Delivery Order DAAB0703DB010-0196
- This $3,049,685.84 delivery order contract was awarded by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground to Amentum Services, Inc., doing business as AECOM, on December 9, 2008. The contract is a Time and Materials type award under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV), which has a total ceiling of up to $75 billion. The work to be performed under this delivery order is described as "CR-2374," but no additional details on the specific...
- This federal contract award, DAAB0703DB010|0256, was issued by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground to Amentum Services, Inc., doing business as AECOM, a global leader in engineering, management, and modernization services for government customers. The contract, which is a delivery order under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV), is valued at $4,002,477.27 and uses a Time and Materials pricing type. The contract does not have a set-aside...
- This is a new task order awarded to Amentum Services, Inc. (doing business as AECOM) by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground, a Defense agency. The task order, valued at $936,079.74, was issued under the CECOM Rapid Response (CR2) indefinite delivery, indefinite quantity (IDIQ) contract vehicle and utilizes a time and materials pricing type. The task order does not have a set-aside designation. Amentum Services is a global leader in providing a wide range of...
- This $29,901,962.24 time and materials delivery order was awarded by the Army Contracting Command (ACC) – Aberdeen Proving Ground to Amentum Services, Inc. (doing business as AECOM), a defense industry leader in engineering, management, and modernization services. The order was placed under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV), a $3.2 billion multiple-award contract supporting the Army's command, control, communications, computers, cyber, intelligence, surveillance,...
- This is a Task Order award under the CECOM Rapid Response (CR2) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, issued by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground, a Defense agency. The contract was awarded to Amentum Services, Inc., doing business as AECOM, a global engineering and professional services firm, for $33,665,035.87 on a Time and Materials pricing basis. The contract is for unspecified services and has an ultimate completion date of January 30,...
- This is a delivery order awarded to Amentum Services, Inc. (doing business as AECOM) under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV) contract. The $4,673,265.16 task order was awarded on January 13, 2009 by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground for a period of performance ending on January 12, 2011. The contract is for time and materials-type services. No set-aside designation was used. Amentum Services, Inc. is a large defense and civilian...
- This is a federal contract award from the U.S. Army Contracting Command (ACC) to Amentum Services, Inc., doing business as AECOM, for contract number DAAB0703DB010|0192, with a ceiling value of $22,358,495.77. The contract is a Delivery Order under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV), which is a multiple-award contract with a $3.2 billion ceiling for command, control, and communications sustainment. The contract is a Time and Materials type and does not have a...
- This is a sole source award to Amentum Services, Inc. (doing business as AECOM), a prime contractor, for $136,220.70 under a definitive firm fixed-price contract. The contract was awarded on September 22, 2010 by the U.S. Army Contracting Command (ACC) - Aberdeen Proving Ground, a Defense agency, to avoid a delay in service. The contract has an ultimate completion date of April 1, 2011 and does not have a set-aside designation. Amentum Services, Inc. is a global leader in engineering,...
- This federal contract award, with a value of $12,301,635.78, was issued by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground to Amentum Services, Inc., doing business as AECOM, for CR-2113 support at the Tobyhanna Army Depot. The contract provides on-site engineering support, technical support services, and acquisition support over a 24-month period of performance. This award is a Delivery Order under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV). Amentum...
- This is a $68,300,935.71 Delivery Order awarded to Amentum Services, Inc. (doing business as AECOM) by the U.S. Army Communications-Electronics Command (CECOM) for technical, logistical, and business support services for the Program Executive Office Soldier and the Project Manager Soldier Equipment (PEO SOLDIER & PM SEQ). The contract is under the CECOM Rapid Response (CR2) Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The contract is a Time and Materials type with a...
- CECOM Rapid Response (CR2)Master IDIQ
- DAAB0703DB010Indefinite Delivery Contract
- DAAB0703DB010-0196Delivery Order
This is a delivery order contract awarded by the Army Contracting Command (ACC) Aberdeen Proving Ground, a Defense agency, to Amentum Services, Inc. (doing business as AECOM), a for-profit organization. The $9,239,840.36 Time and Materials contract is a delivery order under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV), with an ultimate completion date of March 1, 2010. The contract does not have a set-aside designation. Amentum Services, Inc. is a global leader that provides a wide range of professional and technical services, equipment, construction, logistics, and other support to federal agencies. This specific contract was likely for services related to the agency's mission, but the award details do not specify the exact products or services being delivered.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Systems Engineering Services | Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground | Award Notice 1/1 | 2/8/08, 12:00 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1E | Funding Only Action | ($694) | 3/31/16 | |
| 14 | Other Administrative Action | $0 | 5/27/15 | |
| 1D | Funding Only Action | ($2k) | 12/18/13 | |
| 1C | Supplemental Agreement for work within scope | ($82k) | 11/14/13 | |
| 1B | Supplemental Agreement for work within scope | ($1k) | 9/16/13 |