Cost reimbursable services

Ended Awarded Aug 29, 2013 Last action Aug 15, 2018

Contract number: 0199
Awardee: Engility Services, LLC UEI HGJ8WM5JMH81 Part of Engility Corporation
Awarding agency: Defense Information Systems Agency Department of Defense
Obligated: $2,591,681

Award facts

Contract value 100% obligated: $2,591,681.43 Current and potential, with all options
Completion date 100% complete: Feb 29, 2016 Current and potential, with all options
Contracting staff: Kyle Cadwallader

Lynn Warner
NAICS code: 541330 Engineering Services
PSC: R425 Support- Professional: Engineering/Technical
Set-aside: No set-aside
Competition: Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing: Cost Plus Fixed Fee
Place of performance: Fort Meade, MD 20755, USA
Legislative mandates: Clinger-Cohen Act FAR part 39

Walsh-Healey Public Contracts Act FAR subpart 22.6

Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Supplemental Agreement for work within scope 14 · Cost reimbursable services - task 30009 34 2013C11	-$22,515	Aug 15, 2018
Funding Only Action 13 · Coalition interoperability assurance and validation for jitc	$195,001	Jul 31, 2015
Supplemental Agreement for work within scope 12 · T & e MSS test services contract coalition interoperability assurance and validation test support	$292,683	May 11, 2015
Funding Only Action 11 · Coalition interoperability assurance and validation (ciav OPS SPT) for jitc	$37,541	Jan 16, 2015
Funding Only Action 10 · T & e services	$224,518	Aug 28, 2014
Exercise an Option 9	$735,294	Aug 20, 2014
Supplemental Agreement for work within scope 8	$0	Aug 11, 2014
Funding Only Action 7 · T & e MSS services	$22,140	Aug 7, 2014
Funding Only Action 6 · Cost reimbursable services - task 30009-34	$11,869	Jun 18, 2014
Other Administrative Action 5 · Administrative modification to correct block 14 remarks. Cost reimbursable services	$0	May 9, 2014
Supplemental Agreement for work within scope 4 · Chance scope and funding increase. Cost reimbursable services	$51,176	May 1, 2014
Supplemental Agreement for work within scope 3 · T & e MSS contract, cost reimburseable services	$98,039	Feb 21, 2014
Supplemental Agreement for work within scope 2	$0	Nov 21, 2013
Funding Only Action 1	$700,836	Sep 12, 2013
Original award	$245,098	Aug 29, 2013

Show all 15

0199 was awarded to Engility Services, LLC by Defense Information Systems Agency (Department of Defense) on August 29, 2013.

The government has obligated $2,591,681 on 0199.

Yes. 0199 is a delivery order under HC102812D0024, an indefinite delivery contract, on DISA Test & Evaluation Mission Support 2012-2017.

The extent of competition for 0199 was full and open competition. The government received 3 offers.

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