New task order

Ended Awarded Last action

Contract number
0224
Awardee
Awarding agency
Obligated
$1,824,291

Award facts

Contract value 66% obligated
  • $1,824,290.85 Current, with exercised options
  • $2,772,469.30 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 3 · 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 -$12,571
Other Administrative Action 2 · "PEO, aviation, cargo helicopters." admin MOD to annotate a change in the government task leader (GTL). $0
Change Order 1 · Roll option into base $908,200
Original award $916,091

About this award

This is a new task order awarded to URS Federal Services Inc. under the CECOM Rapid Response (CR2) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract. The task order, which is not set aside, has a ceiling value of $2,772,469.30 and is being issued by the United States Army Communications-Electronics Command (CECOM). The task order is for time and materials work with an ultimate completion date of August 7, 2010. The place of performance is Shrewsbury, New Jersey.

Quick answers

Who was awarded contract 0224?

0224 was awarded to URS Federal Services Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 8, 2008.

How much is contract 0224 worth?

The government has obligated $1,824,291 on 0224. Its potential value, with all options, is $2,772,469.

Which agency awarded contract 0224?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0224, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0224 an order under another contract?

Yes. 0224 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0224 competed?

The extent of competition for 0224 was full and open competition. The government received 1 offer.

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