Task order

Ended Awarded Last action

Contract number
0099
Awardee
Awarding agency
Obligated
$22,522,495

Award facts

Contract value 44% obligated
  • $22,522,495.45 Current, with exercised options
  • $50,778,043.68 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
PSC
R414 Systems Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 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 57 · 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 -$2,018,473
Supplemental Agreement for work within scope 1A -$61,762
Other Administrative Action 55 · DE-obligation of excess funds and return same to the air force customer. -$78,514
Other Administrative Action 54 · Administrative modification. $0
Funding Only Action 53 · Additional funding for on-going USAF task "support services 677THAERONAUTICAL group (aesg) wright patterson AFB, dayton ohio $163,793
Funding Only Action 52 · Additional funding for on-going USAF effort "support services - 677TH aeronautical group (aesg) at wright patterson, AFB ohio -$35,525
Funding Only Action 51 · Additional funding for on-going USAF effort "support services for 677TH aeronautical group (aesg) at wright patterson AFB, dayton, OH. $90,000
Funding Only Action 50 · Additional funding for on going USAF effort "support services 677TH aeronautical group (aesg) wpafb, AFB dayton, ohio. $258,281
Funding Only Action 48 · Additional funding for option period 03, USAF effort "support services, 677TH aeronautical group" at wright patterson, AFB ohio $199,851
Funding Only Action 47 · Additional funding for on-going USAF "support services, 677TH aeronautical group" at wright-patterson AFB ohio. $50,803
Other Administrative Action 46 · Correct line of accounting for previous mods #40 & 41 $0
Funding Only Action 45 · Additional funding for USAF effort "support services - 677TH aeronautical group (aesg)" at wright patterson AFB, ohio $38,148
Funding Only Action 44 · Additional funding for on-going USAF effort "support services for 677TH aeronautical group (aesg)" at wright patterson AFB, dayton ohio $425,006
Funding Only Action 43 · Additional funding for USAF wright patterson AFB, dayton ohio for "support services for 677TH aeronautical group". $954,753
Funding Only Action 42 · Additional funding for on-going USAF effort at wright patterson AFB, OH - "support services - 677TH aeronautical group (aesg)". $278,617
Funding Only Action 41 · Additonal funding for USAF "support services for 677TH aeronautical group" at wpafb, ohio $180,025
Exercise an Option 40 · Exercise and partial funding for option period 03 having a 12 month period of performance "support services for 677TH aeronautical group at wpafb". $4,232,824
Funding Only Action 39 · Incremental funding for on going USAF support services, 677TH aeronautical group, wpafb, dayton, ohio. $326,914
Change Order 38 · Line of accounting correction $0
Change Order 37 · This modification adds on incremental funding. $49,658
Change Order 36 · This modification corrects LOA data for slin 0007DK that was added via modifiction 31. $0
Change Order 35 · Realignment of funds from two slins into one slin at customers request to eliminate billing confusion and add funding of $109,376.19 $109,376
Funding Only Action 34 · Incremental funding for continuation of effort $89,555
Funding Only Action 33 · Incremental funding for continuation of this effort. $38,325
Change Order 32 · Additional funding for option period #02 $111,379
Exercise an Option 31 · Funding to initiate option period #02 $5,875,571
Other Administrative Action 30 · Cancellation of slin 0007BV, acrn BM which was previously DE-obligated via modification 24. Associated monies originally obligated via modification #17 $0
Funding Only Action 29 · Extend the POP for slins 07CN, CP, & CQ and add funding for on-going effort. $16,000
Funding Only Action 28 $118,064
Funding Only Action 27 · Incremental funding for on-going effort $97,626
Funding Only Action 26 · Incremental funding for the USAF KC-45 program $89,100
Funding Only Action 25 · Incremental funding for ongoing effort $589,167
Change Order 24 · Correcting the long line of accounting for slin 0007BL and DE-obligating $898,084.80 from slin 0007BV IAW the dfas and the customers request. -$898,085
Funding Only Action 23 · Incremental funding for continuing effort $554,671
Other Administrative Action 22 · DE-obligation of excess funds from the base period effort and return of same to the customer. -$715,603
Funding Only Action 21 · Additional funding for on-going effort $217,111
Change Order 20 · DE0B and RE-OB of dollars $0
Funding Only Action 19 $729,565
Funding Only Action 18 · Additional funding for on-going effort $77,827
Funding Only Action 17 · Additional funding for the AF 677TH aeronautical systems group (aesg) of the 77TH agile combat support systems wing. $1,114,177
Exercise an Option 15 · Exercise of option period #01 with partial funding - $149,720.65 $3,574,356
Change Order 14 · The purpose of this no-cost modification (14) is to reassign the positions of government task leader (GTL) and alternate government task leader (agtl). $0
Funding Only Action 13 · Incremental funding MOD $4,975
Funding Only Action 12 -$14,670
Funding Only Action 11 $29,504
Funding Only Action 10 -$55,347
Funding Only Action 9 $112,000
Other Administrative Action 8 $0
Change Order 7 $16,000
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Quick answers

Who was awarded contract 0099?

0099 was awarded to DRS Global Enterprise Solutions, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on November 30, 2006.

How much is contract 0099 worth?

The government has obligated $22,522,495 on 0099. Its potential value, with all options, is $50,778,044.

Which agency awarded contract 0099?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0099, with funding from USAF DFAS (Air Force).

Is contract 0099 an order under another contract?

Yes. 0099 is a delivery order under DAAB0703DB013, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0099 competed?

The extent of competition for 0099 was full and open competition. The government received 2 offers.

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