Delivery Order DAAB0703DB013-0096

Ended Awarded Last action

Contract number
0096
Awardee
Awarding agency
Obligated
$59,057,868

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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 12 · 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 · 200612 ! 007959 ! 2100 ! W15P7T ! USA communications-electronics !DAAB0703DB013 !a ! N! !y ! 0096 ! !20060925 ! 20090130 ! 101918811 ! 101918811 ! 122604846 !… -$20
Funding Only Action 1A · SV -$50,144
Funding Only Action 11 · MOD to DE-OB FY11 canceling funds -$16,663
Change Order 10 · No cost POP extension for slin 0007AA, optional task #1, MOD #01 from 26 APR 08 to 29 sept 08 $0
Other Administrative Action 9 · Admin MOD to correct "element of resource - EOY" number in the long line of accounting for slin 0005DA $0
Change Order 8 · POP extension for dependent slins in support of OIF/OEF $0
Change Order 7 · No cost modification - incorporating a revised PWS which better defines the scope of work for this project. $0
Other Administrative Action 6 · The purpose of this modification is to provide additional funding on optional tasks 1 and 2 and correct the accounting classification for slin 0007AC $2,330,267
Change Order 5 · CR 1495, actions 13 and 14 - to incorporate revised DD form 254 and exercise optional task 2 with additional funding. $4,134,299
Other Administrative Action 4 · Change in line of accounting $0
Change Order 3 · Ceiling increase for OIF. $6,459,900
Other Administrative Action 2 · Revised TEP, no cost $0
Exercise an Option 1 · Exercising optional task 1, incorporating revised TEP $13,000,000
Original award 200612 ! 007959 ! 2100 ! W15P7T ! USA communications-electronics !DAAB0703DB013 !a ! N! !y ! 0096 ! !20060925 ! 20090130 ! 101918811 ! 101918811 ! 122604846 !… $33,200,229
Show all 15

Quick answers

Who was awarded contract 0096?

0096 was awarded to DRS Global Enterprise Solutions, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 25, 2006.

How much is contract 0096 worth?

The government has obligated $59,057,868 on 0096.

Which agency awarded contract 0096?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0096, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0096 an order under another contract?

Yes. 0096 is a delivery order under DAAB0703DB013, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0096 competed?

The extent of competition for 0096 was full and open competition. The government received 14 offers.

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