New task order, CR-2127

Ended Awarded Last action

Contract number
0207
Awardee
Awarding agency
Obligated
$7,183,775

Award facts

Contract value 100% obligated
$7,185,926.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
NAICS code
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Germantown, MD 20876, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1A -$2,152
Other Administrative Action 14 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division B) to W56JSR (ACC-APG division E). $0
Change Order 13 · Realign $0
Change Order 12 · Deob -$72
Funding Only Action 11 · CR-2127, to 0207, LSI MOD 11/action 14 (FUNDING) $367,753
Funding Only Action 10 · CR-2127 to 0207 LSI TO0207/MOD10 --add funding to support phases 1,2,3, and 4 of various PWS paragraphs. $600,000
Funding Only Action 9 · CR-2127, to 0207, MOD 09 -- funding provided in the amount of $291,500.00 IAW far 52.232-7. "common data link waveform compliance test set (CWCTS)". $291,500
Other Administrative Action 8 · CR-2127, "common data link waveform compliance test set (CWCTS)" MOD 08 -- appoint new alternate government task leader $0
Funding Only Action 7 · MOD 07 -- funding provided in the amount of $386,000.00 IAW far 52.232-7. CR-2127 "common data link waveform compliance test set (CWCTS)" $386,000
Other Administrative Action 6 · GTL change (JA donlon) $0
Change Order 5 · Admin MOD $0
Funding Only Action 4 · Funding provided for slin 0007AC $503,000
Change Order 3 · Realignment $0
Funding Only Action 2 · LSI to 0207/MOD 02/action 03 funding J.A. Donlon $2,140,091
Other Administrative Action 1 · Action 01, change agtl $0
Original award $2,897,654
Show all 16

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground, a defense agency, to Amentum Services, Inc. (doing business as AECOM) under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV) contract. The delivery order, valued at $7,185,926.91, is for new task order CR-2127, with a performance period ending on March 31, 2020. The contract type is Time and Materials, and there was no set-aside used. Amentum Services, Inc. is a global leader in designing, engineering, managing, and modernizing critical systems and programs for U.S. federal government customers across various sectors, including defense, security, intelligence, energy, and environment. The company holds several large IDV contracts with ceiling values up to $75 billion, including for F-16 aircraft support and providing influx care facility services.

Quick answers

Who was awarded contract 0207?

0207 was awarded to Amentum Services, Inc. by Defense Contract Management Agency (Department of Defense) on May 9, 2008.

How much is contract 0207 worth?

The government has obligated $7,183,775 on 0207. Its current value, with exercised options, is $7,185,927.

Which agency awarded contract 0207?

Defense Contract Management Agency (Department of Defense) awarded 0207, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0207 an order under another contract?

Yes. 0207 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0207 competed?

The extent of competition for 0207 was full and open competition. The government received 4 offers.

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