New task order for C2ISR technical, engrg research and sustainment support for the air force

Ended Awarded Last action

Contract number
0295
Awardee
Awarding agency
Obligated
$44,657,763

Award facts

Contract value 100% obligated
$44,728,583.37 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
Not on record
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 1B -$43,772
Other Administrative Action 41 · 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 -$27,048
Funding Only Action 40 · Funding PWS para 3.2 for $39,600.005700 $39,600
Change Order 39 · Correcting the period of performance for slin 0007DU to read 26 JAN 2011 in lieu of 30 NOV 2010 at no cost $0
Change Order 38 · Correcting the accounting classification for slin 0007AE $0
Change Order 37 · Extending the period of performance for slin 0007BE to 31 OCT 2010 at no cost $0
Funding Only Action 36 · Funding option 3 for $1,052,725.77 $1,052,726
Change Order 35 · Incorporating a revised PWS and a revised DD 254, security classification specification, at no cost. $0
Change Order 33 · Deobligating $388,477.64 from task order -$388,478
Change Order 34 · Correct the accounting classification for slin 0007CM $0
Funding Only Action 32 · Action 71 - funding $118,800
Funding Only Action 31 · Incremental funding of $9,900, $60,000, and $55,396 to DAAB07-03-d-B006 to 0295, bringing the total amount funded on contract to $43,905,935.24. $125,296
Change Order 29 · Extending the period of performance for slins 0007AQ, 0007AV and 0007AX to 26 january 2011 at no additional cost. $0
Funding Only Action 30 · Funding for PWS paragraph 3.4 $258,680
Funding Only Action 28 · Funding $1,677,135.00 for C2ISR technical, engineering research and sustainment support $1,677,135
Funding Only Action 27 · B006 to 0295 m 27 action 55 funding $177,922
Funding Only Action 26 · Funding $668,905.09 for PWS paragraphs 3.1, 3.2, 3.4 and 3.6 $668,905
Funding Only Action 25 $420,436
Funding Only Action 24 · Funding for task order 0295 $2,129,876
Funding Only Action 23 $7,012,527
Funding Only Action 22 · DAAB07-03-d-B006 - funding $1,761,997
Funding Only Action 21 · DAAB07-03-d-B0006/0295 funding $1,189,441
Funding Only Action 20 · DAAB07-03-d-B0006/02 $1,736,137
Other Administrative Action 18 · DAAB07-03-d-B0006/02 GTL change $0
Exercise an Option 19 · DAAB07-03-d-B0006/02, funding $1,465,640
Funding Only Action 17 · DAAB07-03-d-B0006/0295, funding PWS 3.3 and 3.7 $260,021
Supplemental Agreement for work within scope 16 · Funding in the amount of $1,709,275.38 for technical, engineering research, test and sustainment support $1,709,275
Change Order 15 · Incorporating a revised performance work statement and a revised task execution plan at no additional cost to the government $0
Funding Only Action 14 · Funding MOD PWS para 3.2 and 3.4 action 24 $135,135
Funding Only Action 13 · Funding MOD actino 22 $214,021
Supplemental Agreement for work within scope 12 · Funding $3,878,800.00 for PWS para 3.1 and 3.2 $3,878,800
Funding Only Action 11 · Action 18 - funding $222,000
Funding Only Action 10 · Funding PWS 3.3,3.4,3.5,3.6 $1,499,503
Funding Only Action 9 · Funding action only $5,303,757
Funding Only Action 8 · Funding $5,014,143.00 for test and evaluation support, hardware and software engineering, systems engineering and integration and fleet forces command… $5,014,143
Funding Only Action 7 · Funding action 10 $919,996
Funding Only Action 6 · Funding total amount $608,060.00 $608,060
Funding Only Action 5 · Incorporating funding in the amount of $151,737.00 for PWS paragraphs 3.1, 3.3, 3.4 and 3.8 $151,737
Funding Only Action 4 · Funding PWS paragraph 3.4 for $35,764.00 $35,764
Funding Only Action 3 · Action 05 -- add funding $895,000
Funding Only Action 2 · Funding action only $132,281
Supplemental Agreement for work within scope 1 · Funding of $153,450.00 for PWS para 3.5 $153,450
Original award $4,149,000
Show all 44

Quick answers

Who was awarded contract 0295?

0295 was awarded to Booz Allen Hamilton Engineering Services, LLC by Defense Contract Management Agency (Department of Defense) on January 27, 2009.

How much is contract 0295 worth?

The government has obligated $44,657,763 on 0295. Its current value, with exercised options, is $44,728,583.

Which agency awarded contract 0295?

Defense Contract Management Agency (Department of Defense) awarded 0295, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0295 an order under another contract?

Yes. 0295 is a delivery order under DAAB0703DB006, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0295 competed?

The extent of competition for 0295 was full and open competition. The government received 2 offers.

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