R & D- defense system: electronics/communication equipment (applied research/exploratory development)

Ended Awarded Last action

Contract number
DAAB0703DB010
Awardee
Awarding agency
Task orders
249 $1,527,499,540 obligated

Award facts

Combined order value
  • $1,075,728,550 Current, with exercised options
  • $4,309,534,221 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
NAICS code
Not on record
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.

Task orders

Task order Ordering agency Obligated Awarded
CR-2201 joint personnel recovery agency studies, analysis, engineering and prototyping support 0252 Defense Contract Management Agency $3,803,689
New to 256 0256 Defense Contract Management Agency $3,682,918
New task order 0250 ACC Aberdeen Proving Ground $10,245,984
New to LSI - to 0254 (CR-2396) J.A. Donlon ACC Aberdeen Proving Ground $3,719,128
New task order 0253 ACC Aberdeen Proving Ground $5,107,716
LSI new task order 0251 CR-2381 (J.A. Donlon) ACC Aberdeen Proving Ground $9,530,653
LSI to new task order 0247 (J.A. Donlon) Defense Contract Management Agency $8,911,559
New task order DAAB07-03-D-B010 to - 0246 (J.A. Donlon) Defense Contract Management Agency $29,382,664
New task order 0248 Defense Contract Management Agency $3,194,940
New R2 task order for PM win-T technical and programmatic support 0249 Defense Contract Management Agency $56,728,951
CR-2374 0245 Defense Contract Management Agency $1,429,990
New task order 0244 Defense Contract Management Agency $596,547
New task order award 0243 ACC Aberdeen Proving Ground $1,058,771
CR-2185 -- "C4ISR aerial surveillance platform" 0238 ACC Aberdeen Proving Ground $10,305,315
CR-2335 : "management and operational support to united states army pacific command and US army network enterprise… 0234 ACC Aberdeen Proving Ground $8,185,896
Army watercraft systems command 0242 ACC Aberdeen Proving Ground $6,282,384
CR-2305 "agile combat support operations" 12 month T & M effort with one 12 month option 0236 ACC Aberdeen Proving Ground $2,323,344
New task order CR-2252 0241 ACC Aberdeen Proving Ground $2,338,151
CR-2265 US army armaments research, development, and engineering center (ARDEC) automation and integration systems… 0240 Defense Contract Management Agency $16,055,367
To 0228 CR-2195 Defense Contract Management Agency $17,430,170
CR-2135 system safety engineering 0226 ACC Aberdeen Proving Ground $507,660
Task order 0237 -- point of entry biometrics Defense Contract Management Agency $28,136,826
CR-2318 : information technology training support 0232 ACC Aberdeen Proving Ground $28,985,858
CR 2317 titled " technical and engineering research support" this is 12 month effort with one 12 month option. This… 0235 Defense Contract Management Agency $2,699,432
New task order with funding 0239 ACC Aberdeen Proving Ground $240,569
New to 0231 ACC Aberdeen Proving Ground $3,958,684
12 month effort with one 12 month option for "army service-oriented architecture foundation" 0230 ACC Aberdeen Proving Ground $6,883,681
24 month T & M contract "active twist rotor reserach. Task order is fuly funded 0233 ACC Aberdeen Proving Ground $556,611
CR-2207 department of veterans affairs, office of research and development biomedical laboratory/clinical science… 0227 ACC Aberdeen Proving Ground $5,239,605
CR 2190 " team radars support" 24 month T & M contract 0225 Defense Contract Management Agency $83,353,794
New task order 0224 ACC Aberdeen Proving Ground $1,824,291
CR-2191 "patriot recapitalization support" 24 month T & M effort. 0221 ACC Aberdeen Proving Ground $52,958,053
CR-2110 vehicle health management system enterprise network architecture support 0205 ACC Aberdeen Proving Ground $2,775,454
CR-2162 IT support JTF-gtmo US southern command, miami, FL 0223 Defense Contract Management Agency $23,584,204
CR-1952 engineering/integration and program support to usafricom 0218 ACC Aberdeen Proving Ground $5,727,002
CR 2109, maritime patrol and reconnaissance aircraft FMS support 0204 Defense Contract Management Agency $2,211,802
CR-2167 " business case analysis (BCA) for the long term sustainment of the F-22 raptor". This is a 16 month effort, 12… 0222 ACC Aberdeen Proving Ground $5,994,785
CR- 2147 "defense technology showcase initiative" 24 month POP. For a total amount of $ 2,983,445.27 0217 ACC Aberdeen Proving Ground $1,483,731
New task order for the USMC to provide support services for the joint program manager biological defense; task order… 0214 ACC Aberdeen Proving Ground $695,228
New task order for the ardec munitions systems and technology directorate to provide program engineering and analysis… 0219 ACC Aberdeen Proving Ground $188,714
12 month FFP effort with a 12 month option titled "installation deployment officer course." this award is fully funded. 0215 ACC Aberdeen Proving Ground $563,380
New task order for LBE 0216 Defense Contract Management Agency $16,714,586
CR-2152 office project manager close combat systems programs and information management support 0210 ACC Aberdeen Proving Ground $3,258,185
CR 2046, titled an/AVS-7V repair. This is a FFP contract, POP is 12 months, and this is fully funded. 0213 ACC Aberdeen Proving Ground $2,016,497
CR-2113 for tobyhanna army depot with on-site engineering support, technical support services, and acquisition support… 0208 Defense Contract Management Agency $12,299,636
CR-2175 DOD CIO enterprise guidance support services 0212 ACC Aberdeen Proving Ground $2,730,435
CR 2123 0211 Defense Contract Management Agency $970,134
CR-2148 new task order for "field support representatives and depot level supply and maintenance in support of… 0206 ACC Aberdeen Proving Ground $4,192,941
New task order for department of homeland security to provide support services DHS, contingency planning and incident… 0203 ACC Aberdeen Proving Ground $610,358
New task order, CR-2127 0207 Defense Contract Management Agency $7,183,775
Show 40 more

