Services task order award.

Ended Awarded Last action

Contract number
0046
Awardee
Awarding agency
Obligated
$24,055,405

Award facts

Opportunity
Contract value 100% obligated
$24,055,405.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Command Control Communications-Tactical 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 · 3 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
Funding Only Action 78 · DE-obligation of funds. -$13,078
Funding Only Action 77 · DE-obligation of 2016 expiring funds as agreed to by CP & i and vendor BAH. -$149,909
Funding Only Action 76 · Unilateral DE-OB's on expiring 2015 funds -$121,563
Funding Only Action 75 · MOD DE-obligating funding in the amount of $9,299.60. -$9,300
Funding Only Action 74 · The purpose of this modification is to deobligate funds -$209
Other Administrative Action 73 · ULO deob -$208
Funding Only Action 72 · The purpose of this modification (72) is to DE-obligate funds in the amount of ($73,981.25) to facilitate the close out of task order 0046. -$73,981
Funding Only Action 71 · The purpose of this modification (71) is to incrementally fund the base labor and DE-OB in the amount of $150,000.00. $0
Funding Only Action 70 · The purpose of this modification (70) is to incrementally fund option period year (1) in the amount of $150,000.00. $150,000
Change Order 69 · The purpose of this modification (69) is to extend the period of performance (POP) and incrementally fund the labor in the amount of $72,562.10. $72,562
Funding Only Action 68 · The purpose of this modification (68) is to correct the type of money employed OPA to rdte in the amount of $211,000.00. $0
Funding Only Action 67 · The purpose of modification (67) is to incrementally fund option i period labor in the amount of $49,722.00. $260,722
Funding Only Action 66 · The purpose of this modification (66) is to incrementally fund option period (1) in the amount of $200,000.00. $200,000
Funding Only Action 65 · The purpose of this modification (65) is to incrementally fund the option period in the amount of $107,000.00. $107,000
Funding Only Action 64 · The purpose of this modification (64) is to incrementally fund the option in the amount of $33,000.00. $89,000
Funding Only Action 63 · The purpose of this modification (63) is to incrementally fund the option year in the amount of $200,000.00. $200,000
Funding Only Action 62 · The purpose of this modification (62) is to incrementally fund the option year in the amount of $491,528.81. $491,529
Funding Only Action 61 · The purpose of this modification is to incrementally fund base year in the amount of $286,452.16. $286,452
Funding Only Action 60 · Modification 60 provides $475,000 in funding to the option period. $475,000
Funding Only Action 59 $411,794
Funding Only Action 58 $325,000
Funding Only Action 57 · Incremental funding. $913,935
Funding Only Action 56 · LOA correction. $0
Funding Only Action 55 · Incremental funding $287,000
Other Administrative Action 54 · The purpose of this modification is to transfer purchasing office responsiblity from ACC-APG division b (W15P7T) to ACC-APG division a (W56KGU). $0
Funding Only Action 53 $861,912
Funding Only Action 52 · Incremental funding $122,000
Funding Only Action 51 · Incrementally funding and sub addition. $450,000
Change Order 50 · POP extension and ceiling increase. $298,000
Funding Only Action 49 $69,491
Funding Only Action 48 $199,427
Funding Only Action 47 $280,000
Funding Only Action 46 · Incremental funding. $116,039
Funding Only Action 45 · The purpose of this requirement is to provide additional funding. $37,492
Funding Only Action 44 · The purpose of this modification is to provide additional funding onto the modification for the option year 1. $275,000
Funding Only Action 43 · Incremental funding option 1 $152,000
Funding Only Action 42 · Provide incremental funding on the option year 1. $234,000
Funding Only Action 41 · The purpose of this modification is to provide additonal funding. $592,013
Funding Only Action 40 · Incremental funding and period of performance (POP) extension. $208,737
Other Administrative Action 39 · The purpose of this modification is to extend the pops on slins 1018BW and 1018BX, DE-obligate funds in the amount of $139,500 from slin 1019CL, and add a… -$139,500
Funding Only Action 38 · Increase funding on slin 1019CL by $150K, add $58K to the task order and deob $147K from slin 1019CQ. $60,720
Other Administrative Action 37 · The purpose of this modification is to provide additional funding onto the option year in order to purchase dtech storage equipment and SCI mscu module for army… $337,995
Funding Only Action 36 · The purpose of this modification is to provide an additional subcontractor onto the task order. $0
Funding Only Action 35 · Modification 35 under contract W15P7T-06-d-E401, task order 0046 is to incrementally fund $1,109,344.14 onto option year 1. $1,109,344
Funding Only Action 34 · The purpose of this modification is to provide additional funding for the option year 1. $894,377
Funding Only Action 33 · Incremental funding and COR appointment. $528,603
Funding Only Action 32 · The purpose of this modification is to provide additional RDT & e funding. $721,222
Other Administrative Action 31 · The purpose of this modification is to provide additional funding and amend the pron associated with slin 1019BP. $202,754
Other Administrative Action 30 · The purpose of this modification is to extend the period of performance by twelve (12) months at no additional cost to the government. Obligate additional… $327,760
Funding Only Action 29 · The purpose of this modification is to provide additional funding on the option year. $57,014
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Quick answers

Who was awarded contract 0046?

0046 was awarded to Booz Allen Hamilton Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 28, 2011.

How much is contract 0046 worth?

The government has obligated $24,055,405 on 0046.

Which agency awarded contract 0046?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0046, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract 0046 an order under another contract?

Yes. 0046 is a delivery order under W15P7T06DE401, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0046 competed?

The extent of competition for 0046 was full and open competition. The government received 3 offers.

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