New task order

Ended Awarded Last action

Contract number
0297
Awardee
Awarding agency
Obligated
$2,049,223

Award facts

Contract value 99% obligated
  • $2,049,222.52 Current, with exercised options
  • $2,065,073.63 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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 19 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Change Order 18 · Transferring GFE to W15P7T $0
Supplemental Agreement for work within scope 17 · CR-1845 to 0297 DE-obligation of funding -$2,748,567
Other Administrative Action 16 · Disposition instructions for nonsalvable materials $0
Change Order 15 · Disposition instructions for non repairable materials $0
Change Order 14 · Adding government equipment $0
Other Administrative Action 13 · Correct inspection and acceptance on clin slin 0011AA $0
Change Order 12 · List of parts being added for use under this task order $0
Exercise an Option 11 $2,470,471
Change Order 10 · Adding GFE $0
Supplemental Agreement for work within scope 9 · Disposition instructions for list of non repairable parts $0
Change Order 8 · List of parts being added for use under this task order $0
Change Order 7 · Reallocation of costs $0
Change Order 6 · Spare parts added to task order as GFE $0
Supplemental Agreement for work within scope 5 · Replace attachment $0
Supplemental Agreement for work within scope 4 · GFE furnished $0
Change Order 3 · Correct address on MOD 02 $0
Change Order 2 · Provide GFE $0
Change Order 1 · Change inspection & acceptance on slins 0002AA & 0002AB and transfer of GFE to this task order $0
Original award $2,327,319
Show all 20

Quick answers

Who was awarded contract 0297?

0297 was awarded to Lockheed Martin Integrated Systems, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 19, 2007.

How much is contract 0297 worth?

The government has obligated $2,049,223 on 0297. Its potential value, with all options, is $2,065,074.

Which agency awarded contract 0297?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0297, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0297 an order under another contract?

Yes. 0297 is a delivery order under DAAB0703DB009, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0297 competed?

The extent of competition for 0297 was full and open competition. The government received 1 offer.

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