CR- 2147 "defense technology showcase initiative" 24 month POP. For a total amount of $ 2,983,445.27
Ended Awarded Last action
- Contract number
- 0217
- Awardee
-
URS Federal Services Inc. UEI QBX4QNGYXGB4
- Awarding agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Obligated
- $1,483,731
Award facts
- Contract value 100% obligated
- $1,483,731.00 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
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $1,483,731 |
About this award
This $2,983,445.27, 24-month Delivery Order (DO) was awarded to URS Federal Services Inc. by the U.S. Army's Communications Electronics Command (CECOM) under the CECOM Rapid Response (CR2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract provides funding for the "DEFENSE TECHNOLOGY SHOWCASE INITIATIVE" with a period of performance from July 17, 2008 to January 1, 2010. This contract was not set aside for any specific socioeconomic category. The total ceiling value of this DO is $1,483,731.00 using a Time and Materials pricing type.
Quick answers
Who was awarded contract 0217?
0217 was awarded to URS Federal Services Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 17, 2008.
How much is contract 0217 worth?
The government has obligated $1,483,731 on 0217.
Which agency awarded contract 0217?
ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0217, with funding from Communications Electronics Command (Army Materiel Command).
Is contract 0217 an order under another contract?
Yes. 0217 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).
Was contract 0217 competed?
The extent of competition for 0217 was full and open competition. The government received 1 offer.
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