CR-2265 US army armaments research, development, and engineering center (ARDEC) automation and integration systems support

Ended Awarded Last action

Contract number
0240
Awardee
Awarding agency
Obligated
$16,055,367

Award facts

Contract value 92% obligated
$17,513,030.87 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
PSC
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
Germantown, MD 20876, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1H -$139,360
Other Administrative Action 25 · 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 1G -$52,566
Close Out 1F -$52,566
Supplemental Agreement for work within scope 1E -$578,082
Supplemental Agreement for work within scope 1D -$284,998
Supplemental Agreement for work within scope 1C -$349,217
Supplemental Agreement for work within scope 1B -$875
Change Order 23 · DE-obligation of funds -$801,460
Change Order 21 · POP & deob -$25,358
Change Order 22 $584,025
Funding Only Action 20 · Funding $643,500
Funding Only Action 19 · Funding 298K (DONLON) $298,870
Change Order 18 · Fundiing 1980000.00 (DONLON) $2,229,283
Change Order 17 · Deob in for review -$27,021
Change Order 16 · Realignment revision B $0
Funding Only Action 15 · LSI, CR-2265,to 0240/15 funding (DONLON) $209,634
Funding Only Action 14 · The purpose of modification (14) is to provide funding in the amount of $35,945.91. Contract line item number/sub line item number - 0011/0011AP is hereby… $35,946
Funding Only Action 13 · LSI, CR-2265,to 0240/ fundind PWS para 3.0 and 3.4 $1,252,248
Funding Only Action 12 · Funding PWS para 3.1 and 3.2 $178,250
Funding Only Action 11 · LSI, CR-2265 MOD-11 funding provided in the amount of $792,698.52 IAW far 52.232-7. $879,715
Funding Only Action 10 · LSI, CR-2265,to 0240/ to/0240/MOD10--funding in support of PWS 3.1 through 21 SEP 2010 $28,713
Funding Only Action 9 · MOD 09 is to provide funding for the base year in the total amount of $125,000 in support of PWS para 3.1 & 3.2 $125,000
Exercise an Option 8 · MOD 08 -- to exercise option period 1 IAW cluase H-24 of the basic contract. To deobligate funding by $769,812.82 from slin 0007AN IAW far 52.232-7. Funding… $3,623,817
Funding Only Action 7 · MOD - funding in support of PWS entitled, "ardec." $3,327,200
Supplemental Agreement for work within scope 6 · MOD 06 -- to revise the estimated task order ceiling IAW far 52.232-7. To incorporate a revised cost proposal IAW far 52.232-7 as attachment 0003, section J. $0
Funding Only Action 5 $1,674,294
Funding Only Action 4 · Funding for continued US army armaments research, development, and engineerinig center (ARDEC) automation and integration systems support $396,000
Funding Only Action 3 · Funding for PWS paragraphs 3.1 & 3.2 for continued US army armaments research, development, and engineering center (ARDEC) automation and integration systems… $765,031
Other Administrative Action 2 · MOD 02 -- primary GTL change $0
Funding Only Action 1 · MOD 01 -- funding $123,750
Original award $1,991,594
Show all 32

Quick answers

Who was awarded contract 0240?

0240 was awarded to Amentum Services, Inc. by Defense Contract Management Agency (Department of Defense) on September 22, 2008.

How much is contract 0240 worth?

The government has obligated $16,055,367 on 0240. Its current value, with exercised options, is $17,513,031.

Which agency awarded contract 0240?

Defense Contract Management Agency (Department of Defense) awarded 0240, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0240 an order under another contract?

Yes. 0240 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0240 competed?

The extent of competition for 0240 was full and open competition. The government received 1 offer.

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