Same as item 0001

Ended Awarded Last action

Contract number
N6553809F0024
Awardee
Awarding agency
Obligated
$9,727,613

Award facts

Contract value 100% obligated
$9,762,828.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Arlington, VA 22201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00051 -$4,174
Change Order P00050 $125,000
Other Administrative Action P00049 $0
Change Order P00048 $30,000
Other Administrative Action P00047 -$33,000
Change Order P00046 $47,000
Change Order P00045 $59,208
Change Order P00044 $60,017
Change Order P00040 $57,708
Change Order P00042 $32,979
Change Order P00043 $22,229
Change Order P00041 $89,547
Change Order P00039 $495,038
Change Order P00038 $0
Change Order P00037 $224,989
Change Order P00036 $250,000
Change Order P00035 $328,019
Change Order P00034 $0
Change Order P00033 $142,246
Other Administrative Action P00032 $624,877
Funding Only Action P00031 $43,444
Funding Only Action P00030 $70,500
Change Order P00029 -$9
Change Order P00028 $199,985
Change Order P00027 $0
Change Order P00026 $499,976
Change Order P00025 $342,231
Change Order P00024 $311,071
Change Order P00023 $329,998
Change Order P00022 $250,437
Change Order P00021 $152,600
Change Order P00020 $97,316
Change Order P00019 $53,455
Exercise an Option P00017 $0
Funding Only Action P00018 $67,300
Change Order P00016 $198,143
Change Order P00015 $1,499,889
Change Order P00014 $335,376
Change Order P00013 $400,102
Other Administrative Action P00012 $70,000
Other Administrative Action P00011 $0
Change Order P00010 $509,933
Change Order P00009 $200,000
Change Order P00008 $199,858
Change Order P00007 $159,608
Change Order P00006 $53,000
Change Order P00005 $351,627
Change Order P00004 $0
Other Administrative Action P00003 $219,219
Change Order P00002 $37,090
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About this award

This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Stanley Associates, Inc., a subsidiary of CGI Federal Inc. The contract has a ceiling value of $9,762,828.60 and is a Time and Materials contract. The contract was awarded on April 21, 2009 and has an ultimate completion date of April 20, 2010. There is no set-aside designation mentioned. The place of performance is Arlington, VA.

Quick answers

Who was awarded contract N6553809F0024?

N6553809F0024 was awarded to Stanley Associates, Inc. by Naval Sea Systems Command (Department of the Navy) on April 21, 2009.

How much is contract N6553809F0024 worth?

The government has obligated $9,727,613 on N6553809F0024. Its current value, with exercised options, is $9,762,829.

Is contract N6553809F0024 an order under another contract?

Yes. N6553809F0024 is a delivery order under GS10F0565N, a federal supply schedule.

Was contract N6553809F0024 competed?

The extent of competition for N6553809F0024 was full and open competition. The government received 2 offers.

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