GSS 2.0 genesis task order
Active Awarded Last action
- Contract number
- 19AQMM21F0431
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $5,766,585
Award facts
- Opportunity
-
- 19AQMM18R0311 Solicitation number
- Bureau of Consular Affairs Global Support Strategy for Overseas Consular Support Services 2. 0 (GSS 2. 0) Pre-Solicitation · Posted Jul 25, 2018
- Contract value 61% obligated
-
- $6,216,222.94 Current, with exercised options
- $9,525,544.09 Potential, with all options
- Completion date 54% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Consular Affairs Department of State
- NAICS code
- 541513 Computer Facilities Management Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20520, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $832,450 | |
| Supplemental Agreement for work within scope | -$27,200 | |
| Exercise an Option | $623,872 | |
| Exercise an Option | $616,376 | |
| Exercise an Option | $609,015 | |
| Other Administrative Action | $69,795 | |
| Funding Only Action | $534,977 | |
| Funding Only Action | $1,253,650 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $1,253,650 |
Show all 11
About this award
The Department of State's Bureau of Consular Affairs issued a delivery order to Amentum Services, Inc. on February 5, 2021, under the Global Support Strategy 2.0 (GSS 2) IDIQ with a ceiling value of $9,525,544.09.
GSS 2.0 is a multi-agency IDIQ supporting global support services and operations. Place of performance is Washington, DC 20520. The order extends through August 4, 2031, with firm fixed pricing.
Service Contract Inventory reporting shows actual government-invoiced labor across four fiscal years. FY2021 recorded $766 thousand invoiced at a blended rate of $200.66 per hour across 1.8 FTEs and 3,817 contractor hours. FY2022 peaked at $2 million invoiced (1.3 FTEs, 2,724 contractor hours, $744.80 per hour). FY2023 contracted to $603 thousand (0.2 FTEs, 413 contractor hours, $1,460.38 per hour), and FY2024 recorded $613 thousand (0.4 FTEs, 725 contractor hours, $846.41 per hour). The derived hourly rate trend across reported years is rising. FY2024 teaming included two subcontractors.
Quick answers
Who was awarded contract 19AQMM21F0431?
19AQMM21F0431 was awarded to Amentum Services, Inc. by Office of Acquisition Management (Department of State) on February 5, 2021.
How much is contract 19AQMM21F0431 worth?
The government has obligated $5,766,585 on 19AQMM21F0431. Its current value, with exercised options, is $6,216,223. Its potential value, with all options, is $9,525,544.
Which agency awarded contract 19AQMM21F0431?
Office of Acquisition Management (Department of State) awarded 19AQMM21F0431, with funding from Bureau of Consular Affairs (Department of State).
Is contract 19AQMM21F0431 an order under another contract?
Yes. 19AQMM21F0431 is a delivery order under 19AQMM21D0013, a government wide acquisition contract (GWAC), on Global Support Strategy 2.0 (GSS 2).
Was contract 19AQMM21F0431 competed?
The extent of competition for 19AQMM21F0431 was full and open competition. The government received 1 offer.
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