Base award of S3R-0456 NEG. Task order AMT: $71,100,075 cpff 7.0%

Ended Awarded Last action

Contract number
0044
Awardee
Awarding agency
Obligated
$65,010,577

Award facts

Opportunity
Contract value 100% obligated
$65,010,576.57 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 · 1 offer 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 39 · The purpose of this modification is to deobligate funds i -$57
Other Administrative Action 38 · The purpose of this modification is to transfer purchasing office responsibility from W56KGY(ACC-APG division c) to W56KGU(ACC-APG division a). $0
Close Out 37 -$5,283
Funding Only Action 36 · DE-obligation -$50,873
Funding Only Action 35 · Modification to deobligate funds on slin 0008AF in the amount of -$18,320,44. -$18,320
Other Administrative Action 34 · Modification to deobligate funds on slin 2009BT in the amount of ($110,000.00). -$110,000
Funding Only Action 33 · Modification to add funding in the amount of $1,957,214.00. $1,957,214
Funding Only Action 32 · Modification to add funding in the amount of $145,055.00 to task order. $145,055
Funding Only Action 31 · Modification to add funding in the amount of $32,514.00 on slin 2009BF. $32,514
Other Administrative Action 30 · Modification to extend the period of performance on applicable slins. This is a no cost modification. $0
Other Administrative Action 29 · Modification to approve purchase request which includes a software license agreement (SLA). $0
Other Administrative Action 27 · Modification to approve two (2) purchase requests which include software license agreements (SLA). $0
Other Administrative Action 28 · 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 26 · Modification to definitize BAH's 12 month extension proposal. The total negotiated price for this effort is $15,899,549.00. $0
Funding Only Action 25 · Modification to raise the NTE from 50% to 75% and to add funding in the amount of $700,000.00. $700,000
Other Administrative Action 24 · Modification to raise the not-to-exceed (NTE) amount of 35% to 50% until definitization can occur. Also, to correct and administrative error in the line of… $0
Other Administrative Action 23 · Modification to extend the POP of slins that are non-severable in nature of the work being performed. $0
Funding Only Action 22 · Modification (22) is to 1) extend the period of performance (POP) for the option year period. 2) correct an administrative error in the lines of accounting… $11,014,908
Funding Only Action 21 · Modification to add funds in the amount of $ $606,500.00. $606,500
Funding Only Action 20 · Modification to correct a LOA error and to add funds in the amount of $2,163,048.88. $2,163,049
Funding Only Action 19 · Modification to redistibute funding in the amount of $382,579.73 from the base year to the option year and also to add new funds in the amount of $386,773.00. $386,773
Funding Only Action 18 · Modification to add funds in the amount of $1,543,383.05. $1,543,383
Other Administrative Action 17 · Modification to 1) incorporate a revised DD254, 2) correct an administrative error in the lines of accounting (LOA) as set forth below, and 3) deobligate… $0
Funding Only Action 16 · Modification to add funds in the amount of $1,038,000.00. $1,038,000
Funding Only Action 15 · Modification to provide additional funding in the amount of $428,500.00. $428,500
Funding Only Action 14 · Modification to deobligate funds in the amount of ($168,000.00) and also to add funds in the amount of $1,023,005.06, resulting in a net change of $855,005.06. $855,005
Funding Only Action 13 · Moficication to add funding in the amount of $428,750.00. $428,750
Funding Only Action 12 · Modification to add funding in the amount of $1,428,990.25. $1,428,990
Other Administrative Action 11 · Modification to incorporate an updated DD254 to task order. $0
Funding Only Action 10 · Deobligation of funds in the amount of $3,943,257.00 from slin 1009AD. Also the addition of funds in the amount of $92,500.00 on slin 1009BU. -$3,850,757
Exercise an Option 9 · Exercising of option period one in the amount of $31,487,148.50. $ $25,911,287.57 in few funding added and $5,575,860.93 in funding realigned onto new slins… $25,911,288
Funding Only Action 8 · The deobligation of $2,350,003.44 by the deleting of slin 0008BA, 0008BD, and 0008CD. -$1,653,943
Funding Only Action 7 · Providing additional funding. $913,202
Change Order 6 · Purpose of MOD (06) is to incorporate sub contractors, revised cost proposal and provide additional funding $4,396,633
Funding Only Action 5 · Funding added to a cost plus fixed fee (cpff) contract for ATE (automatic test equipment) and engineering support. $4,632,803
Funding Only Action 4 · To provide additional funding for ATE SPT and CBL mnftg. $2,575,000
Funding Only Action 3 · Funding MOD, add 3 subcontractors, revision cost proposal REV 01. $958,572
Funding Only Action 2 · Funding only MOD. $1,363,535
Other Administrative Action 1 · Admin MOD to update DD254 $0
Original award $7,220,135
Show all 40

Quick answers

Who was awarded contract 0044?

0044 was awarded to Booz Allen Hamilton Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 29, 2011.

How much is contract 0044 worth?

The government has obligated $65,010,577 on 0044.

Which agency awarded contract 0044?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0044, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0044 an order under another contract?

Yes. 0044 is a delivery order under W15P7T06DE401, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0044 competed?

The extent of competition for 0044 was full and open competition. The government received 1 offer.

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