New task order

Ended Awarded Last action

Contract number
0113
Awardee
Awarding agency
Obligated
$4,683,845

Award facts

Contract value 64% obligated
  • $4,685,007.26 Current, with exercised options
  • $7,262,774.42 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
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 AX · This modification is issued to administratively close the group of contracts listed below using the authority of section 836 of the $0
Funding Only Action 25 · DE-obligation of $1722.32 from software testing support. -$1,722
Funding Only Action 24 · The purpose of this modification 24 is to DE-obligate FY2016 expiring funds. -$824
Other Administrative Action 23 · 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 -$1,162
Funding Only Action 22 · Additional funding for on-going "software testing support - picatinney arsenal". $74,500
Funding Only Action 21 · Additional funding for on-going army effort "software testing support, picatinney arsenal, PA. $59,500
Funding Only Action 20 · Obligation of additional funding for on-going "software testing support" at picatinney arsenal, NJ $63,500
Change Order 19 · One week period of performance extension for slin 0011AH due to delay intesting and level of effot requied to conduct that testing. $0
Change Order 18 · DE-obligation of funds and return to customer as well as RE-obligate funding as requested for towed howitzer, picatinney arsenal. -$65,923
Funding Only Action 17 · Additional funding for on-going army effort "software testing support of fire control and indirect fire control weapons systems" $289,519
Funding Only Action 16 · Additional funding for on-going US army effort "software testing support of fire control for indirect fire control weapon systems" at picatinny arsenal. $200,000
Funding Only Action 15 · Additional funding for on-going US army effort "ngis PIM SW test support" at picatinny arsenal, NJ $200,000
Funding Only Action 14 · Additional funding for on-going effort. $247,500
Funding Only Action 13 · Funding for "software testing support of fire control for indirect fire control weapon systems" $245,700
Funding Only Action 12 · CR-2378, NG. To 0113- software testing support of fire control for indirect fire control weapon systems $403,960
Funding Only Action 11 · CR-2378, NG. To 0113 - software testing support of fire control for indierct fire control weapons systems $300,000
Exercise an Option 10 · CR-2378, NG. To 0113- software testing support of fire control for indirect fire control weapons systems $400,000
Funding Only Action 9 · CR-2378, NG. To 01130- software testing support of fire control for inderect fire control weapon systems $39,588
Funding Only Action 8 $262,510
Funding Only Action 7 · Funding $132,000
Funding Only Action 6 · Funding action 8 $400,000
Funding Only Action 5 · Funding base period $430,000
Funding Only Action 4 · EXT POP slin 0007AA no cost $0
Funding Only Action 3 · Funding $178,000
Supplemental Agreement for work within scope 2 · Incorporate new task execution plan and cost proposal $0
Funding Only Action 1 · Funding for jpmo and M119A2 prgrograms $277,200
Original award $550,000
Show all 28

About this award

Written by GovTribe AI ·

The Army's Communications-Electronics Command (CECOM) Aberdeen Proving Ground issued a delivery order to Northrop Grumman Systems Corporation with a ceiling value of $7,262,774.42 on January 23, 2009, under the CECOM Rapid Response (CR2) IDIQ.

The order was structured as Time and Materials pricing and carried an ultimate completion date of January 22, 2011. Place of performance was Herndon, VA. The delivery order was administratively closed under Section 836 of the National Defense Authorization Act and DFARS 204.804(3)(i), consolidating a group of related contracts through bilateral modification authority.

Quick answers

Who was awarded contract 0113?

0113 was awarded to Northrop Grumman Systems Corporation by Defense Contract Management Agency (Department of Defense) on January 23, 2009.

How much is contract 0113 worth?

The government has obligated $4,683,845 on 0113. Its current value, with exercised options, is $4,685,007. Its potential value, with all options, is $7,262,774.

Which agency awarded contract 0113?

Defense Contract Management Agency (Department of Defense) awarded 0113, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0113 an order under another contract?

Yes. 0113 is a delivery order under DAAB0703DB008, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0113 competed?

The extent of competition for 0113 was full and open competition. The government received 1 offer.

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