CR-2191 "patriot recapitalization support" 24 month T & M effort.

Ended Awarded Last action

Contract number
0221
Awardee
Awarding agency
Obligated
$52,958,053

Award facts

Contract value 83% obligated
$63,568,377.55 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
Germantown, MD 20876, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 48 · Funding DE-obligation expiring funds. -$18
Funding Only Action 1L -$292,225
Funding Only Action 47 · The purpose of this modification 47 is to DE-obligate FY2016 expiring funds. -$250,031
Funding Only Action 1K -$137,334
Funding Only Action 46 · Deobligation of funds -$311,878
Funding Only Action 45 · Deobligate $112,949.87 on task order -$112,950
Other Administrative Action 44 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division B) to W56JSR (ACC-APG division E). $0
Close Out 1J -$27,841
Close Out 1H -$45,003
Additional Work (new agreement, FAR part 6 applies) 1G -$108,475
Funding Only Action 1F -$3,093
Supplemental Agreement for work within scope 1E -$29,656
Other Administrative Action 43 · Administrative correction. $0
Funding Only Action 1D · SV -$1,810,000
Other Administrative Action 42 · Administrative MOD to correct line of accounting $0
Funding Only Action 1A · SV -$8,156,698
Change Order 41 · Realignment / deob -$462,000
Other Administrative Action 40 · Modification to correct and change the EOR in the line of accounting for clin 0007CP. $0
Other Administrative Action 39 · This MOD changes slin's 0007BC, 0007BF, & 0007BK from destination to origin to allow inspection at raytheon company, 7887 bryan dairy RD, largo, FL 33777-1452 $0
Change Order 38 · IA $0
Change Order 36 · Realignment (IFR) donlon "giraffe - equipment theatre repairs. A48//// DD254/PWS REV 4/appen a/C/D - $0
Funding Only Action 37 · Action 64 (4 MIL support PM radars & giraffe) donlon IFR $4,008,180
Funding Only Action 35 · $$ IFR donlon $1,666,939
Change Order 34 · POP $0
Change Order 33 · FD $0
Funding Only Action 32 · To 0221/MOD 32/action 54 funding donlon (IFR) $2,400,000
Funding Only Action 31 · DAAB07-03-D-B010 task order 0221/MOD 31/action 50 (funding in support of PM radars 22,000,000.00 in for review (DONLON) 12 march 2010 $22,166,485
Funding Only Action 30 · DAAB07-03-D-B010 task order 0221 funding in support of giraffe radars IAW PWS para 3.1.1 & 3.1.7 ($8MIL) in for review (DONLON) $8,506,096
Other Administrative Action 28 · CR-2191, LSI, to 0221 MOD 28/action 45 incorporate far clause 52.250-1 indemnification under public law 85-804 (JA donlon) in for KO review $0
Funding Only Action 29 · CR-2191, LSI, to 0221/MOD 29/action 46 funding (DONLON) $250,000
Funding Only Action 27 · CR-2191, LSI, to 0221 (FUNDING) donlon $173,698
Other Administrative Action 25 · CR-2191, LSI, to 022 pron admin for slin 0007AS $0
Funding Only Action 26 · CR-2191, LSI, to 0221 funding PWS paragraphs 1.1, 3.1, 3.1.1, 3.1.5, 3.1.7, 4.0, and 5.0 $5,647,698
Funding Only Action 24 · CR-2191, LSI, to 022 to 0221/MOD 24---add funding in support of PWS paras 3.1.1, 3.1.4 & 3.1.6 $384,620
Other Administrative Action 23 · Funding in the amount of $2,000,000.00 $2,000,000
Change Order 22 · Acct. Line change $0
Other Administrative Action 21 · Pron amendments and POP (3 slins) (JA donlon) $0
Other Administrative Action 20 $0
Other Administrative Action 19 · Pron amend. (JA donlon) $0
Other Administrative Action 18 $1,185,712
Other Administrative Action 17 $442,749
Other Administrative Action 16 · Funding $413,394
Funding Only Action 15 · Action 19 provides funding for contractor support on contract # DAAB07-03-D-B010, task order 0221, paragraphs 3.1.1, 3.1.4, and 3.1.6. The funds allow for… $193,050
Other Administrative Action 14 · Funding (JA donlon) $7,344
Other Administrative Action 13 · Pron amendment (JA donlon) $0
Change Order 12 · Action 17 - change I & a for slins 0007AP, 0007AQ, and 0007AR from destination to origin/source $0
Other Administrative Action 11 · Modification to change inspection and acceptance on slin 0007AN and realign the task order. $0
Funding Only Action 10 · Funding $405,991
Funding Only Action 9 · Provide funding $989,089
Funding Only Action 7 · This modification adds funding in support of PWS paras 3.1.1, 3.2, 3.3, 3.4 and 3.7. $11,909,188
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Quick answers

Who was awarded contract 0221?

0221 was awarded to Amentum Services, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 4, 2008.

How much is contract 0221 worth?

The government has obligated $52,958,053 on 0221. Its current value, with exercised options, is $63,568,378.

Which agency awarded contract 0221?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0221, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0221 an order under another contract?

Yes. 0221 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0221 competed?

The extent of competition for 0221 was full and open competition. The government received 1 offer.

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