Cost reimbursable services

Ended Awarded Apr 2, 2013 Last action May 7, 2021

Award facts

Opportunity: Testing and Evaluation Support forthe Distributed Common Ground System-Navy Award Notice · Posted Apr 1, 2014
Contract value 100% obligated: $152,868.57 Current and potential, with all options
Completion date 100% complete: Dec 5, 2014 Current, with exercised options

Aug 14, 2018 Potential, with all options
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 Huachuca, Sierra Vista, AZ, 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
Other Administrative Action 14	-$1,482	May 7, 2021
Other Administrative Action 13	$0	Sep 6, 2019
Close Out 12	-$702	Sep 7, 2016
Other Administrative Action 11 · Cost reimbursable services, MOD 11 corrects MOD 10 funding decrease.	$0	Feb 11, 2015
Funding Only Action 10 · T & e services, MOD 10 decreases the estimated amounts (base & OY 1) and decreases funding amounts.	-$20,671	Feb 6, 2015
Supplemental Agreement for work within scope 9 · T & e MSS test services contract dcgs-n/icop IOP test support task order	$0	Dec 10, 2014
Funding Only Action 8 · T & e MSS services contract dcgs-n/icop IOP test support task order	$19,526	Nov 4, 2014
Change Order 7 · Dcgs-n/icop support	$0	Aug 27, 2014
Exercise an Option 6 · Dcgs FOS t & e	$35,165	Aug 5, 2014
Change Order 5	$16,399	Apr 1, 2014
Funding Only Action 4 · Dcgs FOS t & e-incremental funding modification	$24,763	Mar 21, 2014
Supplemental Agreement for work within scope 3	$0	Feb 7, 2014
Funding Only Action 2	$30,852	Dec 9, 2013
Supplemental Agreement for work within scope 1	$0	Apr 10, 2013
Original award	$49,020	Apr 1, 2013

Show all 15

0014 was awarded to Oberon Associates, Inc. by Defense Information Systems Agency (Department of Defense) on April 2, 2013.

The government has obligated $152,869 on 0014.

Yes. 0014 is a delivery order under HC102812D0029, an indefinite delivery contract, on DISA Test & Evaluation Mission Support 2012-2017.

The extent of competition for 0014 was full and open competition. The government received 3 offers.

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