Realign funds from three clins to cover quarantine covid cost that the contractor had incurred.

Ended Awarded Last action

Contract number
0026
Awardee
Awarding agency
Obligated
$8,884,259

Award facts

Contract value 55% obligated
  • $8,884,258.78 Current, with exercised options
  • $16,157,974.76 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Huachuca, Sierra Vista, AZ, USA
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 24 $0
Other Administrative Action 23 · Realigning funds for covid-19 related travel and quarantine. $0
Funding Only Action 22 · The purpose of this modification is to realign funds to a clin designated for corona virus infectious disease. $0
Funding Only Action 21 · To exercise task 2A $187,380
Other Administrative Action 20 · The purpose of this unilateral modification is to create and fund covid-related costs. $0
Funding Only Action 19 · The purpose of this unilateral modification is to exercise option year three task option (to) 3A. $69,289
Funding Only Action 18 · Extend POP and RE-number clins POP $0
Funding Only Action 16 · Exercise option year three $1,981,321
Funding Only Action 17 · Realign funding -$68
Exercise an Option 15 · Provide project engineering and technical support services to the US army information systems engineering command (isec), transmission systems directorate… $135,612
Funding Only Action 14 · Exercise and fund optional work for task 2C, correctly identity clin type, and add 8% ODC on clins 4000AB, ad, and AF. $201,132
Exercise an Option 13 · Exercise option year two $1,942,657
Change Order 12 · Update current opsec plan requirements by incorporating a revised performance work statement (PWS), revised DD 254, and new cdrl TS77 contractor operations… $0
Other Administrative Action 11 · Change COR from scott sharp to daniel octaviano $0
Funding Only Action 10 · The purpose of this modification is to increase option year one travel and ODC funding on the task order. $70,000
Funding Only Action 9 · To correct line of accounting $0
Other Administrative Action 8 · Correcting a-narrative and fee amount on subclin 4000AB. $0
Change Order 7 · To correct the line of accounting $0
Funding Only Action 6 · To add additional funds optional work $219,854
Other Administrative Action 5 · Clin type correction $0
Funding Only Action 4 · Increase travel and ODC funding $21,500
Exercise an Option 3 · Purpose of modification is to exercise option period one $1,990,623
Change Order 2 · The purpose of this modification is to correct the line of accounting for clins 2000AA, 2000AB, 2000DA and 2000DB on the awarded task order 0026. $0
Funding Only Action 1 · Additional work PWS 3.12 $161,572
Original award $1,903,387
Show all 25

About this award

This federal contract award, valued at $16,157,974.76, was issued by the Communications Electronics Command (CECOM) of the U.S. Department of Defense to the Science Applications International Corporation (SAIC), a large prime contractor. The contract was issued as a delivery order under SAIC's Total Engineering and Integration Services III (TEIS III) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The work will be performed at Fort Huachuca in Sierra Vista, Arizona and is not designated as a set-aside contract. SAIC is a leading technology integrator that provides a range of services to federal government customers, including IT modernization, cloud migration, cybersecurity, systems engineering, and specialized technical support. This contract award is part of SAIC's broader support to critical defense programs and missions through its IDIQ contract vehicles.

Quick answers

Who was awarded contract 0026?

0026 was awarded to Science Applications International Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on September 1, 2017.

How much is contract 0026 worth?

The government has obligated $8,884,259 on 0026. Its potential value, with all options, is $16,157,975.

Which agency awarded contract 0026?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0026, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0026 an order under another contract?

Yes. 0026 is a delivery order under W9128Z11D0007, an indefinite delivery contract, on Total Engineering and Integration Services III (TEIS III).

Was contract 0026 competed?

The extent of competition for 0026 was full and open competition. The government received 1 offer.

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