Foia copying services

Ended Awarded Last action

Contract number
15JPSS19F00000676
Awardee
Awarding agency
Obligated
$42,285

Award facts

Contract value 100% obligated
$42,285.40 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
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 -$15,162
Funding Only Action P00001 -$50,000
Original award $107,447

About this award

This firm-fixed-price contract with Amentum Services, Inc., doing business as AECOM, provides FOIA copying services for the Executive Office for Immigration Review, a civilian agency. The contract has a ceiling value of $42,285.40 and was awarded on a time-and-materials basis under the GSA Schedule 36 (The Office Imaging and Document Solution). The contract has no set-aside designation and runs through August 31, 2020. Amentum Services, Inc. is a prominent global provider of professional and technical services, equipment, and support to various federal agencies, including the Departments of Defense, Homeland Security, and Health and Human Services. The company holds several large Indefinite Delivery Vehicles with ceiling values up to $75 billion.

Quick answers

Who was awarded contract 15JPSS19F00000676?

15JPSS19F00000676 was awarded to Amentum Services, Inc. by Justice Management Division (Offices Boards and Divisions) on September 1, 2019.

How much is contract 15JPSS19F00000676 worth?

The government has obligated $42,285 on 15JPSS19F00000676.

Which agency awarded contract 15JPSS19F00000676?

Justice Management Division (Offices Boards and Divisions) awarded 15JPSS19F00000676, with funding from Executive Office for Immigration Review (Offices Boards and Divisions).

Is contract 15JPSS19F00000676 an order under another contract?

Yes. 15JPSS19F00000676 is a BPA call under GS03F070DA-15JPSS18A00000230, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract 15JPSS19F00000676 competed?

The extent of competition for 15JPSS19F00000676 was full and open competition.

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