Army watercraft systems command

Ended Awarded Last action

Contract number
0242
Awardee
Awarding agency
Obligated
$6,282,384

Award facts

Contract value 100% obligated
$6,282,384.00 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 · 3 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 10 · 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 8 · Funding for slin 0011AD, all PWS's, repairs of C41 equipment. $633,664
Funding Only Action 7 · Funding 310000 (donlon IFR) $310,000
Change Order 6 · MOD 06 -- to incorporate a revised performance work statement (PWS) IAW far 52.243-3. CR-2241 "army watercraft systems (AWS) C4I, CEN, technical and logistics… $0
Change Order 5 · Reallocation of $152,000.00 from option to base period $0
Exercise an Option 4 · Exercising option for $2,700,720.00 and $65,000.00 $2,765,720
Funding Only Action 3 · Funding total amount of $135,000.00 thru 9/25/09 $135,000
Other Administrative Action 2 · Correction to admin error $0
Change Order 1 · Realignment incorporating revised cost proposal $0
Original award $2,438,000

About this award

Written by GovTribe AI ·

This federal contract award, with ID DAAB0703DB010|0242, was issued by the U.S. Army Communications-Electronics Command (CECOM) to URS Federal Services Inc., a for-profit organization, for the Army Watercraft Systems Command. The $6,282,384.00 firm-fixed-price delivery order contract falls under the CECOM Rapid Response (CR2) indefinite-delivery, indefinite-quantity (IDIQ) vehicle. The contract does not have a set-aside designation and is for time and materials services related to Army watercraft systems, with a period of performance ending on September 25, 2010.

Quick answers

Who was awarded contract 0242?

0242 was awarded to URS Federal Services Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 25, 2008.

How much is contract 0242 worth?

The government has obligated $6,282,384 on 0242.

Which agency awarded contract 0242?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0242, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0242 an order under another contract?

Yes. 0242 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0242 competed?

The extent of competition for 0242 was full and open competition. The government received 3 offers.

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