CR-2175 DOD CIO enterprise guidance support services

Ended Awarded Last action

Contract number
0212
Awardee
Awarding agency
Obligated
$2,730,435

Award facts

Contract value 99% obligated
$2,759,130.00 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
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers 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 6 · 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 1C -$13,133
Supplemental Agreement for work within scope 1B -$33
Supplemental Agreement for work within scope 1A -$28,663
Change Order 5 · 30 day extension on POP (donlon IFR) $0
Supplemental Agreement for work within scope 4 · Realignment "DOD CIO enterprise guidance support services" $0
Funding Only Action 3 · Funding for continued DOD CIO enterprise guidance support services $1,287,000
Change Order 2 · MOD 02 -- POP extension to slin 0007AA $0
Funding Only Action 1 · Funding $1,175,130
Original award $297,000

About this award

This is a $2,759,130.00 Delivery Order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to URS Federal Services Inc. The contract is part of the CECOM Rapid Response (CR2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for CR-2175 DOD CIO Enterprise Guidance Support Services, with a period of performance ending on May 30, 2010. The contract is a Time and Materials type and does not have a set-aside designation.

Quick answers

Who was awarded contract 0212?

0212 was awarded to URS Federal Services Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 17, 2008.

How much is contract 0212 worth?

The government has obligated $2,730,435 on 0212. Its current value, with exercised options, is $2,759,130.

Which agency awarded contract 0212?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0212, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0212 an order under another contract?

Yes. 0212 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0212 competed?

The extent of competition for 0212 was full and open competition. The government received 4 offers.

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