Delivery Order DASC0102D0002-0046

Ended Awarded Last action

Contract number
0046
Awardee
Awarding agency
Obligated
$4,998,932

Award facts

Contract value 100% obligated
$4,998,931.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer
Pricing
Time and Materials
Place of performance
Fort Belvoir, VA 22060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 11 · Material to be acquired and supplied in support of the task order on a cost-reimbursement basis (no profit/fee allowed) -$124,436
Other Administrative Action 10 · The purpose of this modification is to realign funding. $0
Change Order 9 · Custom computer programming -$764,517
Funding Only Action 8 · The purpose of this modification is to fully fund and realign the cieling of this delivery order by providing funds in the amount of $480,103.00. This… $480,103
Change Order 7 · 200608 ! 600347 ! 2100 ! W911W4 ! HQ usainscom, DIR of contracting ! DASC0102D0002 !a ! N! !n ! 0046 !07 !20060515 ! 20060131 ! 069341972 ! 008255408 !… $873,683
Change Order 6 · 200608 ! 600242 ! 2100 ! W911W4 ! HQ usainscom, DIR of contracting ! DASC0102D0002 !a ! N! !n ! 0046 !06 !20060303 ! 20060131 ! 069341972 ! 008255408 !… $1,683,669
Change Order 5 · 200605 ! 600214 ! 2100 ! W911W4 ! HQ usainscom, DIR of contracting ! DASC0102D0002 !a ! N! !n ! 0046 !05 !20060216 ! 20060131 ! 069341972 ! 008255408 !… $294,990
Other Administrative Action 4 · Labor - fourth ordering period $0
Change Order 3 · 200608 ! 600113 ! 2100 ! W911W4 ! HQ usainscom, DIR of contracting ! DASC0102D0002 !a ! N! !n ! 0046 !03 !20060118 ! 20060131 ! 069341972 ! 008255408 !… $492,720
Change Order 2 · 200605 ! 600150 ! 2100 ! W911W4 ! HQ usainscom, DIR of contracting ! DASC0102D0002 !a ! N! !n ! 0046 !02 !20051208 ! 20070930 ! 069341972 ! 008255408 !… $822,720
Change Order 1 · 200605 ! 600140 ! 2100 ! W911W4 ! HQ usainscom, DIR of contracting ! DASC0102D0002 !a ! N! !n ! 0046 !01 !20051024 ! 20070930 ! 069341972 ! 008255408 !… $1,240,000
Original award 200608 ! 600242 ! 2100 ! W911W4 ! HQ usainscom, DIR of contracting ! DASC0102D0002 !a ! N! !n ! 0046 !06 !20060303 ! 20060131 ! 069341972 ! 008255408 !… $0
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About this award

Written by GovTribe AI ·

This is a delivery order awarded to Engility Services, LLC, a subsidiary of SAIC, under the DASC0102D0002 indefinite-delivery, indefinite-quantity (IDIQ) contract. The task order has a value of $4,998,931.87 and is for ADPE system configuration services, including electronics and communication equipment, to support the U.S. Army Intelligence and Security Command (INSCOM). The contract has a period of performance from January 31, 2006 to March 3, 2006 and does not have a set-aside designation. As a prime contractor, Engility has provided a range of services to government customers, including engineering, research and development, IT, and professional services.

Quick answers

Who was awarded contract 0046?

0046 was awarded to Engility Services, LLC by Intelligence and Security Command (Department of the Army) on February 28, 2005.

How much is contract 0046 worth?

The government has obligated $4,998,932 on 0046.

Is contract 0046 an order under another contract?

Yes. 0046 is a delivery order under DASC0102D0002, an indefinite delivery contract.

Was contract 0046 competed?

The extent of competition for 0046 was full and open competition. The government received 1 offer.

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