New task order for ardec system engineering support

Ended Awarded Last action

Contract number
0101
Awardee
Awarding agency
Obligated
$2,105,390

Award facts

Contract value 100% obligated
$2,105,389.75 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 · 3 offers 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 AX · 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 13 · 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 12 · Funding for ardec system engineering support $134,045
Funding Only Action 11 · Contract line item number/subcontracting line item number (clin/slin) 0011AM is hereby established in the amount of $41,287.00 in support of performanced work… $41,287
Change Order 10 · Ardec system engineering support $69,300
Funding Only Action 9 · Funding $268,693
Other Administrative Action 8 · R2 revised TEP and cost proposal incorporation, and realignment of funds. $0
Exercise an Option 7 · Exercise option year 1 "ardec system engineering support" $526,744
Supplemental Agreement for work within scope 6 · Revised TEP and cost summary $0
Funding Only Action 5 · Ardec system ENG sprt; funding action $25,000
Funding Only Action 4 · Funding MOD $240,000
Funding Only Action 3 · Funding for paragraph 3.2 of the performance work statement $227,085
Funding Only Action 2 · Funding $250,000
Funding Only Action 1 · Incremental funding $75,000
Original award $248,236
Show all 15

About this award

Written by GovTribe AI ·

The Army Communications Electronics Command issued a delivery order to Northrop Grumman Systems Corporation on July 29, 2008, under the CECOM Rapid Response (CR2) IDIQ for system engineering support to the Armament Research, Development and Engineering Center (ARDEC). The order carried a ceiling value of $2,105,389.75 and was priced on a time-and-materials basis.

Place of performance is Herndon, VA. The order's ultimate completion date was July 28, 2010. This modification was issued under Section 836 of the National Defense Authorization Act and DFARS 204.804(3)(i) to administratively close a group of related contracts.

Quick answers

Who was awarded contract 0101?

0101 was awarded to Northrop Grumman Systems Corporation by Defense Contract Management Agency (Department of Defense) on July 29, 2008.

How much is contract 0101 worth?

The government has obligated $2,105,390 on 0101.

Which agency awarded contract 0101?

Defense Contract Management Agency (Department of Defense) awarded 0101, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0101 an order under another contract?

Yes. 0101 is a delivery order under DAAB0703DB008, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0101 competed?

The extent of competition for 0101 was full and open competition. The government received 3 offers.

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