Foia copying services
Ended Awarded Last action
- Contract number
- 15JPSS19F00000001
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Justice Management Division
Offices Boards and Divisions, Department of Justice
- Obligated
- $2,214,052
Award facts
- Contract value 100% obligated
- $2,214,051.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Executive Office for Immigration Review Offices Boards and Divisions, Department of Justice
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R418 Support- Professional: Legal
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Washington, DC 20530, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$54,501 | |
| Funding Only Action | -$491,448 | |
| Funding Only Action | $1,380,000 | |
| Funding Only Action | $255,000 | |
| Funding Only Action | $625,000 | |
| Funding Only Action | $500,000 | |
| Original award | $0 |
About this award
This federal contract award to Amentum Services, Inc. (doing business as AECOM) is for FOIA copying services for the Executive Office for Immigration Review, a civilian agency. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's Office Imaging and Document Solution contract. It is a time and materials contract with a ceiling value of $2,214,051.85 and a period of performance through September 30, 2020. No set-aside designation was used. Amentum Services, Inc. has provided a wide range of professional and technical services for federal agencies, including defense, homeland security, and other civilian customers, through prime and subcontract awards. The company holds several Indefinite Delivery Vehicles with ceiling amounts up to $75 billion.
Quick answers
Who was awarded contract 15JPSS19F00000001?
15JPSS19F00000001 was awarded to Amentum Services, Inc. by Justice Management Division (Offices Boards and Divisions) on October 1, 2019.
How much is contract 15JPSS19F00000001 worth?
The government has obligated $2,214,052 on 15JPSS19F00000001.
Which agency awarded contract 15JPSS19F00000001?
Justice Management Division (Offices Boards and Divisions) awarded 15JPSS19F00000001, with funding from Executive Office for Immigration Review (Offices Boards and Divisions).
Is contract 15JPSS19F00000001 an order under another contract?
Yes. 15JPSS19F00000001 is a BPA call under GS03F070DA-15JPSS18A00000230, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JPSS19F00000001 competed?
The extent of competition for 15JPSS19F00000001 was full and open competition.
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