New task order for S3R-0440

Ended Awarded Last action

Contract number
0030
Awardee
Awarding agency
Obligated
$2,482,331

Award facts

Opportunity
Contract value 100% obligated
$2,482,330.63 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
Cost Plus Fixed Fee
Place of performance
Eatontown, NJ 07724, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 20 · The purpose of this modification is to deobligate excess funds in the amount of $105,699.64. -$105,700
Funding Only Action 1B -$2,371
Other Administrative Action 19 · The purpose of this modification is to entirely DE-obligate all funds ($48,156.36) under slin 1002AF acrn AK. -$48,156
Other Administrative Action 18 · The purpose of this modification is to transfer purchasing office responsibility from W56KGY(ACC-APG division c) to W56JSR(ACC-APG division e). $0
Funding Only Action 1A -$134,914
Other Administrative Action 15 · 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 14 · Modification issued to change the period of performance end date for some slins $0
Other Administrative Action 13 · Modification for administrative correction of the deletion of slin 1002AE. $0
Other Administrative Action 12 · Modification to extend period of performance for one month to 22 october 2013. $0
Other Administrative Action 11 · Modification 11 created to correct the funding summary of modifications 07,08 and 09. $0
Other Administrative Action 10 · Modification to deobligate funding from slins 1002AB, 1002AE and 1002AG. -$407,210
Other Administrative Action 9 · Modification to add new COR $0
Other Administrative Action 8 · Modification to incorporate revised pwsfor additional travel destinations. $0
Funding Only Action 7 · Additional funding $176,156
Exercise an Option 6 · Exercise option year 1 and fund $1,779,525
Other Administrative Action 5 · Deobligation of funds. -$200,000
Other Administrative Action 4 · Revised PWS $0
Funding Only Action 3 · Additional funding $200,000
Other Administrative Action 2 · Correction of the line of accounting $0
Other Administrative Action 1 · Administrative corrections $0
Original award $1,225,000
Show all 21

Quick answers

Who was awarded contract 0030?

0030 was awarded to Viatech, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 23, 2011.

How much is contract 0030 worth?

The government has obligated $2,482,331 on 0030.

Which agency awarded contract 0030?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0030, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0030 an order under another contract?

Yes. 0030 is a delivery order under W15P7T06DE407, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0030 competed?

The extent of competition for 0030 was full and open competition. The government received 4 offers.

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