Task order 0024

Ended Awarded Last action

Contract number
0024
Awardee
Awarding agency
Obligated
$138,766,459

Award facts

Contract value 100% obligated
$138,766,459.10 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
Time and Materials
Place of performance
Aberdeen Proving Ground, MD 21005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 45 · The purpose of this modification is to transfer purchasing office responsibility from W56KGY(ACC-APG division c) to W56JSR(ACC-APG division e). $0
Close Out 44 · Deobligation modification of cancelling year funds. -$346,000
Change Order 43 · Equitable adjustment by contractor due to dispute. -$55,321
Other Administrative Action 42 · 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 41 · Modification to deobligate funding. -$46,160
Other Administrative Action 40 · DE-obligation modification. -$331,036
Other Administrative Action 39 · Revised proposal $0
Other Administrative Action 38 · EXT slin $0
Funding Only Action 37 · Fund $231,160
Funding Only Action 36 · Deob -$270,000
Other Administrative Action 35 · POP extension slin's $0
Other Administrative Action 34 · Modification to move ceiling between base year and option year. $0
Other Administrative Action 33 · EXT POP 6 months and fund $3,448,140
Other Administrative Action 32 · Extend slins $0
Funding Only Action 31 · Funding and resume waiver $8,241,058
Funding Only Action 30 · Funding $219,977
Funding Only Action 29 · Deob and fund -$9,666,285
Funding Only Action 28 · Funding $474,000
Other Administrative Action 27 · Transfer of government furnished equipment $0
Funding Only Action 26 · Funding $6,998,100
Change Order 25 · Approve labor categories $0
Funding Only Action 24 · Revision and funding $601,824
Funding Only Action 23 · Deobligation and funding for dcgs-t -$19,836,216
Funding Only Action 22 · Provide funding for dcgsa-a $39,532,079
Funding Only Action 21 · Add interim approval, subs and funding $765,000
Funding Only Action 20 $1,348,500
Other Administrative Action 19 $57,000
Other Administrative Action 18 $381,000
Other Administrative Action 17 $31,600,000
Funding Only Action 16 · Funding $922,200
Other Administrative Action 15 $1,491,500
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Change Order 12 · W15P7T-06-D-E405 T.O $0
Other Administrative Action 11 · Slin POP extention $0
Funding Only Action 10 · Brain HW migration; FSE training; hellcat/DCT software inegration and test $514,299
Funding Only Action 9 · Support services for grcs migration; CBT PL; software engineering; and map HT $1,310,857
Other Administrative Action 8 · MOD to accept cost revision $0
Other Administrative Action 7 · Funding for additional level of effort $3,287,639
Other Administrative Action 6 · Incorporating data rights $0
Other Administrative Action 5 · Funding for additional level of effort $25,217,184
Other Administrative Action 4 · Revising PWS and TBC clauses $0
Other Administrative Action 3 · Funding for additional level of effort $1,440,908
Other Administrative Action 2 · Funding for dcgs-a POR migration support $37,735,051
Other Administrative Action 1 · Admin $0
Original award $3,500,000
Show all 46

Quick answers

Who was awarded contract 0024?

0024 was awarded to Lockheed Martin Integrated Systems, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on February 3, 2009.

How much is contract 0024 worth?

The government has obligated $138,766,459 on 0024.

Which agency awarded contract 0024?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0024, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0024 an order under another contract?

Yes. 0024 is a delivery order under W15P7T06DE405, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0024 competed?

The extent of competition for 0024 was full and open competition. The government received 2 offers.

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