Pocb/acota IDIQ task order PSO training in niger

Ended Awarded Last action

Contract number
19AQMM18F4914
Awardee
Awarding agency
Obligated
$3,623,126

Award facts

Contract value 37% obligated
  • $5,942,284.67 Current, with exercised options
  • $9,859,523.03 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Political Military Affairs Department of State
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Niger

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PDOB26 -$32,868
Supplemental Agreement for work within scope P00018 -$18,619
Supplemental Agreement for work within scope P00017 -$136,896
Other Administrative Action P00016 $0
Change Order P00015 $0
Supplemental Agreement for work within scope P00013 $159,997
Exercise an Option P00014 $736,045
Change Order P00012 -$583,621
Change Order P00011 $478,816
Exercise an Option P00010 $733,981
Supplemental Agreement for work within scope P00009 $55,000
Exercise an Option P00008 $729,958
Supplemental Agreement for work within scope P00007 -$1,678
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $727,603
Supplemental Agreement for work within scope P00003 $16,604
Supplemental Agreement for work within scope P00002 · PSO training in niger $22,454
Funding Only Action P00001 · PSO training in niger incremental funding $317,756
Original award $418,593
Show all 20

About this award

The Bureau of Political Military Affairs issued a delivery order to Amentum Services, Inc. on September 30, 2018, under the Africa Contingency Operations and Training Assistance 2 (ACOTA 2) IDIQ for PSO training in Niger, with a ceiling value of $9.86 million.

Place of performance is Niger. The order's ultimate completion date is September 29, 2023. Pricing is firm fixed price.

Service Contract Inventory records show that as of FY2023, the most recent reported fiscal year, Amentum invoiced $1.4 million across 4.0 FTEs and 8,326 contractor hours, with a derived government-paid hourly rate of $163.47/hr. FY2021 invoiced $607 thousand across 2.5 FTEs and 5,149 contractor hours at $117.97/hr; FY2022 invoiced $692 thousand across 5.4 FTEs and 11,316 contractor hours at $61.16/hr. The trend shows rising hourly rates across reported years. Amentum self-performed all reported hours with no subcontractors reported.

Quick answers

Who was awarded contract 19AQMM18F4914?

19AQMM18F4914 was awarded to Amentum Services, Inc. by Office of Acquisition Management (Department of State) on September 30, 2018.

How much is contract 19AQMM18F4914 worth?

The government has obligated $3,623,126 on 19AQMM18F4914. Its current value, with exercised options, is $5,942,285. Its potential value, with all options, is $9,859,523.

Which agency awarded contract 19AQMM18F4914?

Office of Acquisition Management (Department of State) awarded 19AQMM18F4914, with funding from Bureau of Political Military Affairs (Department of State).

Is contract 19AQMM18F4914 an order under another contract?

Yes. 19AQMM18F4914 is a delivery order under 19AQMM18D0061, an indefinite delivery contract, on Africa Contingency Operations and Training Assistance 2 (ACOTA 2).

Was contract 19AQMM18F4914 competed?

The extent of competition for 19AQMM18F4914 was full and open competition. The government received 3 offers.

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