New task order under S3R-0440

Ended Awarded Last action

Contract number
0128
Awardee
Awarding agency
Obligated
$4,305,281

Award facts

Contract value 100% obligated
$4,305,281.11 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Chantilly, VA 20151, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 28 · To DE-obligate funds from clin 1001AV -$50
Funding Only Action 27 · Deob of cancelling 2018 funds -$19
Other Administrative Action 25 $0
Other Administrative Action 20 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56KGY (ACC-APG division c). $0
Funding Only Action 21 · Modification to DE-obligate funding. -$133,783
Other Administrative Action 19 · Modification to change the period of performance end date. $0
Other Administrative Action 18 · Modification to delete slins 1001AH and 1001AK. $0
Other Administrative Action 17 · Modification to extend the period of performance for one month until 22 october 2013. $0
Funding Only Action 16 · Modification to provide additional funding $266,540
Funding Only Action 15 · Modification to create new slin 1001BC to provide additional funding. $24,728
Other Administrative Action 14 · Modification to correct the line of accounting, to incorporate a revised task execution plan and to realing funds. $0
Funding Only Action 13 · Modification to add new slins and additional funding on new slins and to deobligate. $133,572
Supplemental Agreement for work within scope 12 · Modification for additional funding on new slins 1001AT, 1001AU and 1001AV and deobligation from slin 1001AH and 1001AK. $42,497
Funding Only Action 11 · This modification is to add new slins 1001AQ, 1001AR and 1001AS and fund these new slins. $132,990
Other Administrative Action 10 · Modification to add new COR $0
Funding Only Action 9 · Modification to add additional funding on slins 1001AN and 1001AP. $344,433
Other Administrative Action 8 · Modification for the incorporation of the revised PWS to additional travel locations inaccordance with PWS paragraphs 3.2, 3.3, 3.4, and 3.3.1 $0
Funding Only Action 7 · Funding $207,640
Exercise an Option 6 · Exercise option year 1 and fund $1,510,550
Funding Only Action 5 · Providing additional funding for slins 0001AL and 0001AM. $106,817
Other Administrative Action 4 · Deobligation of funds. -$91,817
Funding Only Action 3 · Funding modification. $536,184
Other Administrative Action 2 · Attaching revised PWS as attachment 0006 in section j $0
Other Administrative Action 1 · LOA correction $0
Original award $1,225,000
Show all 25

Quick answers

Who was awarded contract 0128?

0128 was awarded to Caci Technologies, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 23, 2011.

How much is contract 0128 worth?

The government has obligated $4,305,281 on 0128.

Which agency awarded contract 0128?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0128, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0128 an order under another contract?

Yes. 0128 is a delivery order under W15P7T06DE402, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0128 competed?

The extent of competition for 0128 was full and open competition. The government received 4 offers.

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