Basic task order

Ended Awarded Last action

Contract number
0027
Awardee
Awarding agency
Obligated
$380,599

Award facts

Contract value 100% obligated
$380,599.33 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 · 4 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 19 $0
Other Administrative Action 18 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56KGY (ACC-APG division c). $0
Other Administrative Action 17 · Modification for deobligation -$72
Other Administrative Action 16 · Modification of ceiling value $0
Other Administrative Action 15 · Engineering support services $0
Funding Only Action 14 · Funds provided at slin 1002AL for validation of lightweight counter mortar radar. $16,912
Funding Only Action 13 · Funding action for PEO MS nasee and EMT V11. $38,610
Funding Only Action 12 $22,624
Funding Only Action 11 · Funding action. $24,297
Exercise an Option 10 · Funding is provided for contractor support for epiafs under slin 1002AF. $11,200
Funding Only Action 9 · Adding funding. $18,368
Other Administrative Action 8 · No cost period of performance extension for line 0002AG to 9/21/10 and 0002AH to 12/10/10 $0
Funding Only Action 7 · Funding MOD slin 1002AC in the amount of $10,416 and slin 1002AD in the amount of $ 12,656.00. $23,072
Funding Only Action 6 · Funding $15,519
Other Administrative Action 5 · Muxtoolkit amat $36,521
Funding Only Action 4 · Asti funding $28,000
Funding Only Action 3 · Funding $24,881
Other Administrative Action 2 · This modification is to create a period of performance for this task order that matches the actual performance period and to correct an administratively wrong… $0
Funding Only Action 1 · Funding for c & a fires and weapons systems. $55,990
Original award $64,677
Show all 20

Quick answers

Who was awarded contract 0027?

0027 was awarded to Booz Allen Hamilton Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on March 5, 2009.

How much is contract 0027 worth?

The government has obligated $380,599 on 0027.

Which agency awarded contract 0027?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0027, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0027 an order under another contract?

Yes. 0027 is a delivery order under W15P7T06DE401, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0027 competed?

The extent of competition for 0027 was full and open competition. The government received 4 offers.

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