Engineering/integration and program support to cntpo office - new task order

Ended Awarded Last action

Contract number
0266
Awardee
Awarding agency
Obligated
$110,592,920

Award facts

Contract value 100% obligated
$110,592,919.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
Not on record
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
Lake Como, NJ 07719, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 68 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Close Out 1J -$655,369
Supplemental Agreement for work within scope 1H -$17,586
Supplemental Agreement for work within scope 1G -$105,031
Supplemental Agreement for work within scope 1F -$618,144
Supplemental Agreement for work within scope 1E -$167,287
Supplemental Agreement for work within scope 1D -$734,255
Funding Only Action 1C -$2,567,351
Funding Only Action 1B · SV -$3,028,000
Supplemental Agreement for work within scope 67 · DE-OB -$1,380,078
Change Order 66 · Deobligating $41,832.00 -$41,832
Change Order 65 $0
Change Order 64 · Correcting the accounting classification for slin 0007CW $0
Funding Only Action 63 · Funding and correct POP date $440,528
Funding Only Action 62 · The purpose of modification (62) is to provide funding in the amount of $659,450.50. Change the government task leader for this task order from charles bogue to… $659,451
Change Order 61 · CR-1652, LM, to 0266 no cost slin extension $0
Change Order 60 · CR-1652, LM, to 0266 no cost slin extensions $0
Supplemental Agreement for work within scope 59 · CR-1652, LM, to 0266 - add funding to task order and incorporate attachments $1,424,806
Supplemental Agreement for work within scope 58 $0
Other Administrative Action 57 · CR-1652, LM, to 0266 $0
Other Administrative Action 56 · The period of performance for slin/clin 0007CM is changed to 15 june 2010. $0
Other Administrative Action 55 · Line of accounting changes $0
Funding Only Action 54 · Funding action $6,788,400.99 $6,788,401
Funding Only Action 53 · R2 funding for counter improvised explosive device initiative that provides a customized information service to the commander, US forces afghanistan $23,706,851
Funding Only Action 52 · Funding $3,440,993
Funding Only Action 51 · Funding action. $60,000
Funding Only Action 50 · Funding is provided in the amount of $2,397,978.36 for PWS paragraphs 3.5, 3.10 and 3.11 for a period of performance through 30 june 2010 $2,962,978
Funding Only Action 49 · R2 funding $839,707
Funding Only Action 48 · CR-1652, "engineering/integration and program support to cntpo office" MOD 48 -- funding for the base period $306,159
Funding Only Action 47 $331,886
Funding Only Action 46 $243,785
Funding Only Action 45 $247,500
Funding Only Action 44 · R2 funding $46,365
Funding Only Action 43 · GTL change $214,701
Supplemental Agreement for work within scope 42 · POP extensions -$1,301,746
Change Order 41 · CR-1652, "engineering/integration and program support to cntpo office" MOD 41 -- revised PWS $0
Funding Only Action 40 $923,871
Funding Only Action 39 · R2 funding $320,588
Supplemental Agreement for work within scope 38 · Addition of ground and flight risk clause and revised PWS $0
Funding Only Action 37 · R2 funding $587,417
Funding Only Action 36 · Funding and POP extension $170,641
Funding Only Action 35 $78,377
Funding Only Action 34 · R2 funding $397,378
Funding Only Action 33 · Corrective MOD -$100,000
Funding Only Action 32 $100,000
Funding Only Action 31 · Funding $2,221,448
Funding Only Action 30 · Funding and slin extensions $8,837,359
Funding Only Action 29 -$100,000
Funding Only Action 28 · R2 funding $100,000
Funding Only Action 27 · Funding $2,699,871
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Quick answers

Who was awarded contract 0266?

0266 was awarded to Lockheed Martin Integrated Systems, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on March 8, 2007.

How much is contract 0266 worth?

The government has obligated $110,592,920 on 0266.

Which agency awarded contract 0266?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0266, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract 0266 an order under another contract?

Yes. 0266 is a delivery order under DAAB0703DB009, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0266 competed?

The extent of competition for 0266 was full and open competition. The government received 2 offers.

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