Latest 50 of 249 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Vendor Address Change ARZ987 $0
Vendor DUNS or Name Change - Non-Novation ARZ990 · IDIQ $0
Vendor DUNS or Name Change - Non-Novation ARZ991 · This modification is to execute the approved change of name agreement from URS federal services, INC. To aecom management services, INC. The change of name… $0
Novation Agreement P00042 · This unilateral novation agreement modification is issued pursuant to: a novation agreement (ATTACHED) was entered into by URS federal support services, INC.… $0
Other Administrative Action P00041 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division B) to W56JSR (ACC-APG division E). $0
Novation Agreement ARZ994 · By execution of the novation agreement, the government recognizes URS federal services, INC. As the successor in interest of URS federal support services. $0
Other Administrative Action P00039 · Administrative modification to transfer contract $0
Rerepresentation of Non-Novated Merger/Acquisition P00038 · Name change only (LSI to URS) not a "novation". (DONLON) coded P (rerepresentation of non-novated action). $0
Change Order P00036 · Add clause 952.225-0010 "contractor employee legal requirements" and provision "crimes against host country nationals by employees of contractod doing… $0
Other Administrative Action P00035 · CECOM rapid response contract P00035 -- update clauses $0
Other Administrative Action P00033 · Sofa COR $0
Other Administrative Action P00032 · MOD $0
Change Order P00031 · Modification to incorporate a revised sofa clause for korea. $0
Change Order P00030 · Add clause $0
Other Administrative Action P00028 · Dfars $0
Other Administrative Action P00026 · Adding clause 252.215-7003 $0
Other Administrative Action P00025 · Excercise option period 02 $0
Supplemental Agreement for work within scope P00024 · To change KO on this contract from john adamitis to kendra archbald-miller. $0
Other Administrative Action P00023 · To incorporate clause "H-25 contract accreditation". $0
Novation Agreement P00013 · Novation agreement to change address, duns, and cage $0
Other Administrative Action P00012 · Basic contract for R2 $0
Original award $0
Show all 22

Quick answers

Who was awarded contract DAAB0703DB010?

DAAB0703DB010 was awarded to Amentum Services, Inc. by Defense Contract Management Agency (Department of Defense) on January 31, 2003.

How much is contract DAAB0703DB010 worth?

Orders under DAAB0703DB010 have obligated $1,527,499,540. Their combined current value, with exercised options, is $1,075,728,550. Their combined potential value, with all options, is $4,309,534,221.

How many orders have been placed under contract DAAB0703DB010?

249 orders have been placed under DAAB0703DB010, the latest on January 30, 2009.

Which agency awarded contract DAAB0703DB010?

Defense Contract Management Agency (Department of Defense) awarded DAAB0703DB010, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Who can order from contract DAAB0703DB010?

DAAB0703DB010 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract DAAB0703DB010 part of a contract vehicle?

Yes. DAAB0703DB010 is part of CECOM Rapid Response (CR2).

Was contract DAAB0703DB010 competed?

The extent of competition for DAAB0703DB010 was full and open competition. The government received 14 offers.

On GovTribe

See this IDV's full record

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