Delivery Order DAAB1501A1013-0007

Ended Awarded Last action

Contract number
0007
Awardee
Awarding agency
Obligated
$48,863,886

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
541512 Computer Systems Design Services
PSC
D302 It And Telecom- Systems Development
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Simplified Acquisition
Pricing
Time and Materials
Place of performance
Fairfax, VA 22033, USA
Defense program
Distributed Learning System (DLS)
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 41 -$4,466
Funding Only Action 40 -$13,524
Other Administrative Action 39 $0
Other Administrative Action 38 $0
Other Administrative Action 37 · Labor day to day $0
Supplemental Agreement for work within scope 36 · Accp course migration $449,935
Other Administrative Action 35 · Realignment of funding $0
Other Administrative Action 34 $0
Other Administrative Action 33 $0
Funding Only Action 32 $852,143
Other Administrative Action 13 $0
Change Order 31 · Labor day to day $14,387,627
Change Order U31 · CCP & CAC proposal incoroporation $864,096
Other Administrative Action 3 $0
Change Order 2 $0
Other Administrative Action U01 · Labor day to day $0
Other Administrative Action 25 · The purpose of this of this modification is to add information to the wafa clause. $0
Other Administrative Action 24 $11,000,191
Other Administrative Action 23 $266,122
Other Administrative Action 22 · The purpose of this modification is to transfer this contract to the army contracting agency northern region contracting center. $0
Change Order 21 · Reallocate funds for the day to day activities and incorporate hours and funds for the saba upgrade $511,479
Other Administrative Action 19 · Correct wording and total amount of funding for task order 0007 $0
Supplemental Agreement for work within scope 17 · Fully funding year 6 $7,281,735
Other Administrative Action 18 · Correct funding amount for task order 0007 - $7,281,734.80 $0
Other Administrative Action 20 · Reallocation of funds from year 5 to year 6 labor $0
Other Administrative Action 16 · Reallocation of labor hours $0
Supplemental Agreement for work within scope 9 $5,023,516
Funding Only Action 10 $4,170,000
Funding Only Action 8 $281,483
Funding Only Action 6 $1,182,330
Supplemental Agreement for work within scope 4 $1,000,000
Funding Only Action 1 $1,511,218
Original award 200412 ! 006360 ! 2100 ! W91QUZ ! ACA, ITEC4 !DAAB1501A1013 !a ! N! !n ! 0007 ! !20040927 ! 20050920 ! 156472011 ! 156472011 ! 001368083 ! N!international… $100,000
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Quick answers

Who was awarded contract 0007?

0007 was awarded to International Business Machines Corporation by MICC Fort Eustis (Mission and Installation Contracting Command) on September 27, 2004.

How much is contract 0007 worth?

The government has obligated $48,863,886 on 0007.

Which agency awarded contract 0007?

MICC Fort Eustis (Mission and Installation Contracting Command) awarded 0007, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract 0007 an order under another contract?

Yes. 0007 is a delivery order under DAAB1501A1013, an indefinite delivery contract.

Was contract 0007 competed?

The extent of competition for 0007 was full and open competition. The government received 1 offer.

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