Delivery Order DAAB0703DB013-0097

Ended Awarded Last action

Contract number
0097
Awardee
Awarding agency
Obligated
$65,956,087

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
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 14 offers Multiple Award, Fair Opportunity
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 75 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Close Out 1E -$830,004
Supplemental Agreement for work within scope 1D · 200612 ! 009003 ! 2100 ! W15P7T ! USA communications-electronics !DAAB0703DB013 !a ! N! !y ! 0097 ! !20060928 ! 20090130 ! 101918811 ! 101918811 ! 122604846 !… -$368,912
Funding Only Action 1B -$196,897
Funding Only Action 1A · SV -$115,444
Other Administrative Action 74 · Deobligation of excess funds in the amount of $23,675.93. -$23,676
Other Administrative Action 73 · Annote a change of COR/GTL personnel for task order. $0
Change Order 72 · DE-obligation of funding, slin 0013AL, acrn DF, modification 72 and return same to the customer. -$604,890
Funding Only Action 71 · Additional funding for on-going army effort "PM dcats world wide solutions to the army warfighter". $126,404
Funding Only Action 70 · Additional funding for on-going US army, PM dcats effort "world wide solutions to the army warfighter". $791,148
Other Administrative Action 69 · Correct the line of accounting for slin 0013AT, acrn DK, modification #68. $0
Funding Only Action 68 · Additional funding for on-going support efforts worldwide for PM dcats and dwts. $2,993,103
Funding Only Action 67 · Additional funding for on-going army effort "PM dcats world wide solutions to the warfighter" $4,079,227
Funding Only Action 66 · Continuation of support for PM dcats program mgmt. $250,000
Exercise an Option 65 · Exercising option period 3 and option POP extension for B010 to 0097. Funding in the amount of 3,177,755.94 is obligated against slin 0013AA for this action. $3,177,756
Funding Only Action 64 $227,767
Funding Only Action 63 · R2 funding $413,499
Change Order 62 · Deobligating $411.43 from 0011AZ -$411
Funding Only Action 61 · R2 funding and a DE-obligation of funds $731,053
Funding Only Action 60 $269,700
Funding Only Action 59 · R2 funding $220,000
Change Order 58 · Change of GTL and COR $0
Other Administrative Action 57 · Admin MOD to move money from one slin to another - R2 program $0
Funding Only Action 56 · Realignment of funds $0
Exercise an Option 55 · MOD to exercise OPT 2 $1,410,450
Funding Only Action 54 · Funding PWS para 3.1.1 3.1.2 3.3.1 3.3 $23,574
Funding Only Action 53 · Incremental funding action $34,292
Funding Only Action 52 · Funding PWS para 3.1.1, 3.1.2, and 3.3.1 $149,355
Funding Only Action 51 · Incremental funding $1,524,231
Funding Only Action 50 · Incremental funding action $654,865
Funding Only Action 49 · Deobligation of funds -$260,000
Funding Only Action 48 $2,000,000
Funding Only Action 47 · Incremental funding $1,510,355
Funding Only Action 46 · Funding $2,289,392
Other Administrative Action 45 · To 0097 PWS revision $0
Funding Only Action 44 · To 0097 action 50 funding $307,618
Funding Only Action 43 · Funding $2,228,145
Funding Only Action 42 · Incremental funding action $3,057,064
Funding Only Action 41 · Incremental funding $1,383,656
Funding Only Action 40 · Deobligation of funds -$503,755
Funding Only Action 39 · Deobligation -$74,860
Funding Only Action 38 · Incremental funding MOD $1,024,510
Funding Only Action 37 · Incremental funding action to support PM dcats mission in iraq. $3,631,728
Funding Only Action 36 · Incremental funding action $4,328,122
Funding Only Action 35 · To 0097 action 40 funding $9,225,720
Funding Only Action 34 · Incremental funding modification $645,845
Funding Only Action 33 · Incremental funding action 38 under the R2 contract action. $162,804
Funding Only Action 32 · Incremental funding action 36 for PM dcats/PM dwts support. $316,101
Funding Only Action 31 · Incremental funding action to support R2 contract. $400,096
Funding Only Action 30 · Incremental funding action for support under the R2 contract. $625,381
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Quick answers

Who was awarded contract 0097?

0097 was awarded to DRS Global Enterprise Solutions, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 28, 2006.

How much is contract 0097 worth?

The government has obligated $65,956,087 on 0097.

Which agency awarded contract 0097?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0097, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0097 an order under another contract?

Yes. 0097 is a delivery order under DAAB0703DB013, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0097 competed?

The extent of competition for 0097 was full and open competition. The government received 14 offers.

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