Award of new task order

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$221,351,068

Award facts

Contract value 80% obligated
  • $221,351,067.79 Current, with exercised options
  • $277,937,172.51 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Aberdeen Proving Ground Army Contracting 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
Eatontown, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1B -$98,762
Funding Only Action 1A -$61,072
Funding Only Action 73 · Deobligation of $220,382.69 from slin 2002BA -$220,383
Funding Only Action 72 · Deob -$650,000
Funding Only Action 71 · Fund and slin extensions $1,835,198
Funding Only Action 70 · Move ceiling and fund $525,000
Funding Only Action 69 $9,604,224
Funding Only Action 68 · Funding $85,512
Funding Only Action 67 $356,927
Funding Only Action 66 · Fund $1,651,811
Funding Only Action 65 · Funding and fix b narrative on slin 2002BV $1,468,400
Funding Only Action 64 $526,328
Funding Only Action 63 $610,027
Funding Only Action 62 $1,048,618
Funding Only Action 61 $356,928
Funding Only Action 60 · Funding $9,650,000
Funding Only Action 59 · Deobligation -$574,000
Funding Only Action 58 · Funding $1,834,000
Funding Only Action 57 · Funds provided to provide LAN/WAN engineering, maintenance, mail administration/telemedicine systems services for the 65TH medical brigade and the 8TH army,… $574,000
Funding Only Action 56 · Fund, deob, and add sub and revised porposal -$67,669
Other Administrative Action 55 · Admin MOD to correct a narrative on MOD 54 $0
Other Administrative Action 54 · Interim approval sub contractor $0
Funding Only Action 53 $1,659,096
Funding Only Action 52 $4,844,394
Funding Only Action 51 · Funding $2,982,321
Funding Only Action 50 · Funding and DE obligation $10,810,585
Funding Only Action 49 · Add COR and fund $626,436
Exercise an Option 48 · Exercise option YR 2 and fund $8,441,752
Funding Only Action 47 · Provide funding, revised cost proposal $830,000
Funding Only Action 46 · 6 pwds DE-obligated from task order W15P7T06DE407-0009 -$13,635
Funding Only Action 45 · Funding $3,415,377
Funding Only Action 43 · PM dcats support for vsat terminal non-warranty repair for fort bragg, NC $3,546
Funding Only Action 42 · Plus up to wlin 0002GS for 8FA G6 network engineer support $930,624
Other Administrative Action 41 · Administrative modification to correct the long line of accounting and invalid fund code and program year in the long line of accounting of previous… $0
Other Administrative Action 40 · Cancellation of previous modification 39 because modification 39 was created in error. $0
Other Administrative Action 39 · Complete the transfer of government-furnished property from DAAB07-03-d-B007-0140 to W15P7T-06-DE404-0009 $0
Funding Only Action 38 · DE-obligation and RE-obligation of $212,254.00 on new PWD GM01002638. $0
Funding Only Action 37 · Funds are provided for PM dcats support & services for the soccent vsat communication program funding $0
Funding Only Action 36 · PM dcats support for vsat terminal non-warranty repair, PM dwts support for integrated logistics for CSS satcom, PM dwts support for integrated logistics for… $74,228
Funding Only Action 35 · Support for integrated log CSS satcom program and PM dcats supprt vast terminal nonwarr repair $11,452
Funding Only Action 34 · Funding $13,568,080
Other Administrative Action 33 · Line of accounting corrections $0
Exercise an Option 32 · Exercise option year 1 and provide funding $35,043,659
Funding Only Action 31 $67,254
Funding Only Action 30 $768,579
Funding Only Action 29 · Additional funding $17,337,851
Funding Only Action 28 · Deobligation -$107,133
Other Administrative Action 27 · CDR - long line of accounting correction $0
Funding Only Action 26 $4,733,790
Funding Only Action 25 · Additional funding $17,846,263
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Quick answers

Who was awarded contract 0009?

0009 was awarded to Viatech, Inc. by Defense Contract Management Agency (Department of Defense) on February 27, 2008.

How much is contract 0009 worth?

The government has obligated $221,351,068 on 0009. Its potential value, with all options, is $277,937,173.

Which agency awarded contract 0009?

Defense Contract Management Agency (Department of Defense) awarded 0009, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under W15P7T06DE407, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0009 competed?

The extent of competition for 0009 was full and open competition. The government received 2 offers.

On GovTribe

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