To correct the narrative used in the previous modification 32 correcting acrn AK to acrn AJ.

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$7,067,586

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
Not on record
PSC
AC62 R&D- Defense System: Electronics/Communication Equipment (Applied Research/Exploratory Development)
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 33 $0
Close Out 32 · Deobligation -$204
Other Administrative Action 31 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56KGU (ACC-APG division a). $0
Other Administrative Action 30 · DE-obligation of unused funds off old task order for information & network operations (INO) division offensive information operations branch -$1
Change Order 29 · DE-obligation MOD per customer cerdec I2WD request to deobligate funds on an expired task order that was for engineering, technical & operations support… -$49,243
Funding Only Action 28 · Deobligation MOD per cerdec I2WD jieddo test board request -$13,150
Funding Only Action 27 · DE-obligated slin 0003AA by $315.15 -$315
Funding Only Action 26 · The purpose of this modification [26] is to DE-obligate funds in the total amount of -$678,000.00 for task order no. 10. -$678,000
Funding Only Action 25 · Etoss - incremental funding for hifi lab JTB upgrades in support of SOW 3.1.3. For $165,000.00. R & DTE funds. $165,000
Funding Only Action 24 · Etoss - incremental funding for engineering, technical & operations support services (etoss) to the information & network operations (INO) division offensive… $3,025,000
Change Order 23 · Etoss - period of performance extension for engineering, technical & operations support services (etoss) to the information & network operations (INO)… $0
Funding Only Action 22 · Etoss - incremental funding for engineering, technical & operations support services (etoss) to the information & network operations (INO) division offensive… $70,000
Other Administrative Action 21 · Etoss - period of performance extension for engineering, technical & operations support services (etoss) to the information & network operations (INO)… $0
Funding Only Action 20 · Funds are provided for hifi lab upgrade $10,000
Funding Only Action 19 · Funds are provided for hifi support $5,000
Funding Only Action 18 · Funds are provided for hifi lab support $6,000
Funding Only Action 17 · Funds provided for lab support $40,000
Funding Only Action 16 · Funds provided for CNO support $175,000
Change Order 15 · Extend POP $0
Funding Only Action 14 · Funds provided for HI FI labs upgrades $1,875,000
Funding Only Action 13 $89,000
Funding Only Action 12 · Funding for hifi support $5,000
Funding Only Action 11 · Funds provided for HI FI lab support $1,636,000
Funding Only Action 10 · Funds provided for upgrade lab hifi $73,500
Funding Only Action 9 · Funds are provided for inet support. $200,000
Supplemental Agreement for work within scope 8 $78,000
Supplemental Agreement for work within scope 7 $25,000
Supplemental Agreement for work within scope 6 $50,000
Supplemental Agreement for work within scope 4 $135,000
Supplemental Agreement for work within scope 2 -$443,000
Supplemental Agreement for work within scope 1 $443,000
Modification Base contract. $0
Original award $146,000
Show all 33

Quick answers

Who was awarded contract 0011?

0011 was awarded to Booz Allen Hamilton Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on May 10, 2006.

How much is contract 0011 worth?

The government has obligated $7,067,586 on 0011.

Which agency awarded contract 0011?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0011, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W15P7T06DA401, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was full and open competition. The government received 2 offers.

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