New task order for the ardec munitions systems and technology directorate to provide program engineering and analysis support for high powered microwave (HPM) and directed energy (ultra-short pulse…

Ended Awarded Last action

Contract number
0219
Awardee
Awarding agency
Obligated
$188,714

Award facts

Contract value 100% obligated
$188,713.90 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
Funding Only Action 1A -$18,577
Funding Only Action 3 · Funding in the amount of $43,682.99 $43,683
Exercise an Option 2 · Exercise option period 1 $42,818
Change Order 1 · MOD 01 -- revised PWS, revised cost proposal, ceiling increase $15,306
Original award $86,906

Description

As the agency reported it.

New task order for the ardec munitions systems and technology directorate to provide program engineering and analysis support for high powered microwave (HPM) and directed energy (ultra-short pulse laser) technologies, to include electronic countermeasures (ECM)/electronic counter countermeasures (ECCM), radiofrequency (RF), microwave engineering, maintenance of complex electronic and electro-mechanical systems, analysis support methodologies and RF systems, as well as antennas, pre-amplifiers, cables, receivers, demodulators, converters, servo systems, computers, analog and digital displays, I/O devices and all types of test equipment.

Quick answers

Who was awarded contract 0219?

0219 was awarded to URS Federal Services Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 8, 2008.

How much is contract 0219 worth?

The government has obligated $188,714 on 0219.

Which agency awarded contract 0219?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0219, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0219 an order under another contract?

Yes. 0219 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0219 competed?

The extent of competition for 0219 was full and open competition. The government received 1 offer.

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