Exercise options, new task order number required for administrative purposes as 0037 ran out of acrns.

Ended Awarded Last action

Contract number
0038
Awardee
Awarding agency
Obligated
$340,712,691

Award facts

Contract value 2889% obligated
  • $11,775,296.57 Current, with exercised options
  • $11,795,421.58 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
NAICS code
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35898, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action E8 · DE-obligation of excess funds -$3,883
Other Administrative Action E7 · DE-obligate excess funds -$13,351
Other Administrative Action E6 -$2,323
Other Administrative Action E6 · To remove excess funds on contract/order -$12,596
Supplemental Agreement for work within scope E5 · Deobligation of funds -$40,635
Other Administrative Action E4 -$4,038
Other Administrative Action E3 -$10
Other Administrative Action E2 -$1,292
Other Administrative Action E1 · The purpose of this modification is to DE-obligate funds. -$64
Other Administrative Action DZ · Deobligate excess funds -$4
Other Administrative Action DY · The purpose of this modification is to DE-obligate funds. -$72
Other Administrative Action DX · DE obligation of funds -$150
Other Administrative Action DW · DE--obligation of excess funds -$3
Other Administrative Action DW · Ddee----oobblliiggaattiioonn ooff eexxcceessss ffuunnddss $0
Other Administrative Action DV -$239,272
Other Administrative Action DU · DE-obligation of excess funds. -$550,184
Funding Only Action DT · DE-obligate -$189,941
Funding Only Action DT · ULO -$1,825
Funding Only Action DS · DE obligation of excess funds -$7,793
Funding Only Action DR · Engineering services - deobligation of excess funding -$262,815
Change Order DN · Unliquidated obligation -$172
Other Administrative Action DM · Deob -$17,228
Other Administrative Action DL · DE-obligation -$42,302
Funding Only Action DK · The purpose of this delivery order modification is to DE-obligate funds in the amount of $4621.90 from acrn TL. -$4,622
Other Administrative Action DJ · Scrs -$731,097
Other Administrative Action DG -$112,754
Other Administrative Action DG -$20,125
Other Administrative Action DH · SED scrs requirement -$131,909
Other Administrative Action DF · Technical advisory and assistance for SED scrs requirments -$60,233
Other Administrative Action DE -$13,501
Other Administrative Action DE · SED support -$7,707
Funding Only Action DD -$90,219
Funding Only Action DD · Systems and computer resources support (scrs) for the aviation and missile, development and engineering center (amrdec), software engineering directorate (SED),… -$193,096
Funding Only Action DC · Technical advisory and assistance for SED scrs requirments -$114
Funding Only Action DB -$17,876
Funding Only Action DB · Deob -$173,978
Other Administrative Action DA -$7,391
Other Administrative Action D9 -$25,914
Other Administrative Action D8 · Systems and computer resources support for the software engineering directorate. -$49,196
Supplemental Agreement for work within scope D7 · Deob SED scrs -$2,304,734
Other Administrative Action D6 $0
Supplemental Agreement for work within scope D5 · Systems and computer resources support for the software engineering directorate. $0
Supplemental Agreement for work within scope D3 -$16,160
Supplemental Agreement for work within scope D2 · Systems and computer resources support $0
Supplemental Agreement for work within scope D1 · POP EXT for SED $0
Supplemental Agreement for work within scope CZ · Deob and popxs -$134,273
Supplemental Agreement for work within scope CY · Deob, popx and realignment for SED -$5,404
Funding Only Action CX -$189,971
Supplemental Agreement for work within scope CW · General services administration blanket purchase agreement for personnel services $0
Other Administrative Action CV $0
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About this award

Written by GovTribe AI ·

Science Applications International Corporation (SAIC) received a delivery order award valued at $11.8 million under the AMCOM EXPRESS blanket purchase agreement administered by the U.S. Army's Program Executive Office Aviation. The contract, issued on July 10, 2015, with an ultimate completion date of August 20, 2018, operates on a firm fixed-price basis and was performed in Huntsville, Alabama. This delivery order represents an exercise of options under the parent AMCOM EXPRESS vehicle, with a new task order number (0037) assigned for administrative purposes due to account and reference number constraints on the preceding task order.

No small business set-aside was used for this award. As a large prime contractor headquartered in Reston, Virginia, SAIC brings extensive experience in providing advanced technological solutions and professional services to defense and federal agencies, including systems engineering, IT modernization, and technical support capabilities relevant to aviation modernization initiatives. The contract was funded through the Defense department via the Program Executive Office Aviation and reflects SAIC's ongoing role as a critical technology partner supporting the Army's rotorcraft and aviation system requirements.

Quick answers

Who was awarded contract 0038?

0038 was awarded to Science Applications International Corporation by Aviation and Missile Command (Army Materiel Command) on July 10, 2015.

How much is contract 0038 worth?

The government has obligated $340,712,691 on 0038. Its current value, with exercised options, is $11,775,297. Its potential value, with all options, is $11,795,422.

Which agency awarded contract 0038?

Aviation and Missile Command (Army Materiel Command) awarded 0038, with funding from PEO Aviation (Acquisition Support Center).

Is contract 0038 an order under another contract?

Yes. 0038 is a delivery order under W31P4Q05A0031, an indefinite delivery contract, on AMCOM EXPRESS.

Was contract 0038 competed?

The extent of competition for 0038 was full and open competition.

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