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Ended Awarded Last action

Contract number
DAAB0703DB006
Awardee
Awarding agency
Task orders
297 $2,155,292,549 obligated

Award facts

Combined order value
  • $2,241,754,145 Current, with exercised options
  • $6,605,114,861 Potential, with all options
Last date to order 100% complete
IDV ceiling 77% used
$2,788,984,685.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 14 offers Negotiated Proposal / Quote
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award with ID DAAB0703DB006 is a multiple award Indefinite Delivery Contract (IDC) titled "CECOM Rapid Response (CR2)", awarded by the U.S. Army Communications-Electronics Command (CECOM) to Booz Allen Hamilton Engineering Services, LLC. The contract has a ceiling value of $2,788,984,685.00 and a period of performance from January 31, 2003 to January 15, 2011.

The contract is intended to provide a wide range of services to various U.S. federal agencies, particularly the Department of Defense, including information assurance support, project management, logistics, drafting, engineering, and technical writing. Task orders issued under the IDC cover diverse areas such as aircraft maintenance, electromagnetic systems engineering, communications network sustainment, and program management support for high-priority initiatives like the F-16 Joint Helmet Mounted Cueing System and the Distributed Mission Operations system. The contract does not utilize any set-aside designations, allowing Booz Allen Hamilton to compete on a full and open basis for delivery orders across multiple government agencies and defense programs.

Task orders

Task order Ordering agency Obligated Awarded
CR-2287 US department of homeland security US customs and border protection office of CBP air and marine UH-1H… 0296 ACC Aberdeen Proving Ground $14,978,629
New FFP task order for marine corps communications electronic equipment maintenance comples for a period of 24 months 0298 ACC Aberdeen Proving Ground $479,637
New task order 0297 ACC Aberdeen Proving Ground $1,338,085
New task order for C2ISR technical, engrg research and sustainment support for the air force 0295 Defense Contract Management Agency $44,657,763
Jecc technical & analytical services 0293 Defense Contract Management Agency $1,177,454
New task order for f-16 joint helmet mounted cueing system integrated contractor support 0294 ACC Aberdeen Proving Ground $515,761
New task order 292 funding for $1,075,240.00 0292 ACC Aberdeen Proving Ground $1,467,598
New task order 291 funding for base effort $222,908.00 0291 ACC Aberdeen Proving Ground $453,044
New task order for peace onyx III and IV program support 0290 ACC Aberdeen Proving Ground $3,047,010
New task order for HH-60G aircraft maintenance ground and flight test support, kadena AB, japan 0289 ACC Aberdeen Proving Ground $1,581,938
New task order for f-16 joint helmet mounted cueing systems (jhmcs) alternative cockpit mapping capability 0279 ACC Aberdeen Proving Ground $6,041,911
To 0277 new task order Defense Contract Management Agency $43,224,301
CR-2217 air bridge denial program 0283 ACC Aberdeen Proving Ground $19,588,430
New task order 0286 ACC Aberdeen Proving Ground $97,916
CR-2269 technical services in support of aircraft programs 0280 ACC Aberdeen Proving Ground $1,227,333
New task order for engineering services for US army aviation antenna systems modeling and RF engineering support 0282 ACC Aberdeen Proving Ground $3,112,523
New task order CR-2313 0288 ACC Aberdeen Proving Ground $692,949
To 0287 Defense Contract Management Agency $2,085,960
New task order for distributed mission operations (DMO) system sustainment and modernization for homeland defense 0285 ACC Aberdeen Proving Ground $2,198,401
CR 2231 "unique identification/automatic identification technology (UID/AIT) of groun, maritime and non-standard… 0284 ACC Aberdeen Proving Ground $250,137
New task order for block 40/45 engineering avionics for $489,907.00 0281 ACC Aberdeen Proving Ground $381,392
New task order for e-3 awacs radome lightewning protection design improvement support for $324,306.00 0278 ACC Aberdeen Proving Ground $65,920
New task order for $118,170.00 0274 ACC Aberdeen Proving Ground $29,645
New task order for budget support for the air force 0276 ACC Aberdeen Proving Ground $102,078
New task order for air force nondestructive inspection awareness course for 6 months 0275 ACC Aberdeen Proving Ground $32,509
New delivery order 0273 ACC Aberdeen Proving Ground $6,699,114
CR-2166 FY 08 USAF depot non-RF test capability program 0271 ACC Aberdeen Proving Ground $9,121,699
To 0272 Defense Contract Management Agency $385,128
New task order for israelli air force f-16 on-board oxygen generating system, depot activation program 0270 Defense Contract Management Agency $146,894
New task order for $9,500,000.00 for program management, acquisition and system development support 0269 ACC Aberdeen Proving Ground $3,203,159
CR 1948 0267 Defense Contract Management Agency $7,298,498
New task order for peace xenia IV program support 0268 ACC Aberdeen Proving Ground $3,177,532
CR-2114 new task order 0266 ACC Aberdeen Proving Ground $1,217,700
New task order air, electrical, constant speed drives and fuel accessories producion engineering infrastructure… 0265 ACC Aberdeen Proving Ground $9,213,651
New task order. CR - 2097 0259 ACC Aberdeen Proving Ground $1,116,462
New task order for engineering avionics support for the 557 acss/gfea 0262 ACC Aberdeen Proving Ground $431,485
CR-2061 doim - IT support services 0263 ACC Aberdeen Proving Ground $741,342
New task order for air traffic control and landing systems requirements and sustainment support for the air force 0261 ACC Aberdeen Proving Ground $1,634,905
New task order for the office of naval research (ONR) engineering services program 0258 Defense Contract Management Agency $6,517,276
Task order to produce transportable eomsc and sams 0257 ACC Aberdeen Proving Ground $9,524,779
CR 2056 0256 ACC Aberdeen Proving Ground $2,159,529
New task order for panoramic night vision goggle support program 0255 ACC Aberdeen Proving Ground $21,179,980
New task order for egyptian air force f-16 weapon system support 0254 ACC Aberdeen Proving Ground $14,582,226
CR-2043 0253 Defense Contract Management Agency $14,932,927
CR-1980 0252 ACC Aberdeen Proving Ground $11,499,760
New task order # 251, CR 2013 0251 ACC Aberdeen Proving Ground $3,092,309
New task order for system integration support for air mobility command mission systems programs for the air force 0250 ACC Aberdeen Proving Ground $10,865,755
CR1955 0248 ACC Aberdeen Proving Ground $50,745
New task order for royal saudi air force in kingdom print plant and print on demand services 0249 ACC Aberdeen Proving Ground $26,791,006
New air force task order for encapsulation of a flexible wavegide to prevent sulfur hexafluoride leaks 0246 ACC Aberdeen Proving Ground $63,449
Show 40 more

