2,798
Funding Only Action 1C -$17,426
Funding Only Action 1B -$23,693
Funding Only Action 1A · SV -$390
Funding Only Action 18 · DE-obligating $10,000.00 from slin 0011AM acrn BB -$10,000
Change Order 17 · Deobligating $5,531.07 from slin 0007AD on the base effort -$5,531
Funding Only Action 16 · Funding for PWS paragraphs 3.1.1, 3.1.4, and 3.1.6 $10,000
Funding Only Action 15 · Arinc, CR-2234,to 0287, funding $87,590.00 for the option period $87,590
Other Administrative Action 14 · Arinc, CR-2234,to 0287, corrective MOD $0
Funding Only Action 13 · Arinc, CR-2234,to 028 $358,913
Change Order 12 · Correcting typeographical errors in mods 09, 10 and 11 $0
Funding Only Action 11 · Funding for option period 1 in the amount of $100,000. $60K against slin 0011AD and $40K against slin 0011AE. All in support of PWS paragraph 3.1.1 $100,000
Funding Only Action 10 · Funding total amount of $60,000.00 thru 31 DEC 2009 $60,000
Exercise an Option 9 · Exercise option 1 with PWS para 3.1.1, 3.1.4, and 3.1.6 and deobligate excess funds $98,387
Funding Only Action 8 · Funding total amount of $26,700.00 thru 9/19/09 $26,700
Funding Only Action 7 $56,349
Funding Only Action 6 $190,000
Funding Only Action 5 · R2 funding $127,820
Funding Only Action 4 · Funding $153,650
Funding Only Action 3 · Funding totaling $90,580.00 POP 9/19/09 $90,580
Funding Only Action 2 · R2 funding $330,465
Funding Only Action 1 · Funding $222,541
Original award $298,000
Show all 28

Quick answers

Who was awarded contract 0287?

0287 was awarded to Booz Allen Hamilton Engineering Services, LLC by Defense Contract Management Agency (Department of Defense) on September 20, 2008.

How much is contract 0287 worth?

The government has obligated $2,085,960 on 0287. Its current value, with exercised options, is $2,171,771.

Which agency awarded contract 0287?

Defense Contract Management Agency (Department of Defense) awarded 0287, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0287 an order under another contract?

Yes. 0287 is a delivery order under DAAB0703DB006, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0287 competed?

The extent of competition for 0287 was full and open competition. The government received 2 offers.

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