CR 2190 " team radars support" 24 month T & M contract

Ended Awarded Last action

Contract number
0225
Awardee
Awarding agency
Obligated
$83,353,794

Award facts

Contract value 97% obligated
$86,120,539.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Aberdeen Proving Ground Army Contracting 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
Chantilly, VA 20151, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1M $0
Other Administrative Action 44 · The purpose of this modification is to correct the payment office from HQ0337 to HQ0338 per a novation agreement signed on 11 february 2015. This also revises… $0
Funding Only Action 43 · The purpose of this modification 43 is to DE-obligate FY2016 expiring funds. -$392,530
Funding Only Action 1L -$55,924
Other Administrative Action 42 · 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 1K -$1,455,458
Other Administrative Action 1J $0
Close Out 1H -$448
Close Out 1G -$187,574
Funding Only Action 1F -$13,138
Funding Only Action 1E -$122,412
Supplemental Agreement for work within scope 1D -$178,014
Supplemental Agreement for work within scope 1C -$448
Supplemental Agreement for work within scope 1B -$653,329
Funding Only Action 1A · SV -$100,000
Funding Only Action 41 · DE-obligation of funds -$40,000
Change Order 40 · Realignment $0
Other Administrative Action 38 · DAAB07-03-D-B010/022 TO0225/MOD 38 -- extend POP to 4/30/10 for clin/slin 0007/0007BN $0
Other Administrative Action 37 · DAAB07-03-D-B010/022 $1,669,777
Funding Only Action 36 · MOD 36 -- funding in the amount of $884,922.75 IAW far 52.232-7. $884,923
Supplemental Agreement for work within scope 35 · DAAB07-03-D-B010/022 $0
Funding Only Action 34 · DAAB07-03-D-B010/0225 MOD 34 -- incremental funding $2,000,000
Funding Only Action 33 · MOD 33 - funding provided in the amount of $5,024,520.00 IAW far 52.232-7. CR-2190 "team radars support" $5,024,520
Other Administrative Action 32 · MOD 32 -- admin change. "team radars support" CR-2190. $0
Supplemental Agreement for work within scope 31 · MOD 31 -- POP extension IAW far 52.249-14 on slin 0007AN. "team radars support" CR-2190. $0
Funding Only Action 30 · CR-2190, "team radars support" MOD 30 -- incremental funding $733,660
Other Administrative Action 29 · Realignment (JA donlon) $0
Other Administrative Action 28 · Funding 11MIL (JA donlon) EOY $11,557,775
Other Administrative Action 27 · Actions 49/50/51/52/53/55 (JA donlon) $$/deob/reob/POP/additional hours/transfer of spare parts $6,821,106
Other Administrative Action 26 · MFF - additional hours $0
Other Administrative Action 24 · Deob reob (JA donlon) $0
Other Administrative Action 25 · Funding over $5MIL (deob/reob 600K) JA donlon $5,943,561
Funding Only Action 23 · Funding action 41 $2,137,406
Funding Only Action 22 · This modification adds actions 37 and 38 (which collectively provide additional funding in the amount of $4,053,274.86) into this task order, which calls for… $4,053,275
Change Order 21 · This modification adds actions 33, 34, and 36 (which are to provide additional funding in the amount of $3,155,359.66, extend the period of performance for… $3,155,360
Funding Only Action 20 · Action 32 - funding $400,000
Funding Only Action 19 · Funding $3,728,359
Other Administrative Action 18 · Funding & realignment (JA donlon) $543,887
Funding Only Action 17 · R2 funding $3,078,152
Funding Only Action 16 · Incremental funding for on-going effort. $108,152
Funding Only Action 15 · MOD 15- add funding, revised PWS, DD254, and pricing sheets. $288,225
Other Administrative Action 14 · GTL agtl (JA donlon) $0
Other Administrative Action 13 · POP - JA donlon $0
Change Order 12 · Revise cost proposal and PWS $0
Funding Only Action 11 · Funding modification $3,880,000
Change Order 10 · Realignment incorporate revised cost proposal and funding for $427,000.00 $472,000
Funding Only Action 9 · LSI to to 0225/funding (J.A. Donlon) $2,617,489
Funding Only Action 8 · LSI to to 0225/ funding 16MIL (J.A. Donlon) $16,914,523
Funding Only Action 7 · LSI to task order 0225, funding $5.4MIL (J.A. Donlon) $5,564,242
Funding Only Action 6 · Action 06 funding $200,000
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About this award

Written by GovTribe AI ·

Amentum Services, Inc., doing business as AECOM, was awarded a $86.1 million delivery order against the CECOM Rapid Response (CR2) master IDIQ by the Department of the Army Materiel Command Army Contracting Command located at Aberdeen Proving Ground. The 24-month time-and-materials contract, referred to as CR 2190, is for Team Radars Support and will be performed in Chantilly, Virginia. CR2 is an IDIQ vehicle established by the Communications-Electronics Command to provide rapid response support for command, control, communications, computers, cyber, intelligence, surveillance and reconnaissance programs. This delivery order calls for AECOM to provide technical and engineering support services that will aid the Army's C4ISR modernization efforts.

Quick answers

Who was awarded contract 0225?

0225 was awarded to Amentum Services, Inc. by Defense Contract Management Agency (Department of Defense) on August 13, 2008.

How much is contract 0225 worth?

The government has obligated $83,353,794 on 0225. Its current value, with exercised options, is $86,120,539.

Which agency awarded contract 0225?

Defense Contract Management Agency (Department of Defense) awarded 0225, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0225 an order under another contract?

Yes. 0225 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0225 competed?

The extent of competition for 0225 was full and open competition. The government received 1 offer.

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