Acquisition package S3R-0309 and provided funding in the amount of $2,157,000.00

Ended Awarded Last action

Contract number
0045
Awardee
Awarding agency
Obligated
$11,806,661

Award facts

Contract value 100% obligated
$11,806,661.00 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
Time and Materials
Place of performance
Marlton, Evesham, NJ, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 31 · The purpose of this unilateral modification is to deobligate excess FY17 cancelling funds against affected clins in the amount of $126,275.58. -$126,276
Funding Only Action 30 · The purpose of this modification 30 is to DE-obligate FY2016 canceling funds. -$1,678
Close Out 29 · The purpose of this modification 29 is to DE-obligate $28.55 in funds from slin 0002AJ -$29
Other Administrative Action 28 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T(ACC-APG division b) to W56JSR(ACC-APG division e). $0
Funding Only Action 27 · Support FT hood SPO trailer leases $130,231
Funding Only Action 26 · Modification to add funding. $200,000
Funding Only Action 25 · Modification to provide additional funding. $900,000
Funding Only Action 24 · Modification to extend the task order and provide additional funding. $594,832
Funding Only Action 23 · Funding modification. $425,000
Funding Only Action 22 · Funding modification to this time and material task order for usarak support. $52,000
Funding Only Action 21 · Funding modification. $34,000
Funding Only Action 20 · Additional funds, in the amount of $128,650.00, provided to a time and material contract for acquisition logistics operations support in accordance with PWS… $128,650
Funding Only Action 19 · To provide funding for usarak support under PWS para 3.4. And for macb reset support to cover macb employees working in the drawdown (DD) special project's… $581,000
Funding Only Action 18 $287,695
Funding Only Action 17 $210,986
Funding Only Action 16 · Funding modification $106,600
Funding Only Action 15 · Funding far 52.232-7 in the amount of $343,462.91 $343,463
Funding Only Action 14 · Funding $154,692
Funding Only Action 13 · Funding MOD for IT support $425,000
Exercise an Option 12 · Funding, ceiling RE-allocation, incorporation of a revised proposal, and slin extension $2,000,000
Funding Only Action 11 · Incorporated a revised PWS (22 june 2011) and provided funding $75,000
Funding Only Action 10 · Macb DD SPO reset support $300,000
Funding Only Action 9 · Funding $135,000
Funding Only Action 8 · Provided funding $814,000
Funding Only Action 7 · Funding only. $1,182,000
Funding Only Action 6 · Provided funding $120,000
Other Administrative Action 5 · DE-obligated funds in the amount of $194,400.00 and obligated $229,400.00 $35,000
Other Administrative Action 4 · DE-obligated funds in the amount of $194,400.00 and obligated funds in the amount of $194,400.00 $0
Funding Only Action 3 · Provided funding in the amount of $314,400.00 $314,400
Funding Only Action 2 · Provided funding in the amount of $59,000.00, added subcontractors pkmm and inuit, and executed a resume waiver for michael guzman for administrative… $158,787
Funding Only Action 1 · Provided funding in the amount of $69,306.83 $69,307
Original award $2,157,000
Show all 32

Quick answers

Who was awarded contract 0045?

0045 was awarded to Leidos, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 30, 2010.

How much is contract 0045 worth?

The government has obligated $11,806,661 on 0045.

Which agency awarded contract 0045?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0045, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0045 an order under another contract?

Yes. 0045 is a delivery order under W15P7T06DE405, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0045 competed?

The extent of competition for 0045 was full and open competition. The government received 4 offers.

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