New task order for department of homeland security to provide support services DHS, contingency planning and incident mgmt division.

Ended Awarded Last action

Contract number
0203
Awardee
Awarding agency
Obligated
$610,358

Award facts

Contract value 85% obligated
$714,010.67 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
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
Shrewsbury, NJ 07702, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 4 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division B) to W56JSR (ACC-APG division E). $0
Supplemental Agreement for work within scope 1A -$103,653
Other Administrative Action 3 · MOD 03 -- primary GTL change. "provide support services to US department of homeland security, contingency planning & incident management division" CR-2153. $0
Supplemental Agreement for work within scope 2 · POP extension for continued support services to the US department of homeland security, contingency planning and incident management division $0
Change Order 1 · Realignment $0
Original award $714,011

Quick answers

Who was awarded contract 0203?

0203 was awarded to URS Federal Services Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on May 9, 2008.

How much is contract 0203 worth?

The government has obligated $610,358 on 0203. Its current value, with exercised options, is $714,011.

Which agency awarded contract 0203?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0203, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0203 an order under another contract?

Yes. 0203 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0203 competed?

The extent of competition for 0203 was full and open competition. The government received 1 offer.

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