Cost plus fixed fee task order with option for acquisition support services for communication electronics and communications command (CECOM) security assistance management directorate.

Ended Awarded Last action

Contract number
0036
Awardee
Awarding agency
Obligated
$6,461,384

Award facts

Contract value 45% obligated
  • $6,202,008.50 Current, with exercised options
  • $14,327,001.73 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Eatontown, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 12 · This modification is hereby to perform DE-obligation for acrn "AC" under clins 000103, 000146, and 000202 IAW ULO contingent liability report. -$18,146
Other Administrative Action 1E -$108,836
Other Administrative Action 1F -$1,307
Funding Only Action 1D -$45,425
Other Administrative Action 1C -$151,938
Funding Only Action 1B -$455,424
Close Out 9 · Cost plus fixed fee task order for program support services for security assistance management directorate. The modification is to DE-obligate under disbursed… -$103
Change Order 8 · Cost plus fixed fee task order for support engineer labor for security assistance management directorate. $102,010
Change Order 8 · Cost plus fixed fee task order for support enigeering labor for security assistance management directorate. $32,734
Change Order 7 · Cost plus fixed fee task order for engineering support services to samd. $511,343
Change Order 6 $4,895
Change Order 6 · Cpff task order, funding modification for engineering support services for security assistance management directorate. -$27,479
Other Administrative Action 5 · The purpose of this modification is to transfer purchasing office responsibilities from W15P7T (ACC-APG DIV b) to W91CRB (ACC-APG DIV d). $0
Other Administrative Action 4 -$935,197
Other Administrative Action 4 · Cost plus fixed fee task order for engineering support services for security assistance management directorate. The purpose of the modification is to funding… $1,017,052
Funding Only Action 3 · Corrective modification to fix funding strip data. $232,702
Funding Only Action 2 · Cost plus fixed fee task order for services. The purpose of the modification is to deobligate funding. -$232,702
Change Order 1 · Cost plus fixed fee contract for engineering, technical, program, and weapons system management support. Modification 01 is to add funding and execute… $548,421
Modification $5,988,786
Original award $0
Show all 20

Quick answers

Who was awarded contract 0036?

0036 was awarded to Viatech, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 17, 2013.

How much is contract 0036 worth?

The government has obligated $6,461,384 on 0036. Its current value, with exercised options, is $6,202,009. Its potential value, with all options, is $14,327,002.

Which agency awarded contract 0036?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0036, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0036 an order under another contract?

Yes. 0036 is a delivery order under W15P7T06DE407, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0036 competed?

The extent of competition for 0036 was full and open competition. The government received 3 offers.

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