Task CR-1717

Ended Awarded Last action

Contract number
0104
Awardee
Awarding agency
Obligated
$42,326,468

Award facts

Contract value 97% obligated
$43,519,096.46 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 · 5 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Sterling, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action B4 · ULO -$150,989
Funding Only Action B3 · The purpose of this modification B3 is to DE-obligate FY2016 expiring funds. -$517,730
Other Administrative Action B2 · 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 1D -$824
Supplemental Agreement for work within scope 1C -$1,293,921
Supplemental Agreement for work within scope 1B -$11,768
Supplemental Agreement for work within scope 1A -$700,903
Other Administrative Action B1 -$22,225
Other Administrative Action 99 · Deobligation of excess funds and return same to the customer. -$40,913
Change Order 95 · No additional cost period of performance extension for relocation of anechoic chamber at tobyhanna army depot requested by the government. $0
Other Administrative Action 98 · Administrative MOD incorporating attachments for previously issued MOD #96, engr assignment #71. $0
Change Order 97 · Award and full funding of engr. Assignment #59 REV 2 "an/TPX-42A (v) systems support" having a 05 month period of performance. $75,115
Change Order 96 · Award and full funding for engr assignment #71 "tyad illustrator support" at tobyhanna army depot. $129,099
Change Order 94 · Award and full funding, for engr assignment #70 having a five month period of performance. $156,802
Change Order 93 · DE-obligate funds in the amount of $15,007.21 and return same to customer and incorporate a revised pperformance work statement (PWS) and DD-254. -$15,007
Change Order 92 · Line of accounting correction slin 0099CF and period of perforance extension for slins 0007DA thru 0007DD and 0099CA. Due to late arrival of radars required for… $0
Change Order 91 · Award and total funding of engineering assignment #69, REV 1 "tobyhanna army depot program support" having a 9 month period of performance. $297,441
Change Order 90 · Performance period extensions due to GOV't delays in supplying requireed information for completion of tasks. $0
Change Order 89 · Award and full funding for engr. Assignment #67 REV 1 "PM staff augmentation support 2010 at tobyhanna army depot (tyad) having a nine (09) month period of… $142,544
Change Order 88 · Deobligation of unexpended monies from MOD 22, engr assignment #25 and return same to customer. -$362,230
Change Order 87 · Award and full funding of engr. Assignment #68, REV 2 entitled "reset support" at tobyhanna army depot. $1,335,361
Other Administrative Action 86 · Correction of funding vehicle for slin 0007DQ, MOD #84 $0
Change Order 84 · Design/engineer high-altititude electro-magnetic pulse (hemp) and radio frequescy interference (RFI) shielded environmental control units (ECU's)for tobyhanna… $346,702
Other Administrative Action 85 · Line of accounting correction for MOD 77, slin 0007DM, acrn BT $0
Change Order 83 · BI-lateral no additonal cost period of performance extension for slins 0007DL & 0099CE and performance correction/completion end date for slin 0099CH $0
Change Order 81 · Extend at no additional cost periods of performance due to unavailabilty of GOV't furnished equipment required for completion of effort. $0
Change Order 82 · Award and full funding of engr. Assignment #65, "tyad operations analyst support" having a 12 month period of performace. $189,393
Change Order 80 · Period of performance extension due to unavailability of GOV't anechoic chamber until 12/31/09 $0
Change Order 79 · No additional cost period of performance extension due to the government requested RE-design of the ECU units and late release of the accepted RE-design to… $0
Change Order 78 · Initiate and fully fund engr. Assignment #54 REV 2 "workload management system" within the production engineering directorate at tobyhanna army depot (tyad). $215,937
Change Order 76 · No additional cost period of performance extension for EA 36, slin 0007CB requiring GFE test equipment for completion of testing and installation. $0
Change Order 77 · Engineering assignment #60, library analysis support at tyad having a thrre (03) period of performance. $277,118
Change Order 75 · Period of performance extension due GOV't delays of required equipment. $0
Change Order 74 · No additional cost period of performance extension for slin 0007AE, engr assignment #07 due to lack of GFE/GFM required for completion. $0
Change Order 73 · Award and full funding ($1,369,352.00) of engr. Assignment #59 "an/TPX-42A (v) support, having a five month period of performance for tobyhanna army depot. $1,369,352
Change Order 72 · No additional cost period of performance extension for engr assignment #37, slin 0007BZ from 12 SEP - to 30 DEC 09 for completion of the master data cleansing… $0
Change Order 70 · Award and full funding ($253,089.00) of EA #61 "tyad technical publications support" having a period of performance of 24 months $253,089
Change Order 69 · No additional cost period of performance extensions for slins 0007BN and 0007CB at tyad. $0
Change Order 68 · Award and full funding ($339,973.00) of engr. Assignment #58 "tobyhanna army depot IT support FY 09" having a 12 month period of performance. $339,973
Change Order 67 · Award and total funding for engr. Assignment #50, "tyad engr. Support FY 09" having a 12 month period of performance $609,827
Change Order 66 · Award and total funding for engr. Assignment #44, "mechanical live fire test simulator (m-lfts) for the an/TPQ-48 (v) 2 light weight counter mortar radar (lcmr)… $2,560,292
Change Order 65 · Award and total funding of engr. Assignment #56, "14K emergency radio bypass switch having a period of performance of 07 months $507,112
Change Order 63 · Award and full funding of engineering assignment #52, REV1, "systems application products and data processing support" having a 12 month POP at tyad. $453,050
Change Order 64 · Award and full funding,$889,654.00 of engr. Assigment #57 "automated storage and retrieval system (as/RS) mini-load system upgrade" $889,654
Change Order 62 · Correct the long line of accounting (LOA) for slins 0007CA and 0099BE modification #34. $0
Change Order 60 · Action 49 - engineering assignment 0046 $175,568
Change Order 59 · Initial award and total funding for engr assignment #53, REV3 "staff augmentation support 09". $428,696
Change Order 58 · Correct PWS paragraphs that this effort applies to. $0
Change Order 57 · Three (03) month period of performance extension for EA #38, slins 0007CD & 0099BG due to GOV't delay regarding delivery of mirror actuator. $0
Change Order 56 · Award and total funding of engineering assignment #47, "cable support" having a 12 month period of performance at tyad. $360,731
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Quick answers

Who was awarded contract 0104?

0104 was awarded to DRS Global Enterprise Solutions, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on May 25, 2007.

How much is contract 0104 worth?

The government has obligated $42,326,468 on 0104. Its current value, with exercised options, is $43,519,096.

Which agency awarded contract 0104?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0104, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0104 an order under another contract?

Yes. 0104 is a delivery order under DAAB0703DB013, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0104 competed?

The extent of competition for 0104 was full and open competition. The government received 5 offers.

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