Deobligation from old contract.

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$51,333,696

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
541430 Graphic Design Services
PSC
R408 Support- Professional: Program Management/Support
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Simplified Acquisition
Pricing
Time and Materials
Place of performance
Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 60 -$320,771
Funding Only Action 59 -$334,702
Supplemental Agreement for work within scope 58 $476,802
Supplemental Agreement for work within scope 57 $489,449
Other Administrative Action 56 -$0
Other Administrative Action 55 -$0
Funding Only Action 54 $48,030
Funding Only Action 53 $1,727,271
Funding Only Action 52 $68,098
Funding Only Action 51 -$360,433
Other Administrative Action 50 -$0
Funding Only Action 49 -$134,805
Other Administrative Action 48 -$0
Additional Work (new agreement, FAR part 6 applies) 47 $2,972,735
Funding Only Action 46 -$0
Other Administrative Action 45 -$0
Additional Work (new agreement, FAR part 6 applies) 44 $124,073
Supplemental Agreement for work within scope 43 $1,212,081
Funding Only Action 42 $1,293,564
Exercise an Option 41 $2,937,003
Other Administrative Action 40 $0
Other Administrative Action 39 $0
Other Administrative Action 38 $0
Other Administrative Action 37 $438,988
Funding Only Action 36 $51,629
Funding Only Action 35 · Project program manager 4 $93,174
Funding Only Action 34 · Reallocations of funds modification -$320,111
Funding Only Action 33 · The purpose of this modification is to realign hours and change period of performance. $86,475
Exercise an Option 32 · The purpose of this modification is to exercise and fund option year 5. $4,637,120
Funding Only Action 31 · The purpose of this modification is to realign funds for option year 4. $0
Other Administrative Action 30 · The purpose of this modification is to make the award fee payment for period #9, 1 OCT 05 - 31 MAR 06 and to realign hours in option year 3 subclins and add… $878,069
Funding Only Action 29 · The purpose of this modification is to realign funds for option year 4. $996,421
Funding Only Action 28 $192,839
Funding Only Action 27 $307,740
Funding Only Action 26 $187,731
Funding Only Action 25 $481,747
Funding Only Action 24 -$3,310,249
Funding Only Action 22 $4,961,940
Funding Only Action 19 -$87
Funding Only Action 17 $50,000
Funding Only Action 18 -$426,845
Funding Only Action 16 $2,317
Funding Only Action 15 $112,373
Funding Only Action 13 $106,394
Funding Only Action 12 $16,772
Funding Only Action 11 $1,523,950
Funding Only Action 10 $48,076
Funding Only Action 9 $105,542
Funding Only Action 8 $2,533,780
Funding Only Action 6 $410,252
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Quick answers

Who was awarded contract 0019?

0019 was awarded to Engility Corporation by MICC Fort Belvoir (Mission and Installation Contracting Command) on May 25, 2004.

How much is contract 0019 worth?

The government has obligated $51,333,696 on 0019.

Which agency awarded contract 0019?

MICC Fort Belvoir (Mission and Installation Contracting Command) awarded 0019, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under DAAB1501A1024, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition. The government received 4 offers.

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