CR 2046, titled an/AVS-7V repair. This is a FFP contract, POP is 12 months, and this is fully funded.

Ended Awarded Last action

Contract number
0213
Awardee
Awarding agency
Obligated
$2,016,497

Award facts

Contract value 100% obligated
$2,016,497.29 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 · 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
Other Administrative Action 3 · Action 03, incorporate a revised PWS at no additional cost $0
Other Administrative Action 2 · Action 2, incorporate shipping address into contract. Address was N/a at time of award. No cost the government. $0
Other Administrative Action 1 · Action 1, correct administrative error in delivery dates. $0
Original award $2,016,497

About this award

Written by GovTribe AI ·

This is a firm-fixed-price (FFP) delivery order contract awarded by the U.S. Army's Communications-Electronics Command (CECOM) to URS Federal Services Inc. for the repair of AN/AVS-7V night vision devices. The contract has a period of performance of 12 months and a ceiling value of $2,016,497.29. The contract is funded and does not utilize any set-aside designations. The award was made under the CECOM Rapid Response (CR2) IDIQ contract vehicle, which is used to provide rapid procurement of communications and electronics systems and services for the Army.

Quick answers

Who was awarded contract 0213?

0213 was awarded to URS Federal Services Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 23, 2008.

How much is contract 0213 worth?

The government has obligated $2,016,497 on 0213.

Which agency awarded contract 0213?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0213, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0213 an order under another contract?

Yes. 0213 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0213 competed?

The extent of competition for 0213 was full and open competition. The government received 1 offer.

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