Proj prog MGR 4

Ended Awarded Last action

Contract number
0022
Awardee
Awarding agency
Obligated
$83,084,632

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 55 $890,489
Other Administrative Action 54 $1,260
Other Administrative Action 53 -$1,119,990
Other Administrative Action 52 -$33,841
Other Administrative Action 51 · POP extend MOD for final pay and close-out items 7025AB and 7028AA -$0
Other Administrative Action 50 -$0
Other Administrative Action 49 $1,721,627
Other Administrative Action 48 -$0
Funding Only Action 47 $10,402,080
Funding Only Action 46 $5,516
Funding Only Action 45 $6,264,192
Funding Only Action 44 -$0
Funding Only Action 43 · Extension $10,912,883
Funding Only Action 42 $2,196,842
Other Administrative Action 41 -$0
Other Administrative Action 40 -$0
Supplemental Agreement for work within scope 39 $4,599,049
Other Administrative Action 38 $3,781,265
Other Administrative Action 37 -$3,000
Funding Only Action 36 $4,633,853
Funding Only Action 35 -$0
Funding Only Action 34 $1,238,004
Funding Only Action 33 -$1,879,054
Funding Only Action 32 $1,403,653
Other Administrative Action 31 $4,370,298
Funding Only Action 30 $1,649,815
Funding Only Action 29 $156,706
Funding Only Action 28 $6,982,654
Other Administrative Action 26 -$258,109
Other Administrative Action 27 $134,938
Funding Only Action 25 -$442,317
Other Administrative Action 24 $0
Other Administrative Action 23 $19,771
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Funding Only Action 20 · Project program MGR 4 $4,669,054
Funding Only Action 19 · Modification to fund award fee. $109,025
Funding Only Action 18 · The purpose of this modification is to fund the RDT & E portion through 28 september 07. The amount of $203,372.32 has been set aside for award fee. $4,142,446
Other Administrative Action 17 · The purpose of this modification is to correct the fund realignment done to subclins 4010BB and 4025AB in modification #16. $1,999
Funding Only Action 16 · The purpose of this modification is to realign option year 2 funding and increase funding for option year 3. 1. Subclins 5003CC, 5004BE, 5004CC, 5004GC,… $3,892,591
Exercise an Option 15 · Excercise the option to extend the period of performance for task order 0022. $990,890
Funding Only Action 14 · The purpose of this modification is to withdraw funds from the base year and from option year 1. The amount of the obligation is decreased by $32,388.83. -$32,389
Funding Only Action 13 $121,206
Funding Only Action 12 $677,662
Funding Only Action 11 $1,672,412
Funding Only Action 10 -$1,325,424
Funding Only Action 9 $219,440
Funding Only Action 8 $1,688,200
Funding Only Action 7 · SR. Test specialist -$0
Funding Only Action 6 $2,225,159
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Quick answers

Who was awarded contract 0022?

0022 was awarded to Engility Corporation by MICC Fort Belvoir (Mission and Installation Contracting Command) on September 29, 2004.

How much is contract 0022 worth?

The government has obligated $83,084,632 on 0022.

Which agency awarded contract 0022?

MICC Fort Belvoir (Mission and Installation Contracting Command) awarded 0022, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract 0022 an order under another contract?

Yes. 0022 is a delivery order under DAAB1501A1024, an indefinite delivery contract.

Was contract 0022 competed?

The extent of competition for 0022 was full and open competition. The government received 4 offers.

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