Delivery Order DASC0102D0002-0051

Ended Awarded Last action

Contract number
0051
Awardee
Awarding agency
Obligated
$2,292,869

Award facts

Contract value 100% obligated
$2,292,868.71 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 11 · The -$18,349
Funding Only Action 10 · Labor - fourth ordering period 1ST IO CMD mission support $0
Funding Only Action 9 · The purpose of this modification is toincrease the ceiling and funding by $600,00.00 from $1,711,218.00 to $2,311,218.00. $1,200,000
Funding Only Action 8 · Purpose of modification is to deobligate funding. As a resukt of these changes the total amount for this task order is being reduced by $132,224.00 from… -$264,448
Other Administrative Action 7 · The purpose of this modification is to realign the ceiling and funding. $0
Funding Only Action 6 · The purpose of this modification is to realign the ceiling and fully fund this delivery order by adding funds in the amount of $473,956.00. This added funding… $6,180
Change Order 5 $656,033
Modification 200608 ! 600240 ! 2100 ! W911W4 ! HQ usainscom, DIR of contracting ! DASC0102D0002 !a ! N! !n ! 0051 !05 !20060303 ! 20070930 ! 069341972 ! 008255408 !… $0
Change Order 4 · 200605 ! 600222 ! 2100 ! W911W4 ! HQ usainscom, DIR of contracting ! DASC0102D0002 !a ! N! !n ! 0051 !04 !20060216 ! 20070930 ! 069341972 ! 008255408 !… $38,453
Change Order 3 · 200605 ! 600153 ! 2100 ! W911W4 ! HQ usainscom, DIR of contracting ! DASC0102D0002 !a ! N! !n ! 0051 !03 !20060117 ! 20070930 ! 069341972 ! 008255408 !… $475,000
Change Order 1 · 200605 ! 600144 ! 2100 ! W911W4 ! HQ usainscom, DIR of contracting ! DASC0102D0002 !a ! N! !n ! 0051 !01 !20051025 ! 20070930 ! 069341972 ! 008255408 !… $200,000
Show all 11

About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the U.S. Army Intelligence and Security Command (INSCOM) to Engility Services, LLC, a subsidiary of Science Applications International Corporation (SAIC). The contract is for $2,292,868.71 and provides systems engineering, software development, program management, logistics, and other professional services. The contract does not have a set-aside designation. Engility holds several active indefinite-delivery, indefinite-quantity (IDIQ) contract vehicles with the Department of Defense for areas including air battle management systems engineering, ground systems development and sustainment, and carrier integration services. Task orders under these IDIQ contracts cover a range of work for INSCOM and other federal agencies.

Quick answers

Who was awarded contract 0051?

0051 was awarded to Engility Services, LLC by Intelligence and Security Command (Department of the Army) on October 25, 2005.

How much is contract 0051 worth?

The government has obligated $2,292,869 on 0051.

Is contract 0051 an order under another contract?

Yes. 0051 is a delivery order under DASC0102D0002, an indefinite delivery contract.

Was contract 0051 competed?

The extent of competition for 0051 was full and open competition. The government received 1 offer.

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