New task order S3

Ended Awarded Last action

Contract number
0054
Awardee
Awarding agency
Obligated
$74,310,587

Award facts

Opportunity
Contract value 104% obligated
  • $71,678,713.48 Current, with exercised options
  • $71,678,560.94 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Marlton, Evesham, NJ, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1C · Deobligate cancelling year funds -$187,289
Other Administrative Action 1B -$648,702
Funding Only Action 55 · Deobligate cancelling year funds -$548,131
Funding Only Action 54 · DE-obligate -$97.76 from clin 2007AL and -$4,632.69 from clin 2008AR -$4,730
Other Administrative Action 51 · Deleting cliins to correct an administrative error. $0
Other Administrative Action 51 · Deletion of clins to correct an administrative error. $0
Funding Only Action 50 · Fund and fix nulo on slin 0008DL stemming from over deobligation on MOD 46. $441,212
Funding Only Action 49 · Revere MOD 48 $0
Funding Only Action 45 · Deobligation $153
Funding Only Action 45 · Funds added to support nulos created $153
Other Administrative Action 48 · To correct the lines of accounting for slins 2009AP, 0006BL, 0007AY, 0007AL, and 2009BW. $0
Funding Only Action 46 · The purpose of this unilateral modification is to administratively facilitate contract closeout by deobligating excess funds to known contract requirements. -$1,485,245
Funding Only Action 47 · Deobligation of funds -$16,501
Close Out 44 · Deobligation -$96,110
Funding Only Action 44 · Deobligation of funds -$290,424
Other Administrative Action 43 · Tranfer of GFP $0
Funding Only Action 42 · Deobligation of funding -$44,750
Funding Only Action 41 -$244,954
Funding Only Action 41 -$212,300
Funding Only Action 40 · Funding provied for FMS $74,091
Other Administrative Action 39 · Correct admin error on MOD 38. $0
Funding Only Action 38 · Additional funding for technical support and software development $250,000
Funding Only Action 37 $500,676
Funding Only Action 37 · The purpose of this modification (37) is to (1)further extend the extened option year period of performance from 18 january 2015 to 18 april 2015 and provide… $969,000
Funding Only Action 36 · Funding $201,245
Funding Only Action 35 -$122,444
Funding Only Action 35 · Funding/DE-OB -$20,471
Other Administrative Action 34 $7,142,150
Other Administrative Action 34 · Funding/cieling increase $149,095
Other Administrative Action 33 · Funding and extension $979,587
Other Administrative Action 33 · Fundingand extention $312,614
Other Administrative Action 32 -$214,702
Other Administrative Action 32 · DE-OB -$75,085
Funding Only Action 31 $148,500
Funding Only Action 31 · Funding $52,431
Funding Only Action 30 · Funding action $800,000
Funding Only Action 30 · Arat services $20,000
Funding Only Action 29 · Ffunding/DE-OB $358,128
Funding Only Action 29 · Funding/DE-OB $2,176,010
Other Administrative Action 28 · The puropse of this MOD is to transfer purchasing office responsibility from W15P7T to W56JSR. $0
Other Administrative Action 26 · MOD created in error. $0
Funding Only Action 27 $351,807
Funding Only Action 27 · Funding $100,000
Other Administrative Action 25 · Extended option year MOD $283,664
Other Administrative Action 25 · Extended option/funding $3,358,462
Funding Only Action 24 · Funding $26,047
Funding Only Action 24 · Funding provided for FMS, labor/fee and travel/odcs. $308,058
Funding Only Action 23 $580,500
Funding Only Action 23 · Funding $1,449,324
Funding Only Action 22 · Funds are provided for support specifically research an development tasks including technical meeting support, strategic planning and requirement analysis.… $116,000
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Quick answers

Who was awarded contract 0054?

0054 was awarded to Leidos, Inc. by Defense Contract Management Agency (Department of Defense) on March 19, 2012.

How much is contract 0054 worth?

The government has obligated $74,310,587 on 0054. Its current value, with exercised options, is $71,678,713. Its potential value, with all options, is $71,678,561.

Which agency awarded contract 0054?

Defense Contract Management Agency (Department of Defense) awarded 0054, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0054 an order under another contract?

Yes. 0054 is a delivery order under W15P7T06DE405, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0054 competed?

The extent of competition for 0054 was full and open competition. The government received 2 offers.

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