This task order defines the lifecycle support requirements for S3 services necessary to support the information and intelligence warfare directorate (I2WD) electronic warfare air/ground…

Ended Awarded Last action

Contract number
0054
Awardee
Awarding agency
Obligated
$42,989,129

Award facts

Contract value 98% obligated
$43,993,600.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer 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 78 · The purpose of this modification is to remove excess funds -$5,743
Funding Only Action 77 · The purpose of this modification is to DE-obligate excess funds. -$6,729
Funding Only Action 76 · This modification is to DE-obligate excess funds -$87,135
Funding Only Action 75 · The purpose of this MOD is to DE-OB funding -$204,503
Funding Only Action 74 · DE-obligating $638,423.51 in cancelling funds. -$638,424
Funding Only Action 73 · The purpose of this modification is to DE-obligate excess funds -$1,433
Other Administrative Action 72 · The purpose of this modification is to deobligate funds -$1,626
Funding Only Action 71 · The purpose of this modification (71) is to deobligate unexpended dollar balances considered excess to known contract requirements pursuant in the amount of… -$19,471
Other Administrative Action 70 · The purpose of this modification (70) is to deobligate unexpended dollar balances considered excess to known contract requirements pursuant in the amount of… -$985,000
Funding Only Action 69 · Deobligation of excess funds -$16,748
Other Administrative Action 68 · GFE transfer MOD $0
Other Administrative Action 67 · The purpose of modification 67 is to transfer GFE from this task order to contract W56KGY-16-d-0002 $0
Other Administrative Action 66 · GFE transfer MOD $0
Other Administrative Action 65 $0
Other Administrative Action 64 · GFP transfer contract W15P7T-10-d-D415, to KY06 $0
Other Administrative Action 63 · GFP transfer $0
Other Administrative Action 62 · 1. The purpose of this modification (62) is to extend the period of performance of slin 2001BT from 31 december 2015 to 31 january 2016 in accordance with far… $0
Other Administrative Action 61 · GFP transfer to W15P7T-10-d-D415 KY06 $0
Funding Only Action 60 · Funding MOD and funding realignment $22,000
Other Administrative Action 59 · Period of performance extension to several slins. Waiver of competition approved by KO. $0
Funding Only Action 58 · Funding MOD and cost/fee realignment $25,646
Funding Only Action 57 · Funding MOD $233,390
Other Administrative Action 56 · The purpose of this modification is to extend the period of performance of the task order in accordance with far 52.217-8 option to extend services. The… $0
Funding Only Action 55 · The purpose of this modification (54) is to provide additional funding for option period #2 in accordance with far 52.232-22, "limitation of funds". $316,000
Funding Only Action 54 · Funding MOD and COR addition $1,119,660
Funding Only Action 53 · Funding MOD, subcontractor addition, and cost/fee corrections. $2,061,436
Funding Only Action 52 · Funding MOD and wage determination incorporation $25,000
Funding Only Action 51 · Funding MOD, deob, DD254 and PWS revision $254,305
Funding Only Action 50 · Funding modification & unfunded ceiling realignment $356,000
Funding Only Action 49 · Funding MOD $910,489
Funding Only Action 48 · The purpose of this modification is to obligate funding and to correct administrative errors regarding cost/fee values on multiple slins. $206,175
Funding Only Action 47 · Additional funding $409,108
Funding Only Action 46 · Modification to provide funding for engineering support and incorporate a microsoft commercial software license agreement into the task order. $50,000
Other Administrative Action 45 · Modification to a. Clarify the material purchase approval authority. B. Incorporate applicable wage determinations c. Incorporate blueprint and rhode and… $1,512,000
Other Administrative Action 44 · Additional funding and other administrative actions. $50,000
Funding Only Action 43 · Additional funding provided for crew support $508,893
Other Administrative Action 42 · Additional fundings $0
Funding Only Action 41 · The purpose of this modification (41) was to add incremental funding to option year #1 in the total amount of $270,000.00 in accordance with far 52.232-22… $270,000
Funding Only Action 40 · The purpose of this modification was to provide incremental funding in the total amount of $335,000.00 in accordance with far 52.232-22 "limitation of funds." $335,000
Funding Only Action 39 · Additional funding action. $1,184,775
Supplemental Agreement for work within scope 38 · Funding transfer from option period #1 to option period #2 and an addtional funding toward option period #2. $245,000
Supplemental Agreement for work within scope 37 · Modification to add incremental funding, DE-obligation/RE-obligateion to correct a line of accounting error and acceptance of transferred GFP. $1,158,577
Funding Only Action 36 · Funding only MOD $2,854,246
Exercise an Option 35 · Funding MOD and option year 2 exercise. $679,969
Funding Only Action 34 · DE-obligation MOD in the amount of $(-$1,361,000.00). -$1,361,000
Supplemental Agreement for work within scope 33 · Modification to provide funds in the amount of $663,000.00. $663,000
Funding Only Action 32 · Funding only MOD in the amount of $1,404,500.00. $1,404,500
Supplemental Agreement for work within scope 31 · Funding MOD only in the amount of $605,779.82 as well as a option period of performance (POP) extenstion and POP extension for 0001AN. $605,780
Funding Only Action 30 · Incremental funding provided in the amount of $781,443.24. $781,443
Other Administrative Action 29 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T(ACC-APG division b) to W56KGU(ACC-APG division a). $0
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Description

As the agency reported it.

This task order defines the lifecycle support requirements for S3 services necessary to support the information and intelligence warfare directorate (I2WD) electronic warfare air/ground survivability (ewags) division, product manager counter radio controlled improvised explosive device electronic warfare (PM crew) and other government agencies. This task order shall procure technical and engineering services, including research, design, development, integration, test, logistics, training and analysis for force protection and electronic warfare (EW) systems. This support is needed to develop the advanced force protection system (FPS) and electronic warfare (EW) hardware and techniques, and to modify and retrofit existing fielded production systems. Many efforts are anticipated to be in response to urgent needs; therefore, the ability of the contractor to respond quickly and provide rapid solutions is required.

Quick answers

Who was awarded contract 0054?

0054 was awarded to Booz Allen Hamilton Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 28, 2012.

How much is contract 0054 worth?

The government has obligated $42,989,129 on 0054. Its current value, with exercised options, is $43,993,600.

Which agency awarded contract 0054?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0054, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract 0054 an order under another contract?

Yes. 0054 is a delivery order under W15P7T06DE401, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0054 competed?

The extent of competition for 0054 was full and open competition. The government received 1 offer.

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