New task order under S3R-0463

Ended Awarded Last action

Contract number
0045
Awardee
Awarding agency
Obligated
$44,667,471

Award facts

Contract value 100% obligated
$44,667,471.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Missiles and Space Acquisition Support Center, 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
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 47 · DE-obligation -$21,637
Funding Only Action 46 · DE-obligating cancelling year funds totaling $110,591.29. -$110,591
Other Administrative Action 45 · The purpose of this modification is to deobligate funding in the amount of $-8,526.64. -$8,527
Other Administrative Action 44 · The purpose of this modification is to deobligate funds -$12,121
Other Administrative Action 43 · The purpose of this modification is to DE-obligate remaining funds used for dhpc sensors lab support under slin 1020BG. -$3,527
Funding Only Action 42 · The purpose of this modification is to complete a deobligation in the amount of -$1,205.91. -$1,206
Other Administrative Action 41 · Deobligation in the amount of -$1,099.63. -$1,100
Funding Only Action 40 · Deobligation -$18,983
Other Administrative Action 39 · 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 38 · DE-obligation on already awarded branch engineering and air survivability testing (beast) task order. -$690,300
Funding Only Action 37 · Funding PWD for ALQ-211 test equipment on previously awarded aircraft survivability testing task order $85,344
Funding Only Action 36 · Incremental funding modification and slin period of performance correction on slin 1020AF for aleady awarded strategic services sourcing task order $0
Other Administrative Action 35 · Circm laboratory $0
Other Administrative Action 34 · Correct subcontractor cage code $0
Funding Only Action 33 · DE-OB and funding $0
Funding Only Action 32 · Funding and DE-OB $41,898
Other Administrative Action 31 · POP extension $0
Funding Only Action 30 $3,623,100
Funding Only Action 29 · Additional funding $1,119,401
Funding Only Action 28 · Additional funding MOD $3,306,698
Funding Only Action 27 · Amend pwds and funding MOD $1,210,137
Other Administrative Action 26 · The purpose of this modification is to add funding and subcontractors $4,723,100
Funding Only Action 25 · The purpose of this modification is to provide additional funding onto the task order. $2,243,050
Funding Only Action 24 · The purpose of this modification is to provide additional funding and extend the period of performance. $3,337,777
Other Administrative Action 23 · The purpose of this modification is to add subcontractor, BAE systems, into the task order. $0
Other Administrative Action 22 · The purpose of this modification is to provide additional funding in support of the gnostic fiddle support. $242,000
Other Administrative Action 21 · The purpose of this modification is to incorporate 3 additional subcontractors and a consultant to the effort. $0
Funding Only Action 20 · The purpose of this modification is to provide additional funding for the PD PNT efforts. $1,295,000
Funding Only Action 19 · The purpose of this modification is to provide additional funding onto the task order. $909,300
Funding Only Action 18 · Add additional funding for the beast effort. $3,584,872
Other Administrative Action 16 · The purpose of this modification is to include the updated DD254 into section j of the task order. $0
Other Administrative Action 15 · Add funding $50,000
Funding Only Action 17 · Incremental funding $3,500
Funding Only Action 14 · The purpose of this modification is to add additional funding for option year 1 in support of the branch engineering and air survivability testing (beast)… $342,338
Funding Only Action 13 · The purpose of this modification is to provide additional funding on the option year 1 in support of the "branch engineering and air survivability testing… $1,692,484
Exercise an Option 12 · The purpose of this modification is to exercise option year 1. Work will be performed for the aircraft survivability equipment study on lemv and for CBM+… $9,228,366
Other Administrative Action 11 · The purpose of this modification is to rollover the base year unfunded ceiling amount of $14,277,955.31 onto the option year. $0
Other Administrative Action 10 · Admin MOD to fix a narrative which listed incorrect slins funded in section b. $0
Funding Only Action 9 · Funding MOD. Also declaring intent to exercise option 1 by 1 september 2012 $625,434
Other Administrative Action 8 · DE-obligate $3,000,000.00 off of slin 0001AB in order to use funding for another project per customers request. -$3,000,000
Other Administrative Action 7 · Modification to incorporate the unit of measure "LO" to slin 0001AE in order to eliminate problems for invoicing. $0
Funding Only Action 6 · Additional funding for PM acqbusiness support $168,000
Other Administrative Action 5 · Admin MOD to change the line of acct on clin 0001AE. $0
Funding Only Action 4 · Additional funding for PM acqbusiness support $746,165
Funding Only Action 3 · Funding for base year $3,500,000
Other Administrative Action 2 · Admin correction MOD $0
Funding Only Action 1 · Funding $6,357,500
Original award $100,000
Show all 48

Quick answers

Who was awarded contract 0045?

0045 was awarded to Booz Allen Hamilton Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 29, 2011.

How much is contract 0045 worth?

The government has obligated $44,667,471 on 0045.

Which agency awarded contract 0045?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0045, with funding from PEO Missiles and Space (Acquisition Support Center).

Is contract 0045 an order under another contract?

Yes. 0045 is a delivery order under W15P7T06DE401, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0045 competed?

The extent of competition for 0045 was full and open competition. The government received 4 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login