Delivery Order DAAB0703DB013-0092

Ended Awarded Last action

Contract number
0092
Awardee
Awarding agency
Obligated
$10,056,762

Award facts

Contract value
$0.00 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
PSC
R414 Systems Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 14 offers Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 22 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Other Administrative Action 1A · 200611 ! 005552 ! 2100 ! W15P7T ! USA communications-electronics !DAAB0703DB013 !a ! N! !y ! 0092 ! !20060808 ! 20090130 ! 101918811 ! 101918811 ! 122604846 !… -$11,206
Change Order 21 · This modification extends the period of performance on engineering assignment 02 due to a government delay. $0
Change Order 20 · Period of performance extension for slin 0004AA, EA#2 from 07 NOV 08 to 06 MAR 09 IAW far 52.242-17 $0
Change Order 19 · Correction of long line of accounting for slins 0007AE & AF, modification 13 $0
Change Order 18 · Award and total funding for engr. Assignment #13 "upgrade and rehost of constant speed drive (CSD) test stand at tinker air force base. $578,972
Change Order 17 · USAF - initiate engr assignment #11, "engineering and financial implementation study of the enhanced tab repair process" on a FFP basis $311,406
Change Order 16 · POP extension for CO-dependent slins for anti-icing test stands $0
Change Order 15 · EA 06 revision 2 "FFP" effort for USAF "repairs of anti icing (AI) valve leakage test stand flow computer". $98,028
Change Order 14 · 12 month POP extension for EA #2 from 7 NOV 07 to 7 NOV 08 $0
Change Order 13 · Engineering assignment no.10 $1,399,998
Change Order 12 · Engineering assignment no.09 $217,895
Other Administrative Action 11 · Tamsco 0092, ACC. Line correction $0
Change Order 10 · Period of performance extension $0
Change Order 9 · Tamsco to 0092 action 09, slin EXT. $0
Other Administrative Action 8 · Accounting line change $0
Funding Only Action 7 · EA 06 $72,421
Additional Work (new agreement, FAR part 6 applies) 6 · EA #05 $198,007
Funding Only Action 5 · EA #04 $4,454,103
Other Administrative Action 4 · Revised milestone payment schedule $0
Additional Work (new agreement, FAR part 6 applies) 3 · 200612 ! 008463 ! 2100 ! W15P7T ! USA communications-electronics !DAAB0703DB013 !a ! N! !y ! 0092 !03 !20060919 ! 20090130 ! 101918811 ! 101918811 ! 122604846 !… $939,851
Original award 200611 ! 005552 ! 2100 ! W15P7T ! USA communications-electronics !DAAB0703DB013 !a ! N! !y ! 0092 ! !20060808 ! 20090130 ! 101918811 ! 101918811 ! 122604846 !… $1,797,286
Show all 22

Quick answers

Who was awarded contract 0092?

0092 was awarded to DRS Global Enterprise Solutions, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 8, 2006.

How much is contract 0092 worth?

The government has obligated $10,056,762 on 0092.

Which agency awarded contract 0092?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0092, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0092 an order under another contract?

Yes. 0092 is a delivery order under DAAB0703DB013, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0092 competed?

The extent of competition for 0092 was full and open competition. The government received 14 offers.

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