Aecom spess

Ended Awarded Last action

Contract number
75D30118F00663
Awardee
Awarding agency
Obligated
$368,206

Award facts

Opportunity
  • 2015Q16948 Solicitation number
Contract value 100% obligated
$368,205.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
West Mifflin, PA 15236, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 -$2,000
Supplemental Agreement for work within scope P00002 · Spess -$4,202
Supplemental Agreement for work within scope P00001 $17,011
Original award $357,397

About this award

This contract is a task order awarded to Amentum Technical Services LLC, a division of AECOM N&E Technical Services LLC (doing business as URS), under the Professional Services Schedule (PSS) contract with the General Services Administration (GSA) Federal Acquisition Service. The task order was placed by the Centers for Disease Control and Prevention (CDC), a civilian federal agency.

The $368,205.56 firm fixed-price task order covers a range of scientific, technical, and engineering services in support of the CDC's programs, including public health and disease control initiatives as well as the agency's coronavirus response and disaster recovery efforts. As an established GSA schedule contractor, Amentum Technical Services has provided over $15 million in professional consulting and advisory services to the CDC through this contract vehicle. The award does not have a set-aside designation and was made on May 31, 2018, with a period of performance through May 31, 2019.

Quick answers

Who was awarded contract 75D30118F00663?

75D30118F00663 was awarded to Amentum Technical Services LLC by CDC Pittsburgh (Centers for Disease Control and Prevention) on May 31, 2018.

How much is contract 75D30118F00663 worth?

The government has obligated $368,206 on 75D30118F00663.

Is contract 75D30118F00663 an order under another contract?

Yes. 75D30118F00663 is a BPA call under GS23F0146R-HHSD2002015F62977B, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 75D30118F00663 competed?

The extent of competition for 75D30118F00663 was full and open competition.

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