C-RAM program office requested DE-obligation of excess funds remaining on delivery order 0024.

Ended Awarded Last action

Contract number
0024
Awardee
Awarding agency
Obligated
$536,435

Award facts

Contract value 100% obligated
$536,435.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541512 Computer Systems Design Services
PSC
L099 Technical Representative- Miscellaneous
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Time and Materials
Place of performance
Austin, TX 78744, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 8 -$24,683
Other Administrative Action 7 · MOD to correct clin type from FFP to t & m. $0
Supplemental Agreement for work within scope 6 $18,776
Supplemental Agreement for work within scope 5 · Cost and schedule impact for continuation of support through 15 september 2014 for CONUS FSR support. $24,683
Supplemental Agreement for work within scope 4 $0
Change Order 3 $78,474
Supplemental Agreement for work within scope 2 $0
Supplemental Agreement for work within scope 1 · Extend period of performance for FT hood FSR through 28 february 2014. $104,427
Original award $334,759

Quick answers

Who was awarded contract 0024?

0024 was awarded to Ultra Electronics Advanced Tactical Systems Inc. by Aviation and Missile Command (Army Materiel Command) on June 15, 2013.

How much is contract 0024 worth?

The government has obligated $536,435 on 0024.

Is contract 0024 an order under another contract?

Yes. 0024 is a delivery order under W31P4Q10D0072, an indefinite delivery contract.

Was contract 0024 competed?

The extent of competition for 0024 was not competed. The government received 1 offer.

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