Cost reimbursable services

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$461,481

Award facts

Contract value 100% obligated
$461,480.73 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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 · 5 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Indian Head, MD 20640, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 12 -$27,807
Supplemental Agreement for work within scope 11 · Cost reimbursable services - task 4BU32 27 2016C13 & 4BU32 27 2016C14 $0
Funding Only Action 10 $0
Other Administrative Action 9 · T & e MSS test services contract $0
Exercise an Option 8 · T & e services, IH IAM support $168,565
Funding Only Action 7 · IH IAM support $688
Supplemental Agreement for work within scope 6 · T & e services, IH IAM support $0
Funding Only Action 5 · IA support $51,724
Exercise an Option 4 · Information assurance management support for jitc $111,081
Funding Only Action 3 · T & e MSS services -$798
Funding Only Action 2 $27,725
Funding Only Action 1 · Information assurance support $62,761
Original award $67,541
Show all 13

Quick answers

Who was awarded contract 0019?

0019 was awarded to Oberon Associates, Inc. by Defense Information Systems Agency (Department of Defense) on December 2, 2013.

How much is contract 0019 worth?

The government has obligated $461,481 on 0019.

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under HC102812D0029, an indefinite delivery contract, on DISA Test & Evaluation Mission Support 2012-2017.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition. The government received 5 offers.

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