New to LSI - to 0254 (CR-2396) J.A. Donlon

Ended Awarded Last action

Contract number
0254
Awardee
Awarding agency
Obligated
$3,719,128

Award facts

Contract value 79% obligated
$4,690,791.66 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
PSC
R414 Systems Engineering Services
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 1B -$1,014,679
Funding Only Action 15 · R2 funding $43,016
Change Order 14 · POP extension for clins 0011AL and 0011AK $0
Funding Only Action 13 · Adding funding in the amount of $168,245.91. Funding POP is 26 JAN 2011. PWS: 3.1, 3.1.1, 3.1.2, 3.2, 3.2.1, 3.2.2, 3.3, 3.3.1, 3.3.2. $168,346
Funding Only Action 12 · Test $326,106
Change Order 11 · Funding $568,755
Change Order 10 · Deob -$294,334
Change Order 9 · LOA corrections $0
Funding Only Action 8 · Funding 244K $272,145
Funding Only Action 7 · Realignment (DONLON) IFR $0
Change Order 6 · Funding $1,125,374
Funding Only Action 5 · CR-2396, LSI, to 025 TO0254/MOD 05 deobligated funds from base slins and reobligate funds to option 1 year slins to exercise option period $0
Other Administrative Action 4 · CR-2396, LSI, to 025 $708,740
Other Administrative Action 3 · Administratively correct errors $0
Other Administrative Action 2 · Funding (JA donlon) $1,244,712
Funding Only Action 1 · Funding for the total amount of $16,000.00 $16,000
Modification $554,948
Original award Basic task order $0
Show all 19

Quick answers

Who was awarded contract 0254?

0254 was awarded to URS Federal Services Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on January 27, 2009.

How much is contract 0254 worth?

The government has obligated $3,719,128 on 0254. Its current value, with exercised options, is $4,690,792.

Which agency awarded contract 0254?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0254, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0254 an order under another contract?

Yes. 0254 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0254 competed?

The extent of competition for 0254 was full and open competition. The government received 1 offer.

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