Initial funding and award of USAF effort "avionics, electronics, electromechanical and mechanical support at tinker AFB.

Ended Awarded Last action

Contract number
0123
Awardee
Awarding agency
Obligated
$8,913,299

Award facts

Contract value 100% obligated
$8,913,299.27 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, 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 25 · 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 -$232,347
Other Administrative Action 1A -$7,715
Funding Only Action 24 · Additional funding for on-going USAF effort "avionics, electronics, electromechanical and mechanical support" at tinker, AFB OK. $732,673
Change Order 23 · Incorporate a revised performance work statement and a DD-254 security classification specification. $0
Change Order 22 · Obligate funding in the amount $50,000.00 and correct the line of accounting (LOA) for slin 0011AE for on-going USAF effort "avionics, electronics,… $50,000
Funding Only Action 21 · Additional funding for on-going USAF eefort "avionics, electronics, electro-mechanical and mechanical support" at tinker AFB, OK. $518,382
Funding Only Action 20 · Additional funding for on-going USAF effort "avionics, electronics, electromechanical & mechanical support. $303,000
Change Order 19 · RE-alignment of funding from basic period to option period 01 for continuation of effort, "avionics, electronics, electromechanical & mechanical support" at… $0
Exercise an Option 18 · Exercise and partial funding for option period #01 from date of award thru 30 JAN 2011 for USAF "avionics, electronics, electromechanical & mechanical… $63,711
Funding Only Action 17 · Technical support for US navy "face pods", naval air systems command HQ, patuxent river, MD. $536,904
Funding Only Action 16 · Additional funding for on-going USAF effort "avionics, electronics, electromechanical and mechanical support" $669,022
Change Order 15 · DE-obligate unused funds from slin 0007AE and reobligate funds to new slin 0007AP for the roll up hybrid chip for USAF "avionics, electronics, mechanical effort… $0
Change Order 14 · Period of performance extension for specific sub line item numbers due lack of units available for testing and RE-engineering issues with the speed reducer… $0
Other Administrative Action 13 · Correction of long line of accounting. $0
Funding Only Action 12 · Incremental funding for on-going avionics, electronics and electromechanical and mechanical support at tinker AFB, oklahoma. $946,387
Funding Only Action 11 · Incremental navy funding for on-going navy effort under USAF task order $440,000
Funding Only Action 9 · Incremental funding for continuation of avionics, electronics, and mechanical support for USAF, tinker AFB. $48,983
Change Order 10 · 90 day, no additional cost, period of performance extension for slin 0007AD to allow for completion of the effort. $0
Change Order 8 · Change of i & a from destination to source for slin 0007AF only. $0
Change Order 7 · Change inspection/acceptance for clin 0007AF from destination to origin at no additional cost with contractors concurrence. $0
Funding Only Action 6 · Incremental funding for on-going effort $193,243
Funding Only Action 5 · Incremental funding for continuation of on-going effort. $1,203,793
Funding Only Action 4 · Correct the long line of accounting and add funding in the amount of 2,500,000.00 for on-going effort. $2,500,000
Funding Only Action 3 · Correct line of accounting and add funding for on-gong effort $34,650
Funding Only Action 2 · Incremental funding for on-going USAF task order avionics, electronics electromechanical support. $663,300
Change Order 1 · Correct the long line of accounting and extend the period of performance, at no additional cost, sixty days for slin 0007AA due to a delivery delay of back… $0
Original award $249,313
Show all 28

About this award

Written by GovTribe AI ·

This initial funding and award from the Department of the Air Force provides $8.9 million to DRS Global Enterprise Solutions, Inc. for avionics, electronics, electromechanical and mechanical support at Tinker Air Force Base through January 2022 under the CECOM Rapid Response IDIQ contract vehicle. As a time and materials effort set aside for small businesses, this delivery order tasks the Herndon, Virginia-based defense contractor with providing maintenance support for aircraft and ground systems at the Oklahoma maintenance depot, a key Air Force logistics hub.

Quick answers

Who was awarded contract 0123?

0123 was awarded to DRS Global Enterprise Solutions, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on May 21, 2008.

How much is contract 0123 worth?

The government has obligated $8,913,299 on 0123.

Which agency awarded contract 0123?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0123, with funding from USAF DFAS (Air Force).

Is contract 0123 an order under another contract?

Yes. 0123 is a delivery order under DAAB0703DB013, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0123 competed?

The extent of competition for 0123 was full and open competition. The government received 1 offer.

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