New task order - analytical, technological and logistics support for 1ST air force

Ended Awarded Last action

Contract number
0094
Awardee
Awarding agency
Obligated
$16,485,149

Award facts

Contract value 100% obligated
$16,485,149.41 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
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action AW · This modification is issued to administratively close the group of contracts listed below using the authority of section 836 of the $0
Other Administrative Action 11 · 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 10 · The purpose of this task order 0094 modification (10) is to DE-obligate funds in the total amount of $94,183.25. Acrn: AB slin:0007AG - DE-OB $2,261.13 acrn: AB… -$94,183
Change Order 9 · Revised TEP, cost proposal $0
Exercise an Option 8 · Exercise option period 1 $4,113,132
Funding Only Action 7 · Funding for base period $248,758
Funding Only Action 6 · Funding slin 0007AF $235,000
Change Order 5 · Incorporate revised PWS and TEP $252,443
Funding Only Action 4 · Funding slin 0007AC $600,000
Change Order 3 · Revise PWS spreadsheet $0
Change Order 2 · Revised PWS/TEP/cost proposal $0
Funding Only Action 1 · Additional funding slin 0007AB $3,030,000
Original award $8,100,000
Show all 13

About this award

Written by GovTribe AI ·

The Communications Electronics Command issued a delivery order to Northrop Grumman Systems Corporation on March 24, 2008, under the CECOM Rapid Response (CR2) IDIQ for analytical, technological, and logistics support to 1st Air Force. The order carries a ceiling value of $16.49 million and ultimate completion date of March 31, 2010.

Place of performance is Herndon, VA. The order is priced on a time and materials basis. This modification administratively closed a group of contracts using Section 836 authority of the National Defense Authorization Act and DFARS 204.804(3)(I).

Quick answers

Who was awarded contract 0094?

0094 was awarded to Northrop Grumman Systems Corporation by Defense Contract Management Agency (Department of Defense) on March 24, 2008.

How much is contract 0094 worth?

The government has obligated $16,485,149 on 0094.

Which agency awarded contract 0094?

Defense Contract Management Agency (Department of Defense) awarded 0094, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0094 an order under another contract?

Yes. 0094 is a delivery order under DAAB0703DB008, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0094 competed?

The extent of competition for 0094 was full and open competition. The government received 1 offer.

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