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Ended Awarded Last action

Contract number
0231
Awardee
Awarding agency
Obligated
$3,958,684

Award facts

Contract value 97% obligated
$4,068,433.38 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 · 2 offers 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 7 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division B) to W56JSR (ACC-APG division E). $0
Supplemental Agreement for work within scope 1B -$75,303
Funding Only Action 1A · SV -$34,446
Other Administrative Action 6 · MOD 06 -- to correct the line of accounting on slin 0011AA. "usarpac OID theatre army intelligence enterprise ISR communications, systems and enterprise IT… $0
Exercise an Option 5 · MOD 05 -- to exercise option period 1 IAW clause H-24 of the basic contract. Funding is provided in the amount of $2,072,928.68 IAW far 52.232-7. $2,072,929
Supplemental Agreement for work within scope 4 · "usarpac, operational intelligence directorate (OID)." POP extension on slin 0007AB $0
Funding Only Action 3 · "(USARPAC)" funding for PWS paragraph 3.5 slin 0007AD- $977,929.70 $977,930
Change Order 2 · Revised PWS, TEP and cost proposal "united states army pacific (USARPAC) operational intelligence directorate (OID) theater army intelligence enterprise… $0
Other Administrative Action 1 · Change alternate GTL "usarpac OID ISR IT services support" $0
Original award $1,017,575

About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the Communications Electronics Command (CECOM), a defense agency, to URS Federal Services Inc. The contract is part of the CECOM Rapid Response (CR2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The award has a not-to-exceed ceiling value of $4,068,433.38 and uses a time and materials pricing type. The contract was awarded on September 10, 2008 and has an ultimate completion date of September 9, 2010. This was not a set-aside contract. The place of performance is Shrewsbury, NJ.

Quick answers

Who was awarded contract 0231?

0231 was awarded to URS Federal Services Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 10, 2008.

How much is contract 0231 worth?

The government has obligated $3,958,684 on 0231. Its current value, with exercised options, is $4,068,433.

Which agency awarded contract 0231?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0231, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0231 an order under another contract?

Yes. 0231 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0231 competed?

The extent of competition for 0231 was full and open competition. The government received 2 offers.

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