Night vision & electronic sensors directorate ground combat systems division support

Ended Awarded Last action

Contract number
0014
Awardee
Awarding agency
Obligated
$38,526,613

Award facts

Opportunity
Contract value 100% obligated
$38,526,612.69 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
541330 Engineering Services
PSC
R425 Support- Professional: Engineering/Technical
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Belcamp, MD 21017, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 66 · DE-obligation cancelling year funds -$57,340
Close Out 65 · Modification to deobligate funding. -$9,212
Other Administrative Action 63 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56KGY (ACC-APG division c). $0
Funding Only Action 64 · The purpose of this modification is to DE-obligate expiring funds. -$148,945
Other Administrative Action 62 · Modification of ceiling value $0
Funding Only Action 61 · DE-obligation of funds -$5,430
Change Order 60 · Funding, DE-obligation, POP extension, sub ceiling increase. -$741,513
Change Order 59 · Funding, LOA correction. $8,000
Other Administrative Action 58 · Correct POP, DE-obligate funds, provide additional funding. $0
Other Administrative Action 57 · Increase sub eoir ceiling. $0
Funding Only Action 56 · Funds are provided for envg program support. $267,115
Other Administrative Action 55 · MOD to increase subcontractor ceiling. $0
Funding Only Action 54 · Funding is provided for gcsd jets program support. $233,426
Funding Only Action 53 · Funding modification. $138,682
Funding Only Action 52 · Funding for thermal sensor tech support. $39,000
Other Administrative Action 51 · Period of performance extension, revised cost proposal, slin extension $0
Funding Only Action 50 · Funding provided for DHS support. $40,000
Other Administrative Action 49 · Labor category waiver for deanna ohwevwo to work as program manager, deputy - executive/scientist. $0
Funding Only Action 48 · Funding provided for gcsd program support. $125,000
Other Administrative Action 47 · Modification for DE-obligation of funds. -$102,209
Funding Only Action 46 · To provide approval for kollsman revised cost proposal; dated 5 october 2010 and additinal funding. Funding is provided for interface box and smart adapter… $1,313,483
Funding Only Action 45 · Funding is provided for jet-lite hand held sensor support on slin 1002AX. $500,000
Other Administrative Action 44 · Add subcontractor, incorporate revised cost proposals $0
Funding Only Action 43 $207,500
Funding Only Action 42 · Funding MOD. $536,000
Other Administrative Action 41 · Modification to correct an administrative error in the accounting classification line under slin 1002AJ to reflect the accurate accounting classification line. $0
Funding Only Action 40 · Funding MOD: slin 1002AN $76,660.50, slin 1002AP $11,839.50, slin 1002AQ $74,000.00, slin 1002AR 75,0000, slin 1002AS $200,000.00. DE-obligation slin 1002AA… -$12,500
Funding Only Action 39 · Funding for services and support to maintain field equipment $400,000
Funding Only Action 38 · Funding for program management support $300,000
Other Administrative Action 37 · Correct a line of accounting and extend a slin. $0
Funding Only Action 36 · Funding for production support $1,000,000
Funding Only Action 35 · Funding for program management support $394,000
Exercise an Option 34 · Funding for option year 1 period. Provide protyping development support for the tlds program, system engineering support for envg, and developmental support… $1,711,000
Funding Only Action 33 · Program administration, accounting & communication support $145,000
Funding Only Action 32 · Systems engineering in SPT of army simulation programs $50,000
Funding Only Action 31 · Systems engineering support for gcsd labbor support $165,000
Funding Only Action 30 · Extending slins to end of task order $0
Funding Only Action 29 · Update revised performance work statement, DD form 254 and correct slin period of performance. $0
Funding Only Action 28 · DE-obligate funds from ACQ support forapo. -$50,000
Funding Only Action 27 · Funding for pan tilt system support and deobligate a duplicate funding. -$257,500
Funding Only Action 26 · Funding for ground combat system division support $4,263,000
Funding Only Action 25 · Prototype development and testing funding for nvesd gcsd support $1,000,000
Funding Only Action 24 · Video processing and exploitation framework prototype and program support SSL. $2,663,000
Funding Only Action 23 $1,115,000
Funding Only Action 22 · Provide funding $1,473,000
Funding Only Action 21 · Deobligation -$1,049,000
Funding Only Action 20 · Provide funding $1,549,200
Funding Only Action 19 · Deobligate funding -$1,384,958
Funding Only Action 18 $300,000
Funding Only Action 17 · Provide funding $279,000
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Quick answers

Who was awarded contract 0014?

0014 was awarded to Booz Allen Hamilton Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on March 31, 2008.

How much is contract 0014 worth?

The government has obligated $38,526,613 on 0014.

Which agency awarded contract 0014?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0014, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0014 an order under another contract?

Yes. 0014 is a delivery order under W15P7T06DE401, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0014 competed?

The extent of competition for 0014 was full and open competition. The government received 2 offers.

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