CR-1633, "US coast guard aeronautical support"

Ended Awarded Last action

Contract number
0101
Awardee
Awarding agency
Obligated
$50,497,549

Award facts

Contract value 100% obligated
$50,497,548.59 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 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 27 · 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 1B -$1,517,481
Funding Only Action 26 · Deob/reob in support of PWS entitled, "USCG aeronautical support." $0
Funding Only Action 25 $511,454
Funding Only Action 24 · Funding in support of PWS entitled, "USCG aeronautical support." $4,350,807
Funding Only Action 23 · Deobligation to slins 0011AE and 0011AF in support of PWS entitled, "USCG aeronautical support." -$1,276,054
Change Order 22 · Revised PWS entitled, "USCG aeronautical support." incorporate DD-254 funding in the amount of $1,386,000.00 for PWS paragraphs 3.1-3.5 $1,386,000
Funding Only Action 21 · MOD 21 - funding in the amount of $4,905,652.94 in accordance with far 52.232-7. Slin 0012AP, 0012AQ, 0012AR, 0012AS IAW PWS paragraphs 3.1 through 3.5; the… $4,905,653
Funding Only Action 20 · MOD 20 -- funding in the amount of $3,465,000.00 IAW far 52.232-7. Slin 0012AN IAW PWS paragraphs 3.1 through 3.5; the period of performance date is through… $3,465,000
Funding Only Action 19 · MOD 19 -- funding in the amount of $272,578.68 IAW far 52.232-7. Clin/slin 0012/0012AM is established IAW PWS paragraphs 3.1 through 3.5. The period of… $272,579
Other Administrative Action 18 · MOD 18 -- to correct an administrative error on modification 10 & 13, section a narrative; the PWS paragraphs were incorrectly stated. The PWS paragraphs for… $0
Funding Only Action 17 · MOD 17 -- to incorporate a revised task execution plan as attachment 0013, section j and a revised cost proposal as attachment 14, section j; to increase the… $3,865,408
Funding Only Action 16 · MOD 16 -- funding in the total amount of $64,350.00 IAW far 52.232-7. Slin 0012AJ & 0012AK are IAW PWS para 3.1 through 3.5. The POP date is thru 12 november… $64,350
Other Administrative Action 15 · MOD 15 -- due to an administrative error on MOD 14, MOD 15 is created to correct the funding amount to $932,187.96 in section a narrative. $0
Funding Only Action 14 · MOD 14 -- incremental funding in the total amount of $932,187.96 $932,188
Funding Only Action 13 · MOD 13 -- funding $4,182,750
Exercise an Option 12 · Exercise option 2 h-24. "USCG aeronautical support" $1,980,000
Other Administrative Action 11 · GTL and alternate GTL change $0
Supplemental Agreement for work within scope 10 · Ceiling increase $846,670
Funding Only Action 9 · Funding in the amount of $4,662,072.50 for option year 1 with a period of performance through 19 december 2008. $4,662,073
Change Order 8 · Increase ceiling; incorporate revised TEP, cost prop, PWS, and provide funding $4,950,000
Supplemental Agreement for work within scope 7 · Revised wage determinations $0
Funding Only Action 6 · Funding $4,950,000
Exercise an Option 5 · Exercise option period 1 $1,980,000
Funding Only Action 4 · Incremental funding $75,457
Funding Only Action 3 $1,866,196
Funding Only Action 2 · Funding $2,089,500
Funding Only Action 1 · Systems engineering services - funding $3,980,000
Original award $1,975,000
Show all 29

Quick answers

Who was awarded contract 0101?

0101 was awarded to DRS Global Enterprise Solutions, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on January 26, 2007.

How much is contract 0101 worth?

The government has obligated $50,497,549 on 0101.

Which agency awarded contract 0101?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0101, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0101 an order under another contract?

Yes. 0101 is a delivery order under DAAB0703DB013, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0101 competed?

The extent of competition for 0101 was full and open competition. The government received 1 offer.

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