Cost reimbursable services

Ended Awarded Feb 13, 2014 Last action Feb 21, 2023

Award facts

Contract value 100% obligated: $2,147,471.99 Current and potential, with all options
Completion date 100% complete: Oct 27, 2018 Current and 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: 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
Close Out 22	-$92,799	Feb 21, 2023
Funding Only Action 21	$195,122	Jun 6, 2018
Funding Only Action 20 · Testing and evaluation services for jitc	$123,513	Mar 16, 2018
Other Administrative Action 19	$0	Mar 2, 2018
Exercise an Option 18 · Jitc TE dashboard	$48,573	Feb 5, 2018
Funding Only Action 17	$60,910	Jun 8, 2017
Supplemental Agreement for work within scope 16	-$12,711	Jun 7, 2017
Supplemental Agreement for work within scope 15	-$16,506	May 8, 2017
Exercise an Option 14 · Jitc TE dashboard	$448,780	Jan 30, 2017
Funding Only Action 13 · T & e MSS services. Jitc TE dashboard	$13,291	Aug 25, 2016
Funding Only Action 12 · Jitc TE dashboard	$4,941	Aug 16, 2016
Funding Only Action 11 · JIE t & e dashboard	$155,707	Jul 21, 2016
Supplemental Agreement for work within scope 10	$17,951	Jun 30, 2016
Exercise an Option 9 · JIE dashboard for jitc	$243,902	Feb 16, 2016
Other Administrative Action 8 · T & e MSS test services contract	$0	Dec 14, 2015
Funding Only Action 7 · Cost reimbursable services, MOD 07 adds funding.	$7,707	May 13, 2015
Funding Only Action 6	$61,755	Apr 27, 2015
Funding Only Action 5	$161,951	Mar 20, 2015
Supplemental Agreement for work within scope 4	$0	Mar 3, 2015
Exercise an Option 3	$146,341	Jan 28, 2015
Change Order 2 · JIE t & e dashboard	$0	Aug 28, 2014
Other Administrative Action 1 · Cost reimbursable services - MOD 01 to correct erroneous POP date on clin 4003.	$0	Feb 19, 2014
Original award	$579,041	Feb 18, 2014

Show all 23

0020 was awarded to Oberon Associates, Inc. by Defense Information Systems Agency (Department of Defense) on February 13, 2014.

The government has obligated $2,147,472 on 0020.

Yes. 0020 is a delivery order under HC102812D0029, an indefinite delivery contract, on DISA Test & Evaluation Mission Support 2012-2017.

The extent of competition for 0020 was full and open competition. The government received 5 offers.

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