Administrative mgmt support for command & control directorate

Ended Awarded Last action

Contract number
0114
Awardee
Awarding agency
Obligated
$1,435,694

Award facts

Contract value 100% obligated
$1,435,694.00 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 · 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 15 · 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 -$3,332
Change Order 14 · Extend period of performance for specific contract slins to allow for completion and shipment of hazardous materials by certified contractor. $0
Funding Only Action 13 · Incremental funding for on-going admin mgmt support for C2D $92,000
Change Order 12 · This modification adds on funding to option year 1. $0
Funding Only Action 11 · This modification adds incremental funding in support of program management documentation. $64,939
Funding Only Action 10 · Incremental fuding for on-going admin mgmt support for C2D $173,819
Funding Only Action 9 · The purpose of this modificaiton is to add funding in support of PWS paras 3.3.1 and 3.3.1.5. $108,700
Exercise an Option 8 · Excercise option 1 $278,000 $278,000
Funding Only Action 7 · $173,000.00 of incremental funding for on-gong effort with a 4 month POP. $173,000
Change Order 6 · Incorporation of revised DD-254, performance work statement and task execution plan $0
Change Order 5 · Extend the POP for slin 0007AD from 08 JUL 08 to 31 OCT 08 at no additional costs $0
Funding Only Action 4 $177,594
Funding Only Action 3 · Incremental funding for on-going effort $90,000
Funding Only Action 2 · Additional funding for continuing effort & RE-alignment of previous costs. $230,974
Original award $50,000
Show all 16

Quick answers

Who was awarded contract 0114?

0114 was awarded to DRS Global Enterprise Solutions, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on December 4, 2007.

How much is contract 0114 worth?

The government has obligated $1,435,694 on 0114.

Which agency awarded contract 0114?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0114, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0114 an order under another contract?

Yes. 0114 is a delivery order under DAAB0703DB013, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0114 competed?

The extent of competition for 0114 was full and open competition. The government received 2 offers.

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