Task order 0004 to fund labor ($490,928.00) and material/travel ($251,000.00) in the amount of $741,928.00.

Ended Awarded Apr 1, 2013 Last action May 26, 2020

Indefinite Delivery Contract W31P4Q10D0009
Delivery Order This award

Contract number: 0004
Awardee: Astrion Group, LLC UEI JFFMS6D9JNC6
Awarding agency: ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Obligated: $16,807,766

Award facts

Opportunity: R&d- defense other: other (applied research/exploratory development) Award Notice · Posted Apr 1, 2013
Contract value 100% obligated: $16,807,766.09 Current and potential, with all options
Completion date 100% complete: Sep 30, 2014 Current and potential, with all options
Funding agency: Research Development and Engineering Command Army Materiel Command, Department of Defense
NAICS code: 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
PSC: AD96 R&D- Defense Other: Other (Management/Support)
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: Walsh-Healey Public Contracts Act FAR subpart 22.6

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Funding Only Action 28 · DE-obligation of funds	-$86,179	May 26, 2020
Funding Only Action 27 · Funds DE-OB for clouseout	-$30,075	Aug 20, 2019
Funding Only Action 26 · Funds DE-OB	-$7,850	Sep 26, 2018
Funding Only Action 25 · DE-obligation of funds for closeout	-$179	Jul 25, 2018
Funding Only Action 24 · DE-obligation of excess funds	-$291	Apr 11, 2018
Close Out 23 · Close out	-$253	Dec 6, 2016
Close Out 22 · Funding DE-OB for closeout	-$6	Sep 26, 2016
Other Administrative Action 21 · 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	Aug 24, 2016
Other Administrative Action 20 · Deobligation for the mstd contact in support of the redstone test center.	-$428,771	Jul 20, 2016
Other Administrative Action 19 · Admin office change	$0	Nov 11, 2015
Supplemental Agreement for work within scope 18 · MOD 18 isssued to correct MOD 17, slins 10CS and 10DF	$72,460	Jun 19, 2014
Supplemental Agreement for work within scope 17 · DE-OB task order 0004	-$2,746,103	Jun 13, 2014
Supplemental Agreement for work within scope 16 · Incremental funding	$1,526,044	Mar 4, 2014
Supplemental Agreement for work within scope 15 · Incremental funding MOD	$862,688	Feb 6, 2014
Supplemental Agreement for work within scope 14 · MOD to fund slins 0009AJ, 0009AK, 0009AL, 0009AM, 0010DV, 0010DW, 0010DX, 0010DY, 0010DZ, 0010EA, 0010EB, 0010EC, 0010ED, 0010EE, 0010EF; POP extension on slins…	$761,578	Dec 30, 2013
Supplemental Agreement for work within scope 13 · Incremental funding MOD	$2,974,778	Nov 25, 2013
Other Administrative Action 12 · DE-obligation modification	-$159,000	Sep 24, 2013
Supplemental Agreement for work within scope 11 · Incremental funding	$4,890,300	Sep 20, 2013
Other Administrative Action 10 · DE-obligation modification	-$60,000	Aug 23, 2013
Supplemental Agreement for work within scope 9	$1,147,033	Aug 19, 2013
Supplemental Agreement for work within scope 8	$1,128,012	Aug 5, 2013
Supplemental Agreement for work within scope 7 · Incremental funding	$1,944,905	Jul 16, 2013
Funding Only Action 6 · To increase funding on slins 00010AK and 00010BA. To fund newly established slin 0010BG, 0010BH and 0010BJ.	$164,284	Jun 21, 2013
Supplemental Agreement for work within scope 5	$29,000	Jun 6, 2013
Funding Only Action 4 · Incremental funding	$973,472	May 28, 2013
Funding Only Action 3 · To increase funding on slins 9AA, AB, AC and ad. Also, to establish new slins 10AJ, AK, AL, am, an, AP, AQ, AR, and as.	$2,196,382	Apr 26, 2013
Funding Only Action 2 · To increase slins 0009AA, AB, AC, ad and slins 0010AA, AB, AC, ad. Establish slins 0011AA, AB, AC, ad.	$913,608	Apr 15, 2013
Other Administrative Action 1 · To chnange the pay station from dfas rome (HQ0250) to dfas indianapolis (HQ0490)	$0	Apr 9, 2013
Original award	$741,928	Apr 1, 2013

Show all 29

About this award

Written by GovTribe AI · Nov 5, 2024

This is a task order awarded under Contract No. W31P4Q10D0009 to Engineering Research and Consulting, LLC (doing business as Astrion Group), a for-profit engineering and technical services firm. The task order provides $741,928 in funding for labor ($490,928) and materials/travel ($251,000) to support work for the U.S. Army Research, Development and Engineering Command (RDECOM) at Redstone Arsenal, Alabama. The task order does not have a set-aside designation and is a cost-plus-fixed-fee contract type with a ceiling value of $16,807,766.09. ERC holds several other indefinite delivery/indefinite quantity (IDIQ) contract vehicles with federal agencies, including a $640 million Army engineering services IDIQ and a $900 million Air Force IDIQ for rapid prototyping.

Quick answers

Who was awarded contract 0004?

0004 was awarded to Astrion Group, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on April 1, 2013.

How much is contract 0004 worth?

The government has obligated $16,807,766 on 0004.

Which agency awarded contract 0004?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0004, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W31P4Q10D0009, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition after exclusion of sources.

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