New task order 0250

Ended Awarded Last action

Contract number
0250
Awardee
Awarding agency
Obligated
$10,245,984

Award facts

Contract value 99% obligated
$10,309,513.82 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 · 1 offer Only One Source
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 16 · 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 1D -$189
Supplemental Agreement for work within scope 1C -$48,617
Supplemental Agreement for work within scope 1B -$14,689
Funding Only Action 1A · SV -$34
Funding Only Action 15 · Funding $314,139
Supplemental Agreement for work within scope 14 · RE-alignment of cost proposal $0
Exercise an Option 13 · Adding funding in the AMT of $297,029.70. Funding PWS para 3.0. POP 28 JAN 2011 $297,030
Change Order 12 · Funding $901,500
Change Order 11 · Amended pron submitted from R2 after previous award package MOD #10. (DONLON) $0
Funding Only Action 10 · 3.2MI funding (IFR donlon) $3,363,366
Funding Only Action 9 · CR-2407, "system engineering acquisition & technical support (SEATS) in support of the space and missile center (SMC)" LSI, to 0250 funding/GTL change $1,571,287
Other Administrative Action 8 · CR-2407, LSI, to 025 TO0250/MOD 08 -- add revised DD254 & PWS $0
Supplemental Agreement for work within scope 7 · CR-2407, "system engineering acquisition & technical support (SEATS) in support of the space and missile center (SMC)" MOD 07 -- extend R & D funding $0
Other Administrative Action 6 · EOY $$ (JA donlon) $971,287
Other Administrative Action 5 · Action 6 GTL award PKG $0
Other Administrative Action 4 · LOA correction & realignmnet (JA donlon) $0
Funding Only Action 3 $693,070
Other Administrative Action 2 · Correction to POP slin 0007AB (JA donlon) $0
Funding Only Action 1 · Funding $871,200
Original award $1,326,636
Show all 21

About this award

Written by GovTribe AI ·

This is a new task order under the CECOM Rapid Response (CR2) multiple-award IDIQ contract, awarded by the U.S. Army Communications-Electronics Command (CECOM) to URS Federal Services Inc. The task order has a ceiling value of $10,309,513.82 and a period of performance ending on January 28, 2011. The contract is a time and materials type, and there is no set-aside designation. Based on the agency name, this task order is likely supporting CECOM's mission to provide communications and electronics systems and support to the U.S. Army.

Quick answers

Who was awarded contract 0250?

0250 was awarded to URS Federal Services Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on January 29, 2009.

How much is contract 0250 worth?

The government has obligated $10,245,984 on 0250. Its current value, with exercised options, is $10,309,514.

Which agency awarded contract 0250?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0250, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0250 an order under another contract?

Yes. 0250 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0250 competed?

The extent of competition for 0250 was full and open competition. The government received 1 offer.

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