CR 1695, 36 month task order

Ended Awarded Last action

Contract number
0287
Awardee
Awarding agency
Obligated
$6,285,807

Award facts

Contract value 50% obligated
  • $6,285,807.10 Current, with exercised options
  • $12,465,322.66 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
PSC
R414 Systems Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer 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 27 · 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 1D -$1,558
Supplemental Agreement for work within scope 1C -$1,341
Funding Only Action 1B -$188,662
Funding Only Action 1A · SV -$401,829
Change Order 26 · Incorporating the ESP code for 0012AF, AG and AH $0
Funding Only Action 25 · Funding option 2 for $600,000.00 $600,000
Funding Only Action 24 · Add funding and a revised wage determination $344,864
Supplemental Agreement for work within scope 23 · CR-1695, LM, to 0287 - eliminate three positions and incorporate revised proposal - reducing ceiling amount $0
Funding Only Action 22 · CR-1695, LM, to 0287 $0
Change Order 21 $0
Change Order 20 · Accounting classification correction $0
Change Order 19 · Admin MOD to correct accounting classifications and add ESP codes. $0
Exercise an Option 18 · Exercise option 2 $1,672,720
Change Order 17 · Revise cost proposal and funding $164,623
Funding Only Action 16 · Action 19 - funding $108,950
Funding Only Action 15 · Incremental funding for continuation of services under option period #01 through 19 august 09 $742,500
Funding Only Action 14 · PWS revision $0
Funding Only Action 13 $300,000
Other Administrative Action 12 $0
Exercise an Option 11 · Updated copy $0
Funding Only Action 10 · Funding to support lockheed martin $77,013
Change Order 9 · Administrative PWS change for LM task 0287 $0
Change Order 8 · Action 11 - POP extension $0
Other Administrative Action 7 · Action 10 - line of accounting correction $0
Funding Only Action 6 · Action 7 - funding $435,600
Change Order 5 · Correct LOA $0
Change Order 4 · Action 6 - corrective MOD $0
Funding Only Action 3 · Action 5 - funding $297,000
Change Order 2 · LM 0287 action 3 $0
Other Administrative Action 1 · LM 0287 action 1 $0
Original award $2,135,929
Show all 32

Quick answers

Who was awarded contract 0287?

0287 was awarded to Lockheed Martin Integrated Systems, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 15, 2007.

How much is contract 0287 worth?

The government has obligated $6,285,807 on 0287. Its potential value, with all options, is $12,465,323.

Which agency awarded contract 0287?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0287, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0287 an order under another contract?

Yes. 0287 is a delivery order under DAAB0703DB009, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0287 competed?

The extent of competition for 0287 was full and open competition. The government received 1 offer.

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