Order period 2 for general test support

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$21,467,785

Award facts

Contract value 100% obligated
$21,467,784.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Huntsville, AL 35898, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 30 · Rate adjustment funding $39,883
Other Administrative Action 29 · The purpose of this modification is to transfer purchasing office responsibility from W31P4Q(W0H9 US army AVN & missles CMD) to W91CRB(ACC-APG division d). $0
Other Administrative Action 28 · DE-OB task order 0002 $0
Supplemental Agreement for work within scope 27 · MOD to correct MOD 25 and to DE-OB (768,223.20). -$768,223
Other Administrative Action 26 · To correct the pay station code from dfas columbus HQ0338 to dfas rome HQ0250. To correct the administered by code from S0107A to W31P4Q. $0
Funding Only Action 25 · To DE-obligate funds on slin 0006AB in the amount of $92,647.19. -$98,606
Supplemental Agreement for work within scope 24 · DE-obligation modification -$614,011
Supplemental Agreement for work within scope 23 · MOD 23 to DE-obligate funds -$80,028
Other Administrative Action 22 · Deobligation of -130,685.81 -$130,686
Supplemental Agreement for work within scope 21 · MOD to extend performance completion date for slins 0006AR, 0006AS, 0006AU, 0005AF, 0006AE, 0005AM, 0005AN, 0005AP, 0005AQ, 0006AN, 0006AP, 0006AQ, and 0006AT $0
Other Administrative Action 20 · MOD to correct material slin quantities $0
Supplemental Agreement for work within scope 19 · Funding in the amount of $2,956,440.00 for labor and material. $2,956,440
Funding Only Action 18 · Funding increase in the amount of $136,705. $136,705
Other Administrative Action 17 · DE-obligation in the amount of $301,000 for material slins 0006AR: $51,000 and 0006AS: $250,000. -$301,000
Funding Only Action 15 · Funding in the amount of $1,320,480 for labor and material. $1,429,920
Funding Only Action 14 · Funding for 2400 labor hours in the amount of 109, 440 $109,440
Funding Only Action 13 · Funding in the amount of $2,393,640: $656,40 for labor and $1,737,000. $2,393,640
Funding Only Action 12 · $125,000.00 in material for orderp period 2 $125,000
Funding Only Action 11 · Order period 2 labor in the amount of $510,720.00. $510,720
Funding Only Action 9 · Material in the amount $1,910,000.00 for the missiles & sensors test directorate. $1,910,000
Other Administrative Action 8 · Funding increase for order period 0002. $1,799,923
Funding Only Action 7 · $615,000 in material for the missile & sensors test directorate, redstone test center $615,000
Supplemental Agreement for work within scope 6 · Funding increase to order period 0002. $3,827,467
Funding Only Action 5 · 6,578 hours/labor cost of $299,956.80 and $599,043.20 in material for missile & sensors test directorate (MSD). $899,000
Supplemental Agreement for work within scope 4 · Increase in funding for order period 2 for missile and sensors test directorate. $2,084,423
Funding Only Action 3 · Increase order labor and material support $2,273,766
Funding Only Action 2 · Labor and material increase to order 0002 in support of redstone test center's firing test division $130,001
Funding Only Action 1 · Labor and material increase in support of order period 2 for redstone test center's firing test directorate $1,269,806
Original award $949,205
Show all 29

About this award

Written by GovTribe AI ·

This is a cost-plus-fixed-fee delivery order awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Engineering Research And Consulting, LLC (ERC) for general test support services. The order has a total ceiling value of $21,467,784.84 and a performance period ending on September 30, 2018. The contract is not set aside for any specific business type. ERC is a for-profit engineering and technical services firm that provides support to various federal agencies including the Department of Defense. This order is likely part of a larger indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle that ERC holds with RDECOM to provide ongoing engineering and testing services. The services under this specific order may include laboratory operations, maintenance, quality assurance, and other technical support for the development and evaluation of weapons systems and defense platforms.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Astrion Group, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on March 30, 2011.

How much is contract 0002 worth?

The government has obligated $21,467,785 on 0002.

Which agency awarded contract 0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0002, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W31P4Q10D0009, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login