Pocb/acota IDIQ task order PSO training in benin
Ended Awarded Last action
- Contract number
- 19AQMM18F5341
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $2,675,422
Award facts
- Contract value 42% obligated
-
- $2,698,840.39 Current, with exercised options
- $6,307,915.93 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Benin
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$851 | |
| Supplemental Agreement for work within scope | -$420,174 | |
| Funding Only Action | $0 | |
| Terminate for Convenience | $0 | |
| Funding Only Action | $947 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $450,704 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $62,601 | |
| Exercise an Option | $596,604 | |
| Other Administrative Action | $158,757 | |
| Change Order | $0 | |
| Funding Only Action | $477,204 | |
| Other Administrative Action | -$16,865 | |
| Exercise an Option | $469,987 | |
| Supplemental Agreement for work within scope | -$169,404 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $165,911 | |
| Original award | $900,000 |
Show all 22
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 Benin, with a ceiling value of $6.3 million.
ACOTA 2 is a multi-year training and contingency operations vehicle. Place of performance is Benin. The order was issued on a firm fixed price basis with an ultimate completion date of September 29, 2023.
Service Contract Inventory data shows the order invoiced $1.3 million across FY2021–FY2023. In the most recent reported fiscal year (FY2023), Amentum self-performed 166 contractor hours (0.1 FTEs) at a derived government-paid rate of $1,509.57 per hour. FY2021 invoicing was $735 thousand across 6,951 hours at $105.76 per hour; FY2022 invoicing declined to $315 thousand across 5,998 hours at $52.48 per hour. No subcontractors were reported across the three-year reporting span.
Quick answers
Who was awarded contract 19AQMM18F5341?
19AQMM18F5341 was awarded to Amentum Services, Inc. by Office of Acquisition Management (Department of State) on September 30, 2018.
How much is contract 19AQMM18F5341 worth?
The government has obligated $2,675,422 on 19AQMM18F5341. Its current value, with exercised options, is $2,698,840. Its potential value, with all options, is $6,307,916.
Which agency awarded contract 19AQMM18F5341?
Office of Acquisition Management (Department of State) awarded 19AQMM18F5341, with funding from Bureau of Political Military Affairs (Department of State).
Is contract 19AQMM18F5341 an order under another contract?
Yes. 19AQMM18F5341 is a delivery order under 19AQMM18D0061, an indefinite delivery contract, on Africa Contingency Operations and Training Assistance 2 (ACOTA 2).
Was contract 19AQMM18F5341 competed?
The extent of competition for 19AQMM18F5341 was full and open competition. The government received 2 offers.
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