Spess/aecom
Ended Awarded Last action
- Contract number
- 75D30119F04853
- Awardee
-
Amentum Technical Services LLC UEI FSCXSF8FA9R8 Part of Amentum Services, Inc.
- Awarding agency
-
CDC Pittsburgh
Centers for Disease Control and Prevention, Department of Health and Human Services
- Obligated
- $336,642
Award facts
- Opportunity
-
- 2015Q16948 Solicitation number
- Contract value 100% obligated
- $336,642.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541330 Engineering Services
- PSC
- R499 Support- Professional: Other
- 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | -$49,265 | |
| Supplemental Agreement for work within scope | $19,973 | |
| Original award | $365,934 |
About this award
This is a firm fixed-price delivery order awarded 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), under the Professional Services Schedule (PSS) contract. The $336,642 contract provides scientific, technical, and engineering services in support of the CDC's programs in Pittsburgh, Pennsylvania. Amentum Technical Services is the prime contractor, while its parent company Amentum Services, Inc. (doing business as AECOM) has also been awarded multiple prime contracts and subcontracts with various federal agencies. This delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract 75D30119F04853?
75D30119F04853 was awarded to Amentum Technical Services LLC by CDC Pittsburgh (Centers for Disease Control and Prevention) on June 1, 2019.
How much is contract 75D30119F04853 worth?
The government has obligated $336,642 on 75D30119F04853.
Is contract 75D30119F04853 an order under another contract?
Yes. 75D30119F04853 is a BPA call under GS23F0146R-HHSD2002015F62977B, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 75D30119F04853 competed?
The extent of competition for 75D30119F04853 was full and open competition.
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