Award new task order

Ended Awarded Last action

Contract number
0010
Awardee
Awarding agency
Obligated
$15,692,568

Award facts

Contract value 100% obligated
$15,692,568.10 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
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 19 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56KGU (ACC-APG division a). $0
Other Administrative Action 18 · Deobligate -$1,631,710
Other Administrative Action 17 · Slin correction $69,756
Other Administrative Action 16 · DE-obligation of expired funds and slin extension -$270,774
Other Administrative Action 15 · Revised cost proposal REV. 6 $0
Other Administrative Action 14 · LOA corrections $0
Funding Only Action 13 · Additional funding and incoprating a revised cost proposal $9,300,000
Exercise an Option 12 · Exercise option period 1 $800,000
Funding Only Action 11 · DE-OB -$800,000
Other Administrative Action 10 · Incorporating revised cost proposal $0
Other Administrative Action 9 · Slin extension $0
Other Administrative Action 8 · Extending the base period of performance to 31 may 2009 $0
Other Administrative Action 7 · Incorporating a revised cost proposal $0
Other Administrative Action 6 · Slin extension $0
Funding Only Action 5 · Additional funding $202,297
Other Administrative Action 4 · Incorporate a cost proposal $0
Funding Only Action 3 $15,000
Funding Only Action 2 · Additional funding $150,000
Other Administrative Action 1 · Mobile training teams (MTT) "revised cost proposal" $0
Original award $7,858,000
Show all 20

About this award

Written by GovTribe AI ·

The U.S. Army Communications Electronics Command issued a delivery order to Sev1Tech, LLC (HUBZone-certified) on March 7, 2008, under the Strategic Sources Services (S3) IDIQ, with a ceiling value of $15,692,568.10. This order was later transferred from ACC-APG Division B to ACC-APG Division A.

Place of performance is Aberdeen Proving Ground, MD. The order runs on a Time and Materials pricing model with an ultimate completion date of June 30, 2010. The S3 IDIQ supports IT modernization, cloud hosting, cybersecurity engineering, and enterprise program support services across the Department of Defense.

Quick answers

Who was awarded contract 0010?

0010 was awarded to Sev1Tech, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on March 7, 2008.

How much is contract 0010 worth?

The government has obligated $15,692,568 on 0010.

Which agency awarded contract 0010?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0010, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0010 an order under another contract?

Yes. 0010 is a delivery order under W15P7T06DE406, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0010 competed?

The extent of competition for 0010 was full and open competition. The government received 4 offers.

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