Spess/aecom
Ended Awarded Last action
- Contract number
- 75D30119F04919
- Awardee
-
Amentum Technical Services LLC UEI FSCXSF8FA9R8 Part of AECOM
- Awarding agency
-
CDC Pittsburgh
Centers for Disease Control and Prevention, Department of Health and Human Services
- Obligated
- $158,419
Award facts
- Opportunity
-
- 2015Q16948 Solicitation number
- Contract value 100% obligated
- $158,419.17 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
- Spokane, WA 99207, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$22,330 | |
| Original award | $180,749 |
About this award
This is a firm-fixed-price contract awarded by the Centers for Disease Control and Prevention (CDC) to Amentum Technical Services LLC, a subsidiary of AECOM. The contract, valued at $158,419.17, is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Professional Services Schedule (PSS). Amentum Technical Services provides scientific, technical, and engineering services to federal agencies, including the CDC, through this indefinite-delivery vehicle. The work under this specific contract is for SPESS/AECOM services, but the details of the requested products or services are not provided. The contract has no set-aside designation and is scheduled for completion by May 31, 2020.
Quick answers
Who was awarded contract 75D30119F04919?
75D30119F04919 was awarded to Amentum Technical Services LLC by CDC Pittsburgh (Centers for Disease Control and Prevention) on June 1, 2019.
How much is contract 75D30119F04919 worth?
The government has obligated $158,419 on 75D30119F04919.
Is contract 75D30119F04919 an order under another contract?
Yes. 75D30119F04919 is a BPA call under GS23F0146R-HHSD2002015F62977B, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 75D30119F04919 competed?
The extent of competition for 75D30119F04919 was full and open competition.
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