The purpose of this task order is to provide dcgs-a software architecture support (SAS).

Ended Awarded Last action

Contract number
0053
Awardee
Awarding agency
Obligated
$36,452,310

Award facts

Opportunity
Contract value 100% obligated
$36,452,310.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Aberdeen Proving Ground Army Contracting 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
Funding Only Action 1A -$30,453
Close Out 18 · CECOM lifecycle management command (CECOM lcmc) software engineering center requested funds in the amount of $105,000 be DE-obligated with booz-allen hamilton… -$105,000
Supplemental Agreement for work within scope 17 · This modification is to realign the LOE for labor categories and associated hours at no additions cost to the government $0
Other Administrative Action 16 · This modification is to deobligate, provide funding, and insert commercial user end software language -$691,560
Funding Only Action 15 · Funding support. $500,899
Other Administrative Action 14 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T(ACC-APG division b) to W56JSR(ACC-APG division e). $0
Funding Only Action 13 · Funding support. $377,519
Funding Only Action 12 · Incremental funding in the amount of $499,726.88 to support the option year. $499,727
Funding Only Action 11 · Funding support for contract 06-d-E401 order 0053 modification 11. $4,217,874
Funding Only Action 10 · Funding support for order 0053 modification 10 under contract 06-d-E401. $546,918
Funding Only Action 9 · Revisions to DD 254 and funding support. $500,000
Other Administrative Action 8 · DE-OB/RE-OB of funds. $1,916,000
Exercise an Option 7 · Exercise of option, funding, SLA. $4,851,342
Funding Only Action 6 · Funding support. $1,741,113
Funding Only Action 5 · Funds are provided for V3 team supporting dcgs-a increment 1 release 2 integration, IAW PWS paragraph 3.2.1-3.2.5. $1,871,000
Funding Only Action 4 · Funding support and travel RE-alignment. $2,438,800
Other Administrative Action 3 · Funding support. $2,359,528
Other Administrative Action 2 · Incorporation of eula and addendum to eula for flexera software, realignment of funds, added funding. $1,093,603
Funding Only Action 1 · Funding action $5,000,000
Original award $9,365,000
Show all 20

Quick answers

Who was awarded contract 0053?

0053 was awarded to Booz Allen Hamilton Inc. by Defense Contract Management Agency (Department of Defense) on September 28, 2012.

How much is contract 0053 worth?

The government has obligated $36,452,310 on 0053.

Which agency awarded contract 0053?

Defense Contract Management Agency (Department of Defense) awarded 0053, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0053 an order under another contract?

Yes. 0053 is a delivery order under W15P7T06DE401, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0053 competed?

The extent of competition for 0053 was full and open competition. The government received 2 offers.

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