OT: spess/aecom

Ended Awarded Last action

Contract number
75D30119F04906
Awardee
Awarding agency
Obligated
$2,145,633

Award facts

Opportunity
  • 2015Q16948 Solicitation number
Contract value 100% obligated
$2,145,633.17 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Funding Only Action P00003 -$480,489
Supplemental Agreement for work within scope P00002 · Spess/aecom $20,936
Supplemental Agreement for work within scope P00001 -$52,268
Original award $2,657,455

About this award

This is a $2,145,633.17 firm-fixed-price task 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). The task order was placed under the Professional Services Schedule (PSS) contract, a multiple-award, General Services Administration (GSA) Federal Supply Schedule contract that provides a wide range of professional services to federal agencies.

The task order is for "OT: SPESS/AECOM", which likely refers to specialized scientific, technical, and engineering services. Amentum, as a subsidiary of the AECOM engineering firm, has significant experience providing technical consulting, engineering, and environmental services to federal clients including the CDC, Federal Aviation Administration, and Federal Emergency Management Agency. There is no indication this award has a set-aside designation.

Quick answers

Who was awarded contract 75D30119F04906?

75D30119F04906 was awarded to Amentum Technical Services LLC by CDC Pittsburgh (Centers for Disease Control and Prevention) on June 1, 2019.

How much is contract 75D30119F04906 worth?

The government has obligated $2,145,633 on 75D30119F04906.

Is contract 75D30119F04906 an order under another contract?

Yes. 75D30119F04906 is a BPA call under GS23F0146R-HHSD2002015F62977B, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 75D30119F04906 competed?

The extent of competition for 75D30119F04906 was full and open competition.

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