Aecom/spess

Ended Awarded Last action

Contract number
75D30118F00676
Awardee
Awarding agency
Obligated
$375,752

Award facts

Opportunity
  • 2015Q16948 Solicitation number
Contract value 100% obligated
$375,751.95 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
Cincinnati, OH 45226, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 -$11,666
Original award $387,418

About this award

This federal contract award, valued at $375,751.95, was issued by the Centers for Disease Control and Prevention (CDC) to Amentum Technical Services LLC, a division of AECOM N&E Technical Services LLC (doing business as URS). The contract was awarded under the General Services Administration's (GSA) Professional Services Schedule (PSS) and is a Blanket Purchase Agreement (BPA) call, indicating it is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle.

Amentum Technical Services, as a subcontractor to its parent company AECOM, has previously provided over $15 million in professional consulting and advisory services to the CDC. Under this specific award, Amentum will deliver a range of scientific, technical, and engineering services to support the CDC's public health and disease control programs, including work related to the coronavirus pandemic response. The contract does not have a set-aside designation and is scheduled to be completed by June 1, 2019.

Quick answers

Who was awarded contract 75D30118F00676?

75D30118F00676 was awarded to Amentum Technical Services LLC by CDC Pittsburgh (Centers for Disease Control and Prevention) on March 27, 2018.

How much is contract 75D30118F00676 worth?

The government has obligated $375,752 on 75D30118F00676.

Is contract 75D30118F00676 an order under another contract?

Yes. 75D30118F00676 is a BPA call under GS23F0146R-HHSD2002015F62977B, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 75D30118F00676 competed?

The extent of competition for 75D30118F00676 was full and open competition.

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