Provide program/project, engineering, hardware/software installation, telecommunications, training and logistics support to space & terrestrial communicatins directorate and PM's

Ended Awarded Last action

Contract number
0113
Awardee
Awarding agency
Obligated
$1,308,906

Award facts

Contract value 100% obligated
$1,308,905.62 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
Funding Only Action 13 · The purpose of this modification 13 is to DE-obligate FY2016 expiring funds. -$92,868
Other Administrative Action 12 · 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 -$92,832
Supplemental Agreement for work within scope 1A -$940
Funding Only Action 11 · Additional funding for option period 02 for s & TCD prog MGR for program and support activities. $35,780
Change Order 10 · Incorporate revised DD-254 to program/project, engineering, hardware/software installation, telecommunications, information technology, training and logistic… $0
Exercise an Option 9 · Exercise and partially fund opton period #02 for s & TCD PM program and projects support. $307,340
Funding Only Action 8 · This modification adds on additional funding in support of PWS paragraph 3.3. $59,518
Funding Only Action 7 · Additional funding for on-going effort. $63,000
Exercise an Option 6 · Excercise option 1 in the total amount of $460,395.89 $460,396
Funding Only Action 5 · Incremental funding for on-going effort $2,506
Change Order 4 · RE-alignment of labor cost to other direct costs category $0
Funding Only Action 3 · Funding for continuation of services. $103,775
Change Order 2 · Realignment of partial labor costs to ODC category $0
Funding Only Action 1 · Admin support costs $61,515
Original award $401,715
Show all 16

Quick answers

Who was awarded contract 0113?

0113 was awarded to DRS Global Enterprise Solutions, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on December 3, 2007.

How much is contract 0113 worth?

The government has obligated $1,308,906 on 0113.

Which agency awarded contract 0113?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0113, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0113 an order under another contract?

Yes. 0113 is a delivery order under DAAB0703DB013, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0113 competed?

The extent of competition for 0113 was full and open competition. The government received 1 offer.

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