Task order for eflats task order awarded under R23G mato

Ended Awarded Last action

Contract number
KY06
Awardee
Awarding agency
Obligated
$60,103,533

Award facts

Opportunity
Contract value 60% obligated
  • $71,291,313.04 Current, with exercised options
  • $99,406,920.78 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 80 · This task order is for contractor provided engineering and technical services to include integration, test and evaluation, program management, and quality… -$216,343
Funding Only Action 79 -$342
Funding Only Action 78 -$259,705
Funding Only Action 77 -$62,872
Funding Only Action 76 -$2,870
Funding Only Action 75 -$394,809
Funding Only Action 74 -$418,681
Funding Only Action 73 · The purpose of this modification is to DE-obligate excess funds. -$1,017,600
Funding Only Action 72 · MOD to deobligate cancelling funds -$752,108
Funding Only Action 71 · DE-obligation of modification 71 -$2,946
Funding Only Action 70 · MOD to deobligate cancelling funds -$41,331
Funding Only Action 69 · MOD to deboligate cancelling funds -$282
Funding Only Action 68 · Modification deobligates $160,201.14 in cancelling year funds. -$160,201
Funding Only Action 67 · Modification to deobligate excess funds -$158,834
Other Administrative Action 66 · Modification to transfer government property $0
Funding Only Action 65 · Modification to deobligate excess funds -$636
Other Administrative Action 64 · Admin MOD to extend slins and realign funds $0
Funding Only Action 62 · Incremental funding is provided for ewtv support $422,682
Funding Only Action 63 · Funds are provided for labor for repairs to ewtv truck #1 $513,901
Other Administrative Action 61 · Modification is to authorize an increase to travel and labor ceilings $1,935,625
Funding Only Action 60 · Obligate funding totaling $486,000.00 and to incorporate the keysight software end-user license agreement and the keysight software end-user license agreement… $486,000
Funding Only Action 59 · Funds are provided for systems engineering and technical assistance (seta) support for headquarters, PM positioning, navigation and timing (PNT) in accordance… $879,320
Funding Only Action 58 · Funds are provided for 6 ftes to the mgue program to integrate and test military global positioning system (GPS) user equipment (mgue) into the army service… $1,406,279
Funding Only Action 57 · Funds are provided to support the information and intelligence warfare directorate(I2WD) electronic warfare air/ground survivability (ewags) division and the… $896,000
Funding Only Action 56 · Incremental funding for trojan spirit program support $2,310,593
Funding Only Action 55 · Funding for material purchases and lab support labor $757,210
Funding Only Action 54 · Incremental funding $873,283
Funding Only Action 53 · Incremental funding obligated for eflats programs $3,835,000
Funding Only Action 52 · Funding is provided for program support, gator sustainment and ewtv $7,790,768
Funding Only Action 51 · Funds are provided for seta, PDM program support $1,543,557
Additional Work (new agreement, FAR part 6 applies) 50 · This action incorporates urgent new requirements, provides $2,889,041 for those requirements and subsequently increases the scope and total value of the task… $2,889,041
Funding Only Action 49 · The purpose of this modification (49) is to accomplish the following: -to obligate funding totaling $128,898.00 pursuant to far 52.232-22 "limitation of… $643,898
Funding Only Action 48 · Funding is provided for TMD support $189,837
Other Administrative Action 47 · The purpose of this modification (47) is to incorporate crew duke/uxcvr data assertion table into the contract pursant to far 52.243-2 & dfars 252.227-7017. $0
Change Order 46 · The purpose of this modification (46) is for the following 1. Background: according the limitation of funds notification dated 03 may 2017, BAH projected that… $10,000
Funding Only Action 45 · Modification 45 is to provide $555,300.00 in incremental funding to option one and incorporate the cronus / silent archer data assertion table. $555,300
Other Administrative Action 44 · Modification 44 is to provide $609,000.00 in incremental funding to the base period, remove duplicate copies of the performance work statement and incorporate… $609,000
Funding Only Action 43 · Funds are provided for joint naval warfare center location gypsy 17-01 support and administrative support. $77,341
Funding Only Action 42 · Incremental funding provided for gator sustainment $381,347
Funding Only Action 41 · Incremental funding for software engineering support center $158,689
Funding Only Action 40 · Incremental funding provided for engineering support $64,250
Funding Only Action 39 · This modification provides incremental funding MOD for lab maintenance and support $424,949
Funding Only Action 38 · The purpose of this modification (38) is to incorporate an lstar software end user license agreement and supplemental terms pertaining to a purchase on this… $2,302,529
Funding Only Action 37 · Modification providing funds for various program support. $1,135,938
Funding Only Action 36 · MOD to provide incremental funding. $143,370
Funding Only Action 35 · Modification to provide funding for cyber chief of engineering (COE) liaison engineering support $69,981
Funding Only Action 34 · Funda are provided for sigint program support $75,000
Funding Only Action 33 · Funds are provided for the support of various programs/efforts. $9,974,020
Funding Only Action 32 · Funds are provided for integrated offensive electronic warfare (ioew)support. $105,000
Other Administrative Action 31 · Modification to extend slin 0002AH and correct performance end date of slin 0002AP $0
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About this award

Written by GovTribe AI ·

This is a cost-plus-fixed-fee delivery order under the Rapid Response Third Generation (R2-3G) contract, awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Booz Allen Hamilton Inc. The $99,406,920.78 contract provides comprehensive engineering and technical support to the Intelligence and Information Warfare Directorate (I2WD). Key subcontractors include Dhpc Technologies, Inc., Xander Government Solutions LLC, Polaris Alpha Advanced Systems Inc., SRCTec, LLC, and Surany Research And Development LLC. This delivery order does not utilize any set-aside designations. The prime contractor, Booz Allen Hamilton, is a large business provider of sophisticated consulting, analytics, digital solutions, cybersecurity, and systems engineering services to various federal agencies.

Quick answers

Who was awarded contract KY06?

KY06 was awarded to Booz Allen Hamilton Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 24, 2015.

How much is contract KY06 worth?

The government has obligated $60,103,533 on KY06. Its current value, with exercised options, is $71,291,313. Its potential value, with all options, is $99,406,921.

Which agency awarded contract KY06?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded KY06, with funding from Training and Doctrine Command (Department of the Army).

Is contract KY06 an order under another contract?

Yes. KY06 is a delivery order under W15P7T10DD415, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract KY06 competed?

The extent of competition for KY06 was full and open competition. The government received 1 offer.

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