Award of task order 0026 to W15P7T-06-d-E401

Ended Awarded Last action

Contract number
0026
Awardee
Awarding agency
Obligated
$96,035,473

Award facts

Opportunity
Contract value 100% obligated
$96,041,483.10 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
West McLean, VA 22102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 46 · The purpose of this MOD is to DE-obligate funding in the amount of $$22,875.17 -$22,875
Close Out 1A -$6,010
Close Out 45 · Deobligation -$14,545
Other Administrative Action 44 · 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 43 · Deobligate funds from slin 2002AU -$17,104
Other Administrative Action 42 · GFE transfer. $0
Other Administrative Action 41 · Corrected revised cost proposal name in section j attachments. $0
Other Administrative Action 40 · Slins extensions and incorportating a revised cost proposal (03). $0
Other Administrative Action 39 · Add labor category. $0
Other Administrative Action 38 · Administrative action $0
Funding Only Action 37 · Deobligating 2002BP and adding funding via amended and new pwds $0
Funding Only Action 36 · Modification to add funding $700,000
Funding Only Action 35 · Modification to task order 0026 to move unused ceiling from the base year to option year 2. The government has requested a reduction in scope and requirements… $0
Other Administrative Action 34 · Extension of delivery schedule of 3 subline item numbers (slins) 0002AA, 1002AH and 1002CP $0
Funding Only Action 33 · Provide funding of $3,000,000 for engineering technical support $3,000,000
Funding Only Action 32 · Funds are provided for EO/IR lab support in accordance with performance work statement paragraphs 3.1.7 and 3.1.8 $524,586
Funding Only Action 31 · Funds are provided for M1A2 scws testing IAW para 3.1.8 $105,030
Funding Only Action 30 · The purpose of this modification (30) is to incorporate subcontractor amps revised cost proposal and provide additional funds in the amount of $1,072,837.64. $1,072,838
Funding Only Action 29 · Funding MOD $3,980,000
Supplemental Agreement for work within scope 28 · RE-allocation of unused base period to option period 2 $0
Funding Only Action 27 · Funding for crew support $4,949,088
Funding Only Action 26 · Tradoc support funding $4,007,829
Change Order 25 · Tradoc support, extend slins period of performance $0
Other Administrative Action 24 · Tradoc support. DE-obligate funds and extend a slin -$4,196,000
Funding Only Action 23 · Extend period of performance and funding for engineer support $252,431
Change Order 22 · Adding a subcontractor and funding for crew support $687,000
Change Order 21 · Add a new subcontractor/labor cateogies $0
Change Order 20 · Adding subcontractor $0
Funding Only Action 19 · Funding & DE-OB $901,350
Other Administrative Action 18 · Updated PWS $0
Funding Only Action 17 · DE-obligation -$740,000
Exercise an Option 16 · Exercise option $19,119,292
Funding Only Action 15 · Funding $5,544,125
Funding Only Action 14 · DE-obligation -$130,492
Funding Only Action 13 · Funding $10,983,596
Funding Only Action 12 · Additional funding $9,156,600
Funding Only Action 11 · Engineering support` $3,000,000
Funding Only Action 10 $2,656,000
Funding Only Action 9 $1,390,000
Funding Only Action 8 · Funding $903,266
Exercise an Option 7 · Option $767,333
Funding Only Action 6 $10,997,460
Funding Only Action 5 $3,010,977
Funding Only Action 4 $1,337,850
Funding Only Action 3 $277,850
Funding Only Action 1 · Funding $2,438,000
Other Administrative Action 2 · Admin to correct $0
Original award $9,400,000
Show all 48

Quick answers

Who was awarded contract 0026?

0026 was awarded to Booz Allen Hamilton Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on December 22, 2008.

How much is contract 0026 worth?

The government has obligated $96,035,473 on 0026. Its current value, with exercised options, is $96,041,483.

Which agency awarded contract 0026?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0026, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0026 an order under another contract?

Yes. 0026 is a delivery order under W15P7T06DE401, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0026 competed?

The extent of competition for 0026 was full and open competition. The government received 2 offers.

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