Other direct costs (odcs) for automated aerial refueling requirement

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$21,902,763

Award facts

Contract value 146% obligated
$15,042,467.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
St Inigoes, MD 20684, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 75 -$17
Funding Only Action 75 · To deobligate funds for continued task order support -$16,510
Other Administrative Action 74 -$3
Other Administrative Action 74 · DE-obligate funds -$105
Other Administrative Action 73 · DE-obligation of funds -$300
Other Administrative Action 73 · Administrative modification $0
Other Administrative Action 72 · DE-obligation of funds -$11,000
Other Administrative Action 72 · Administrative modification $0
Funding Only Action 71 $203,671
Funding Only Action 71 · Obligate funds for continued task order support $0
Funding Only Action 70 $150,995
Funding Only Action 70 $30,000
Funding Only Action 69 $19,606
Funding Only Action 69 $457,372
Funding Only Action 68 $197,143
Funding Only Action 68 · Obligated funds for continued task order support $221,377
Exercise an Option 67 · Extend period of performance and obligated funds for continued task order support. $19,503
Exercise an Option 67 · Extended period of performance and obligated funds for continued task order support. $427,943
Funding Only Action 66 $262,734
Funding Only Action 66 · Obligated funds for continued task order support $0
Other Administrative Action 65 $0
Other Administrative Action 65 · Realigned ceiling for continued task order support $0
Funding Only Action 64 $7,344
Funding Only Action 64 $13,691
Funding Only Action 63 $800,671
Funding Only Action 63 · Obligated funds for continued task order support $15,434
Funding Only Action 62 $387,250
Funding Only Action 62 · Incremental funding MOD $21,890
Other Administrative Action 61 $0
Other Administrative Action 61 · DE-obligation of funds -$5,236
Funding Only Action 60 · Incremental funding $203,000
Funding Only Action 60 · Incremental funding MOD $35,000
Funding Only Action 59 $303,869
Funding Only Action 59 · Incremental funding $133,926
Funding Only Action 58 · DE-obligation of funds -$203,000
Funding Only Action 58 · DE-obligation of funds modification -$35,000
Funding Only Action 57 $164,708
Funding Only Action 57 · Obligate funds on clins 1400 -2400 $113,585
Exercise an Option 56 · Exercise option year IV clins 1300, 2300, 1400, and 2400. $764,957
Exercise an Option 56 · Exercise option year IV obligate funds clins 1300, 2300, 1400, and 2400 $1,071,391
Funding Only Action 55 · Incremental funding MOD $273,885
Funding Only Action 55 $169,172
Funding Only Action 54 $279,282
Funding Only Action 54 · Incremental funding $55,737
Funding Only Action 53 -$2,113
Funding Only Action 53 · Deobligation of funds -$97,650
Funding Only Action 52 $266,651
Funding Only Action 52 · Incremental funding $50,000
Other Administrative Action 51 · Ceiling realignment from clin 1200 to clin 1300 $0
Other Administrative Action 51 $0
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About this award

The Naval Air Warfare Center issued a delivery order to Engility Services, LLC (a subsidiary of Science Applications International Corporation) on December 1, 2014, with a ceiling value of $15.04 million for other direct costs supporting an automated aerial refueling requirement on a cost-plus-fixed-fee basis.

This order is issued under the JPALS NUCAS WFN AAR parent IDIQ. Place of performance is St. Inigoes, MD. The ultimate completion date is February 14, 2020. The order was issued to deobligate funds for continued task order support and carried no set-aside designation.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Engility Services, LLC by Naval Air Warfare Center (Naval Air Systems Command) on December 1, 2014.

How much is contract 0002 worth?

The government has obligated $21,902,763 on 0002. Its current value, with exercised options, is $15,042,468.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under N0042113D0013, an indefinite delivery contract, on JPALS NUCAS WFN AAR.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 3 offers.

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