S3R-0190

Ended Awarded Last action

Contract number
0022
Awardee
Awarding agency
Obligated
$45,311,570

Award facts

Contract value 53% obligated
  • $45,311,569.90 Current, with exercised options
  • $85,129,738.35 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
Time and Materials
Place of performance
Belcamp, MD 21017, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 55 -$58,481
Close Out 54 -$188,727
Funding Only Action 53 · DE-obligation cancelling year funds -$286,933
Supplemental Agreement for work within scope 52 · Equitable adjustment by contractor due to dispute. -$120,965
Other Administrative Action 51 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56KGY (ACC-APG division c). $0
Other Administrative Action 49 · The purpose of this modification (49) is to correct an error on modification 48 and to transfer government furnished equipment (GFE) from contractor use back to… $0
Funding Only Action 48 · Funding MOD $200,000
Other Administrative Action 47 · DE-obligation MOD -$15,000
Other Administrative Action 46 · Modification to extend slins, DE-OB funds, and incorporate revised cost proposal. -$750,000
Funding Only Action 45 · Funding modification for web development $750,000
Funding Only Action 44 · Funding for battale command common services support. $200,000
Funding Only Action 43 · Funding is provided for security certification and accreditation. $67,000
Funding Only Action 42 · Funding modification for BC web support. $1,200,000
Funding Only Action 41 · Funding. $1,033,660
Funding Only Action 40 · Funding modification. $600,000
Change Order 39 · Slin EXT $0
Funding Only Action 37 · Funding $200,000
Change Order 38 · Administrative change to MOD 37 $0
Funding Only Action 36 · Funding, add subs, revised cost proposal $88,630
Change Order 35 · Add interim sub $0
Other Administrative Action 34 · Correct LOA 1002AU, 1002AW $0
Other Administrative Action 33 · Change non on slin $0
Funding Only Action 32 · Funding $1,257,160
Other Administrative Action 31 · Add sofa and revised cost proposal $0
Exercise an Option 30 · Exercise option $1,705,000
Funding Only Action 29 $5,000
Funding Only Action 28 $1,950,046
Funding Only Action 27 · Funding $3,326,151
Other Administrative Action 26 · W15P7T-06-D-E405 T.O $105,835
Other Administrative Action 25 $0
Funding Only Action 24 · Funding $2,216,360
Other Administrative Action 23 -$145,825
Other Administrative Action 22 $0
Funding Only Action 21 · W15P7T-06-D-E405 T.O $2,282,025
Other Administrative Action 20 · The purpose of the modification (20) to delivery order 0022 is to purchase an additional level of effort in the amount of $2,427,950.00. $2,427,950
Other Administrative Action 19 · Funding for additional level of effort $846,291
Funding Only Action 18 · Funding $60,360
Funding Only Action 17 · This modification is issued to provide funds in accordance with performance work statement paragraph 2.1 for battle command common services support. $758,909
Funding Only Action 16 · Funding MOD $5,615,940
Funding Only Action 15 · Deobligation -$2,866,740
Other Administrative Action 14 · Exercising option period one $2,053,549
Other Administrative Action 13 · POP extention $0
Other Administrative Action 12 $23,306
Other Administrative Action 11 · Funding for additional level of effort $297,500
Other Administrative Action 10 · POP EXT $0
Other Administrative Action 9 $2,700,000
Other Administrative Action 8 $1,800,000
Other Administrative Action 7 · Funding for additional level of effort $455,916
Other Administrative Action 6 · Admin $0
Funding Only Action 5 · Funding $100,000
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Quick answers

Who was awarded contract 0022?

0022 was awarded to Lockheed Martin Integrated Systems, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 25, 2008.

How much is contract 0022 worth?

The government has obligated $45,311,570 on 0022. Its potential value, with all options, is $85,129,738.

Which agency awarded contract 0022?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0022, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0022 an order under another contract?

Yes. 0022 is a delivery order under W15P7T06DE405, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0022 competed?

The extent of competition for 0022 was full and open competition. The government received 2 offers.

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