Spess aecom

Ended Awarded Last action

Contract number
75D30119F04646
Awardee
Awarding agency
Obligated
$106,281

Award facts

Opportunity
  • 2015Q16948 Solicitation number
Contract value 100% obligated
$106,280.70 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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 -$183
Supplemental Agreement for work within scope P00002 $17,043
Supplemental Agreement for work within scope P00001 · DSR/ aecom $33,030
Original award $56,391

About this award

This $106,280.70 firm fixed-price task order was awarded to Amentum Technical Services LLC, a division of AECOM N&E Technical Services LLC (doing business as URS), under the General Services Administration's (GSA) Professional Services Schedule (PSS) indefinite-delivery vehicle (IDV). The contract was awarded by the Centers for Disease Control and Prevention (CDC) to provide scientific, technical, and engineering services in support of public health and disease control programs, including the coronavirus response. Amentum Technical Services has significant experience supporting federal agencies such as the Department of Transportation, Federal Aviation Administration, and Federal Emergency Management Agency. As a subcontractor to AECOM, the company has provided over $15 million in professional consulting and advisory services to the CDC. This task order does not have a set-aside designation.

Quick answers

Who was awarded contract 75D30119F04646?

75D30119F04646 was awarded to Amentum Technical Services LLC by CDC Pittsburgh (Centers for Disease Control and Prevention) on June 1, 2019.

How much is contract 75D30119F04646 worth?

The government has obligated $106,281 on 75D30119F04646.

Is contract 75D30119F04646 an order under another contract?

Yes. 75D30119F04646 is a BPA call under GS23F0146R-HHSD2002015F62977B, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 75D30119F04646 competed?

The extent of competition for 75D30119F04646 was full and open competition.

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