Delivery Order DASC0102D0002-0048

Ended Awarded Last action

Contract number
0048
Awardee
Awarding agency
Obligated
$5,264,412

Award facts

Contract value 100% obligated
$5,264,412.12 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 10 · Labor billing rates for fourth ordering period. See labor rate tables for applicable rates and estimated labor hours -$125,850
Funding Only Action 9 · The purpose of this modification is to realign the ceiling and fully fund this delivery order. -$384,559
Funding Only Action 8 · The purpose of this modification is to fully fund and RE-align the ceiling of this delivery order. $473,732
Change Order 7 · 200608 ! 600349 ! 2100 ! W911W4 ! HQ usainscom, DIR of contracting ! DASC0102D0002 !a ! N! !n ! 0048 !07 !20060515 ! 20070930 ! 069341972 ! 008255408 !… $757,887
Other Administrative Action 6 · Labor - fourth ordering period $0
Change Order 5 · 200608 ! 600241 ! 2100 ! W911W4 ! HQ usainscom, DIR of contracting ! DASC0102D0002 !a ! N! !n ! 0048 !05 !20060303 ! 20070930 ! 069341972 ! 008255408 !… $1,897,398
Change Order 4 · 200605 ! 600219 ! 2100 ! W911W4 ! HQ usainscom, DIR of contracting ! DASC0102D0002 !a ! N! !n ! 0048 !04 !20060216 ! 20070930 ! 069341972 ! 008255408 !… $213,467
Change Order 3 · 200608 ! 600154 ! 2100 ! W911W4 ! HQ usainscom, DIR of contracting ! DASC0102D0002 !a ! N! !n ! 0048 !03 !20060130 ! 20070930 ! 069341972 ! 008255408 !… $1,409,610
Change Order 2 · 200605 ! 600151 ! 2100 ! W911W4 ! HQ usainscom, DIR of contracting ! DASC0102D0002 !a ! N! !n ! 0048 !02 !20051208 ! 20070930 ! 069341972 ! 008255408 !… $422,727
Change Order 1 · 200605 ! 600142 ! 2100 ! W911W4 ! HQ usainscom, DIR of contracting ! DASC0102D0002 !a ! N! !n ! 0048 !01 !20051025 ! 20070930 ! 069341972 ! 008255408 !… $600,000
Original award 200608 ! 600241 ! 2100 ! W911W4 ! HQ usainscom, DIR of contracting ! DASC0102D0002 !a ! N! !n ! 0048 !05 !20060303 ! 20070930 ! 069341972 ! 008255408 !… $0
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About this award

Written by GovTribe AI ·

This is a delivery order awarded under the DASC0102D0002 indefinite delivery/indefinite quantity (IDIQ) contract to Engility Services, LLC, a subsidiary of Science Applications International Corporation (SAIC). The contract is for services in support of the U.S. Army Intelligence and Security Command (INSCOM), a defense agency. The work will be performed at Fort Belvoir, Virginia and has a ceiling value of $5,264,412.12 under a time and materials pricing arrangement. This order does not have a set-aside designation. The contract covers a range of technical and professional services such as systems engineering, software development, program management, and logistics support. Engility has provided similar services to other government agencies through its TASC division, which specializes in engineering, research and development, information technology, and professional services.

Quick answers

Who was awarded contract 0048?

0048 was awarded to Engility Services, LLC by Intelligence and Security Command (Department of the Army) on September 28, 2005.

How much is contract 0048 worth?

The government has obligated $5,264,412 on 0048.

Is contract 0048 an order under another contract?

Yes. 0048 is a delivery order under DASC0102D0002, an indefinite delivery contract.

Was contract 0048 competed?

The extent of competition for 0048 was full and open competition. The government received 1 offer.

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