LSI new task order 0251 CR-2381 (J.A. Donlon)

Ended Awarded Last action

Contract number
0251
Awardee
Awarding agency
Obligated
$9,530,653

Award facts

Contract value 99% obligated
$9,661,043.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, 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
Shrewsbury, NJ 07702, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
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 1B -$1,838
Funding Only Action 1A · SV -$128,553
Supplemental Agreement for work within scope 24 · Revision B RE-alignment of cost proposal $0
Funding Only Action 23 · Funding $259,650
Supplemental Agreement for work within scope 22 · RE-alignment cost proposal $0
Funding Only Action 21 · Deobligate funds off 0007AA/ acrn AA and 0007AT/acrn am -$289,650
Funding Only Action 20 · Funding 577K (APPROVED) donlon $577,939
Change Order 19 · 0251/MOD 19/action 21 $99,000
Other Administrative Action 18 · CR-2381, LSI, to 025 TO0251/MOD 18 -- change primary GTL $0
Funding Only Action 17 $3,019,500
Funding Only Action 16 · CR-2381, LSI, to 025 -$2,787,120
Funding Only Action 15 · CR-2381, LSI, to 0251 funding for entire PWS 3.0 $2,794,770
Change Order 14 · System engineering acquisition & technical support (SEATS) $0
Funding Only Action 13 · Deobligate funds -$549,505
Funding Only Action 12 · Funding $588,780
Other Administrative Action 11 · POP corrective MOD (DONLON) $0
Other Administrative Action 10 · Funding (JA donlon) $287,129
Funding Only Action 9 · Funding PWS 3.0 $549,505
Other Administrative Action 8 · Funding $1,605,360
Other Administrative Action 7 · Funding (DEOB/REOB) new $$ (JA donlon) $463,306
Funding Only Action 6 · Action 06 - funding $118,812
Funding Only Action 5 · Funding total amount of $98,812.00 $98,812
Other Administrative Action 4 · Action 04 GLT award PKG $0
Funding Only Action 3 · R2 funding $351,146
Funding Only Action 2 $296,497
Funding Only Action 1 · MOD 01 -- add funding $152,361
Original award $2,024,752
Show all 28

About this award

Written by GovTribe AI ·

This federal contract award is a delivery order under the CECOM Rapid Response (CR2) indefinite delivery, indefinite quantity (IDIQ) contract, awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to URS Federal Services Inc. The contract has a ceiling value of $9,661,043.70 and is a Time and Materials type contract. The contract is for LSI NEW TASK ORDER 0251 CR-2381 (J.A. DONLON) with a period of performance ending on January 22, 2011. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract 0251?

0251 was awarded to URS Federal Services Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on January 22, 2009.

How much is contract 0251 worth?

The government has obligated $9,530,653 on 0251. Its current value, with exercised options, is $9,661,044.

Which agency awarded contract 0251?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0251, with funding from USAF DFAS (Air Force).

Is contract 0251 an order under another contract?

Yes. 0251 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0251 competed?

The extent of competition for 0251 was full and open competition. The government received 1 offer.

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