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AWARDDELIVERY ORDER

Delivery order 0011CSC PROFESSIONAL SERVICES GROU

Overview

Award facts

Net obligations
$470.09K
$470,087
Period of performance
Mar 23, 2005 to Jul 11, 2005
Ended
Modifications
5
Latest action Mar 23, 2005
Contract type
Delivery order
PIID 0011

Dates and value

Award date
Signed on Jul 12, 2004
Parent contract vehicle
N0017899D2030 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2005: $328,762
  • FY2004: $141,325

Total across 2 fiscal years: $470,087

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2005. View on USAspending · Recipient on SAM.gov

Recipient

NameCSC PROFESSIONAL SERVICES GROU
LocationFALLS CHURCH, VA
UEIRSEACTKGKCG1
Parent companyCOMPUTER SCIENCES CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN

Place of performance

Place of performance
Virginia

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
H999MISC TEST & INSPECT SVC (service)

Competition

Extent competed
Full and open competitionA
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU
Offers received
2

Contract details

Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 12, 2004Base obligation at award: $56,000
Latest action
Mar 23, 2005 — Supplemental agreement (within scope)Modification 6; obligation change +$142,251
Latest substantive action
Mar 23, 2005 — Supplemental agreement (within scope)Modification 6; obligation change +$142,251
Latest funding action
Jan 26, 2005 — Funding onlyModification 4; obligation change +$86,511; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)1
  • Funding only1
6 actions recorded, Jul 12, 2004 to Mar 23, 2005; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00178
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00178