Documents / Official release

AAWSAP Solicitation and Original Order, September 2008

U.S. Department of War · 2008-09-22 · 59 pages · text from the file's own layer

This is Standard Form 1449, a contract order for commercial items issued by the Virginia Contracting Activity at Bolling AFB, Washington, D.C., on solicitation HHM402-08-R-0211. The contract, HHM402-08-C-0072, was awarded on September 22, 2008 to Bigelow Aerospace Advanced Space Studies (BAASS) of Las Vegas. It is firm fixed price, with a total award of $21,948,810. It covers monthly status reports, project management plans, research reports for Tasks 3.a.1 to 3.a.12, and a Comprehensive Integrated Threat Assessment. The pages that follow are standard contract clauses.

From the source: Release of 2026-09-18 Incident: 9/22/08, Washington, D.C.. Released with redactions. This document is an administrative or programmatic record related to the Advanced Aerospace Weapon System Applications Program (AAWSAP), a Defense Intelligence Agency (DIA)-administered program active from 2008 to 2012. AAWSAP’s official scope of work identified 12 technical research areas relating to potential aerospace threats over a time horizon of more than 40 years. As an administrative record, the file documents how AAWSAP was scoped, organized, tasked, funded, or described at a particular point in time. This September 2008 solicitation/contract/order document serves as the original contract award instrument for AAWSAP work performed by Bigelow Aerospace Advanced Space Studies, Inc. (BAASS), incorporating the contractor’s proposal by reference and translating the earlier Statement of Objectives (DOW-UAP-D110) into priced contract line items. The file breaks the base year into specific deliverable categories, including monthly status reports, program management plans for the 12 technical areas, research reports, a comprehensive integrated threat assessment, travel, and other direct costs, and corresponding option-year line items for follow-on performance.

1
1
1
SCHEDULE Continued
ITEM NO.
- - SUPPLIES/SERVICES OUA.NTITY UNIT
- UNIT PRICE AMOUNT
-
1007
1008
1009
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 2520 1S49205 CCXX 16P101T1
1106 610000
$2,494,610.00
Period of Performance: 09/22/2009 to 12/21/2010
Additional Travel
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 2520 1S49205 CCXX 16P101 T1
1106 610000
$18,300.00
Period of Performance: 09/22/2009 to 12/21/2010
UNUSED - This line item is unused but must remain part
of the contract to insure proper accounting information is
aligned to revised CLINS. Original 0001 from PR
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 2520 1S49205 CCXX 16P101 T1
1106 610000
$0.00
UNUSED - This line item is unused but must remain part
of the contract to insure proper accounting information is
aligned to revised CLINS. Original 0002 from PR
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 252011S49205 CCXX 16P101T1
1106 610000
$0.00
1.00
1.00
1.00
LO
LO
LO
18,300.00
0.00
o,.oo
18,300.00
0.00
0.00
PAGE 5 OF 59 HHM402-08-C-0072

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Official release, from the pursue collection. The PDF is mirrored here; the original link is above. 59 pages are in the text index: search them above, or from the library's search.