Latest 50 of 297 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Vendor Address Change ARZ994 $0
Other Administrative Action ARZ995 $0
Other Administrative Action P00037 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Other Administrative Action P00036 · Transferring this contract to CECOM contracting center in aberdeen proving ground, MD $0
Other Administrative Action P00030 · CECOM rapid response contract P00030 -- update clauses $0
Other Administrative Action P00027 · Sofa COR $0
Other Administrative Action P00026 · B006 P00026 wawf/training clause addition $0
Change Order P00023 · Incorporation of revised sofa clause for korea. $0
Other Administrative Action P00022 · Add dfars clause 252-225-7040 deviation $0
Other Administrative Action P00020 · Add clause 252.215-7003 $0
Exercise an Option P00019 · Exercise of option period two $0
Other Administrative Action P00017 · P000 MOD to incorporate revised PWS, DD254, contract clauses, and designatue COR for tesa sofa $0
Original award $0
Show all 13

Quick answers

Who was awarded contract DAAB0703DB006?

DAAB0703DB006 was awarded to Booz Allen Hamilton Engineering Services, LLC by Defense Contract Management Agency (Department of Defense) on January 31, 2003.

How much is contract DAAB0703DB006 worth?

Orders under DAAB0703DB006 have obligated $2,155,292,549. Their combined current value, with exercised options, is $2,241,754,145. Their combined potential value, with all options, is $6,605,114,861. DAAB0703DB006's own ceiling is $2,788,984,685.

How many orders have been placed under contract DAAB0703DB006?

297 orders have been placed under DAAB0703DB006, the latest on January 30, 2009.

Which agency awarded contract DAAB0703DB006?

Defense Contract Management Agency (Department of Defense) awarded DAAB0703DB006, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Who can order from contract DAAB0703DB006?

DAAB0703DB006 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract DAAB0703DB006 part of a contract vehicle?

Yes. DAAB0703DB006 is part of CECOM Rapid Response (CR2).

Was contract DAAB0703DB006 competed?

The extent of competition for DAAB0703DB006 was full and open competition. The government received 14 offers.

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