Engineering services for the excalibur program

Ended Awarded Last action

Contract number
0105
Awardee
Awarding agency
Obligated
$33,600,670

Award facts

Contract value 100% obligated
$33,600,670.10 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
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 26 · 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 1A -$306,656
Supplemental Agreement for work within scope 25 · To extend the slins for 0007AJ, 0007AM, 0007AQ, 0007AT, 0007AX, 0007AY, 0007AZ, 0007BA from 30 april to 30 june 2009. This in accordance with far 52.249-14,… $0
Other Administrative Action 21 · MOD 21 -- to correct an administrative error where the PWS paragraphs were incorrectly stated on slins 0007AZ and 0007BA in modification 23. $0
Other Administrative Action 24 · MOD 24 -- government furnished material transfer from this task order to contract H94003-04-d-0006 & W15QKN-07-c-0100 found in section j, attachment 0015,… $0
Supplemental Agreement for work within scope 23 · MOD 23 -- to correct an admin error on modification 22, adding the PWS paragraphs to slins 0007AZ & 0007BA and to extend the POP of slins 0007AJ, 0007AM,… $0
Change Order 20 · Increased ceiling/ funding $3,694,157
Other Administrative Action 19 · To extend slins 0007AB and 0007AC through 31 october 2008 due to government delay. $0
Other Administrative Action 18 · Acceptance of GFE transferred from contract DAAE3098C1032. $0
Supplemental Agreement for work within scope 17 · Ceiling increase of $3,961,394.00 for PWS paragraphs 3.1.0, 3.1.4, 3.1.5, 3.1.7, 3.2.15, and 3.2.7. Period of performance is through 31 october 2008 $3,961,394
Change Order 16 · Increase in ceiling by $3,962,600.00 IAW 52.249-14(a)(2) excusable delays and period of performance increase to 31 october 2008. $0
Other Administrative Action 15 · Transfer of GFM from DAAE30-98-c-1032 $0
Change Order 14 · Transfer of GFM $0
Change Order 13 · Correct the transfer of GFM on MOD 12 $0
Change Order 12 · Transfer of govt furnished material $0
Change Order 11 · Revised TEP, cost proposal, ceiling increase and funding $3,691,276
Funding Only Action 10 · Funding and correct slin/PWS paragraph references $14,036
Other Administrative Action 9 · POP extension on all clins to 2008 july 19 $0
Other Administrative Action 8 · LOA change $0
Funding Only Action 7 · Funding $3,075,071
Funding Only Action 6 · Funding, POP extension and PCO direction $3,668,058
Funding Only Action 5 $5,578,062
Funding Only Action 4 · Funding $951,000
Funding Only Action 3 · Funding, place of performance $52,039
Other Administrative Action 2 · Alternate GTL $0
Change Order 1 · Admin error/POP change $0
Original award $9,222,234
Show all 27

About this award

Written by GovTribe AI ·

The Communications Electronics Command issued a delivery order to DRS Global Enterprise Solutions, Inc. on July 20, 2007, under the CECOM Rapid Response (CR2) IDIQ for engineering services supporting the Excalibur program, with a ceiling value of $33.6 million.

DRS Global Enterprise Solutions is a subsidiary of Leonardo SPA. The order is priced on a time-and-materials basis. Place of performance is Herndon, VA. The ultimate completion date is June 30, 2009. A modification to this award transferred purchasing office responsibility from ACC-APG Division B to ACC-APG Division E.

Quick answers

Who was awarded contract 0105?

0105 was awarded to DRS Global Enterprise Solutions, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 20, 2007.

How much is contract 0105 worth?

The government has obligated $33,600,670 on 0105.

Which agency awarded contract 0105?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0105, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0105 an order under another contract?

Yes. 0105 is a delivery order under DAAB0703DB013, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0105 competed?

The extent of competition for 0105 was full and open competition. The government received 1 offer.

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