Celtics task order award in the amount of $74,962,954.42

Ended Awarded Last action

Contract number
0038
Awardee
Awarding agency
Obligated
$74,143,431

Award facts

Opportunity
Contract value 64% obligated
  • $74,143,430.89 Current, with exercised options
  • $115,853,373.89 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
Cost Plus Fixed Fee
Place of performance
West McLean, VA 22102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 72 · The purpose of this modification is to deobligate funds -$18,541
Close Out 71 · The purpose of this modification (71) is to deobligate cancelling year funds in the amount of ($25,594.63) after seeking concurrence with the BAH in… -$25,595
Funding Only Action 69 · Deobligation -$110,709
Funding Only Action 68 · Funding deobligation -$1,034
Other Administrative Action 67 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56KGU (ACC-APG division a). $0
Change Order 66 · Admin only, no cost MOD to update work/overtime clause h-25 from basic contract. $0
Supplemental Agreement for work within scope 64 · No cost period of performance extension to four (4) various slins, as well as a DE-obligation of -$36,022.74 to slin 2001CL. In addition a software license… -$36,023
Supplemental Agreement for work within scope 63 · No cost period of performance extension only for slins 2001CQ and 2001CX. $0
Change Order 62 · No cost period of performance extenstion for three (3) various slins associated with this task order. $0
Supplemental Agreement for work within scope 60 · No cost realignment of cost ceiling. Admin MOD to add subcontractors. No additional funding. $0
Funding Only Action 58 $22,580
Funding Only Action 57 · Additional funding $1,203,136
Other Administrative Action 56 · Add subcontractor, BES and additional funding in the amount of $200,000.00 $200,000
Other Administrative Action 59 · Slin extension $0
Funding Only Action 55 · Additional funding $4,304,500
Funding Only Action 54 · Additional funding modification $5,799,959
Funding Only Action 51 · Funding and slin EXT. $1,321,625
Other Administrative Action 50 · Add eight subcontractors $0
Other Administrative Action 49 · Add clause 952.225-0016 to contract $0
Other Administrative Action 48 · Modification to DE-obligate funds from slin 2001BW -$1,000,000
Funding Only Action 47 · Incremental funding MOD. $13,543
Funding Only Action 46 · POP extension and funding MOD $187,625
Other Administrative Action 45 · MOD to incorporate theater business clearance approved on 2/27/2013 $0
Funding Only Action 44 · Incremental funding MOD. $359,362
Funding Only Action 43 · Funding $1,175,052
Funding Only Action 42 · Incremental funding in the amount of $18,650.00 $18,650
Funding Only Action 41 · Incremental funding MOD $70,000
Funding Only Action 40 · Incremental funding $17,940
Other Administrative Action 39 · RE-align amount unfunded from option period one to option period two. Add incremental funding. $5,480
Funding Only Action 38 · Funding modification. $2,000,000
Funding Only Action 37 $19,800
Funding Only Action 36 $19,976
Other Administrative Action 35 · Funding MOD $193,494
Funding Only Action 34 · Option funding $3,700,000
Funding Only Action 33 · Option year 2 funding $2,765,430
Funding Only Action 32 · Funding option year 2 $3,891,246
Funding Only Action 31 · Exercise option year 2 $657,475
Other Administrative Action 30 · Extend POP $0
Funding Only Action 29 · Funds are provided in the amount of $20,870.00. $1,183,870
Funding Only Action 27 · Funds are provided to incrementally fund task order 0038 in the amount of $1,329,954.00. $1,329,954
Funding Only Action 28 · No cost POP extension for slin 0001DZ. $0
Supplemental Agreement for work within scope 26 · No cost period of performance extension. $0
Other Administrative Action 25 · DE-obligation, funding. $1,025,000
Funding Only Action 24 · Funding action. $422,286
Other Administrative Action 23 · Funding action, GFE transfer, fixed fee correction. $3,097,710
Other Administrative Action 22 · Funding action, add DD 254 $1,375,000
Funding Only Action 21 · Funding action. $1,193,303
Change Order 20 · Extend slins added subcontractors $0
Funding Only Action 19 · Funding. $109,000
Funding Only Action 18 · Funding action. $3,432,366
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Quick answers

Who was awarded contract 0038?

0038 was awarded to Booz Allen Hamilton Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 30, 2010.

How much is contract 0038 worth?

The government has obligated $74,143,431 on 0038. Its potential value, with all options, is $115,853,374.

Which agency awarded contract 0038?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0038, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0038 an order under another contract?

Yes. 0038 is a delivery order under W15P7T06DE401, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0038 competed?

The extent of competition for 0038 was full and open competition. The government received 2 offers.

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