Task order awarded from S3R-0199

Ended Awarded Last action

Contract number
0026
Awardee
Awarding agency
Obligated
$64,663,750

Award facts

Contract value 100% obligated
$64,673,355.18 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
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 74 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division e) to W56KGY(ACC-APG division c). $0
Funding Only Action 1C -$506
Funding Only Action 1B -$9,605
Funding Only Action 73 · The purpose of this unilateral modification is to administratively facilitate contract closeout by deobligating excess funds to known contract requirements. -$9,595
Other Administrative Action 72 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division c) to W56J5R (ACC-APG division e). $0
Close Out 71 · DE-obligation cancelling year funds -$679,452
Funding Only Action 70 · DE-obligation of funds from multiple slins. -$1,457
Close Out 68 · DE-obligation cancelling year funds -$584,689
Funding Only Action 69 · The purpose of this modificaiton is to delete funding off of mulitple slins -$7,180
Funding Only Action 67 · DE-obligation modification -$217,006
Other Administrative Action 66 · 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 65 · DE-obligation modification -$90,892
Funding Only Action 64 · Deobligation of unliquidated funds -$0
Change Order 63 · DE- obligate funding on several slins totaling -$382,778.17 and transfering GFE from task order 0026 to 0054. -$382,778
Funding Only Action 62 · Funding, DE-obligation, LOA correction and slin EXT. Modification. $76,366
Funding Only Action 61 · Additional funding provided for the deliverance of MDS and to complete in-country training in support of FMS case EG-b-UZR, line 011 IAW paragraphs 3.11 and 3.3… $45,000
Funding Only Action 60 $8,799
Funding Only Action 59 $52,500
Funding Only Action 57 · Funding modification. $88,670
Other Administrative Action 58 · Funding and slin extension modification. $190,843
Other Administrative Action 56 · LOA correction and DE-OB modification. -$1,344
Funding Only Action 55 · POP EXT., DE-OB and funding modification. -$923,731
Other Administrative Action 54 $0
Other Administrative Action 53 · Slin extension modification. $0
Funding Only Action 52 · EXT t/o, fund, revised proposal and move ceiling $7,584,795
Funding Only Action 51 · Funding $410,395
Other Administrative Action 50 · Slin EXT and DD254 language in a narrative $0
Funding Only Action 49 · Deob, fund, EXT to -$79,267
Funding Only Action 48 · Funding $110,187
Funding Only Action 47 · Slin extension and fund $327,640
Funding Only Action 46 · Funding $230,000
Funding Only Action 45 · Funding modification. $405,000
Funding Only Action 44 · Fund, deob, slin EXT, EXT POP of to, add GFE $3,691,172
Other Administrative Action 43 · Revised proposal $0
Funding Only Action 42 $125,200
Funding Only Action 41 $175,203
Funding Only Action 40 · Funding $5,941,850
Funding Only Action 39 · Funding and deobligate $519,822
Funding Only Action 38 $2,594,900
Funding Only Action 37 · Funding $123,871
Other Administrative Action 36 · GFE transfer and shift ceiling $0
Other Administrative Action 35 · Line of accounting correction for slin 0002CG. $0
Funding Only Action 34 · Add sub, fund, transfer GFE $366,250
Funding Only Action 33 · Fund $1,760,000
Funding Only Action 32 · Funding $798,085
Other Administrative Action 31 · Add labor category/rate $0
Funding Only Action 30 $458,620
Funding Only Action 29 $1,188,198
Funding Only Action 28 $300,000
Funding Only Action 27 · Funding $2,000,000
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About this award

Written by GovTribe AI ·

The Department of the Army Materiel Command Communications Electronics Command awarded a $64,673,355.18 delivery order to Leidos Inc., under the Strategic Sources Services (S3) indefinite delivery vehicle. The order was awarded on April 24, 2009 with a completion date of April 23, 2012. No set-aside designation was used. Leidos Development will perform the work at Aberdeen Proving Ground, Maryland, under a time and materials contract. Leidos Holdings, Inc., the parent company of Leidos Inc., is a global leader in information technology, engineering, and science solutions for both government and commercial customers.

Quick answers

Who was awarded contract 0026?

0026 was awarded to Leidos, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on April 24, 2009.

How much is contract 0026 worth?

The government has obligated $64,663,750 on 0026. Its current value, with exercised options, is $64,673,355.

Which agency awarded contract 0026?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0026, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0026 an order under another contract?

Yes. 0026 is a delivery order under W15P7T06DE405, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0026 competed?

The extent of competition for 0026 was full and open competition. The government received 2 offers.

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