Contract award resulting from S3R-0475

Ended Awarded Last action

Contract number
0129
Awardee
Awarding agency
Obligated
$44,727,640

Award facts

Opportunity
Contract value 100% obligated
$44,727,640.07 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 · 2 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 26 · This modification DE-obligates excess, cancelling funds in preparation for close out of task order which funded rapid development and fielding of sigint… -$20,486
Other Administrative Action 25 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56KGU (ACC-APG division a). $0
Funding Only Action 23 · This modification added funding to establish clin 1019. $517,297
Funding Only Action 22 · This modification deobligate funding from clin 0001AJ. -$1,594
Funding Only Action 21 · This modification corrects modification 20 which didn't properly add the funding due to a system error. $135,000
Funding Only Action 20 · This modification adds funding to support ASL/DSL in accordance with PWS paragraph 3.3. $0
Other Administrative Action 19 · This modification changed the fee/cost allocation under slin 0001AD. $0
Other Administrative Action 18 · Revised PWS incorporation $0
Funding Only Action 16 · This modification provided funding for clins 1014-1017. $172,581
Other Administrative Action 17 · This administrative modification incorporated an updated DD254. $0
Other Administrative Action 15 · This modification changed the period of performance on clin 1004. $0
Funding Only Action 14 · This modification provided funding on clins 1013 and 1014. $1,770,000
Funding Only Action 12 · This modification provided funding to fully fund clins 1003-1010. $14,898,900
Funding Only Action 13 · This modification provided funding for clin 1011. $1,875,000
Other Administrative Action 11 · This modification changed the period of perfromance for clin 1001. $0
Exercise an Option 10 · This modification exercise the option period. $1,900,000
Funding Only Action 9 · This is a funding only action. $1,763,138
Other Administrative Action 8 · This was an administrative modification to reallocate funds from the option period TP the base year. $0
Funding Only Action 7 · This was a funding only action. $65,819
Funding Only Action 6 · This modification provides funding for vigilant support. $5,500,000
Other Administrative Action 5 · This is an administrative modification to approve a contractor per diem overage. $0
Other Administrative Action 4 · Amdmin change to correct funding summary MOD 04 $0
Funding Only Action 3 $598,305
Funding Only Action 2 · This is a funding only action. $1,844,850
Funding Only Action 1 · Funding modification $110,988
Original award $13,597,842
Show all 26

Quick answers

Who was awarded contract 0129?

0129 was awarded to Caci Technologies, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 28, 2011.

How much is contract 0129 worth?

The government has obligated $44,727,640 on 0129.

Which agency awarded contract 0129?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0129, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0129 an order under another contract?

Yes. 0129 is a delivery order under W15P7T06DE402, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0129 competed?

The extent of competition for 0129 was full and open competition. The government received 2 offers.

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