New task order

Ended Awarded Last action

Contract number
0253
Awardee
Awarding agency
Obligated
$5,107,716

Award facts

Contract value 91% obligated
$5,587,772.67 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 · 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 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 1C -$51,074
Supplemental Agreement for work within scope 1B -$28,983
Funding Only Action 1A · SV -$400,000
Supplemental Agreement for work within scope 15 · RE-alignment proposal $0
Funding Only Action 14 · Provide funding of $656,893.07 to task order 0253, PWS paragraphs 3.0 $656,893
Funding Only Action 13 · Funding 700K (DONLON) $700,000
Funding Only Action 12 · Funding $223,020
Funding Only Action 11 · Funding 198K (IFR donlon) $198,020
Funding Only Action 10 · CR-2409, LSI, to 0253 (admn MOD) donlon $0
Funding Only Action 9 · CR-2409, LSI, to 0253 (funding MOD 1MIL) donlon $1,000,000
Other Administrative Action 8 · LSI, CR-2409,to 0253/ TO0253/MOD 8 - incorporate revised DD-254 (8/27/09) $0
Funding Only Action 7 · LSI, CR-2409,to 0253/ TO0253/MOD07 --- add funding in support of PWS 3.0, POP through 10 july 06 $400,000
Funding Only Action 6 · LSI, CR-2409,to 0253/ funding PWS para 3.0 and GTL change $400,000
Funding Only Action 5 · LSI, CR-2409,to 0253/ TO0253/MOD 5 -- funding in support of PWS 3.0 POP 7/6/2010 $400,000
Funding Only Action 4 · Action 05 - funding $609,840
Other Administrative Action 3 · POP (JA donlon) $0
Change Order 2 · Action 2 - cost realignment of TEP $0
Other Administrative Action 1 · Action 3 GTL award PKG $0
Original award $1,000,000
Show all 20

About this award

Written by GovTribe AI ·

This is a delivery order issued under the CECOM Rapid Response (CR2) indefinite-delivery, indefinite-quantity (IDIQ) contract by the United States Air Force Defense Finance and Accounting Service (USAF DFAS). The $5,587,772.67 time and materials task order was awarded to URS Federal Services Inc., a for-profit organization, on January 27, 2009 with a performance location in Shrewsbury, New Jersey. The task order does not have a set-aside designation and has an ultimate completion date of January 30, 2011.

Quick answers

Who was awarded contract 0253?

0253 was awarded to URS Federal Services Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on January 27, 2009.

How much is contract 0253 worth?

The government has obligated $5,107,716 on 0253. Its current value, with exercised options, is $5,587,773.

Which agency awarded contract 0253?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0253, with funding from USAF DFAS (Air Force).

Is contract 0253 an order under another contract?

Yes. 0253 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0253 competed?

The extent of competition for 0253 was full and open competition. The government received 2 offers.

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