CR-2113 for tobyhanna army depot with on-site engineering support, technical support services, and acquisition support. 24 month POP

Ended Awarded Last action

Contract number
0208
Awardee
Awarding agency
Obligated
$12,299,636

Award facts

Contract value 100% obligated
$12,301,635.78 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 · 2 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 -$2,000
Funding Only Action 31 · The purpose of this modification 31 is to DE-obligate FY2016 expiring funds. -$112,679
Other Administrative Action 30 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division B) to W56JSR (ACC-APG division E). $0
Funding Only Action 29 · CR-2113, LSI, to 0208 funding & admn correction to slin JA donlon $226,092
Change Order 28 · CR-2113, LSI, to 0208 MOD 28-POP extension slins 0007AN and 0007AP $0
Funding Only Action 27 · CR-2113, LSI, to 020 TO0208/MOD -- add funding in support of PWS para 3.10 $209,333
Supplemental Agreement for work within scope 26 · CR-2113, LSI, to 0208 MOD 26 -- slin extension $0
Other Administrative Action 25 · POP (JA donlon) $0
Other Administrative Action 24 · Realignment & POP $0
Funding Only Action 23 · Action 29 - funding $524,899
Other Administrative Action 22 · Deob/reob - funding (JA donlon) $0
Other Administrative Action 21 · POP extension action 25 $121,140
Funding Only Action 20 · Funding action 23 $166,613
Other Administrative Action 19 · Correcting acctg classification for slin 0007AG acrn AE $0
Change Order 17 · This purpose of this modification is to extend the period of performance on slin 0007AE. $0
Change Order 18 · This modification adds on funding in support of PWS paras 3.3.1 and 3.3.2. $116,189
Other Administrative Action 16 · Extend period of performance $0
Funding Only Action 15 · MOD 15 -- add funding $313,862
Funding Only Action 14 · MOD 14 -- add funding $156,420
Change Order 12 · Realignment (J.A. Donlon) $0
Funding Only Action 13 · The purpose of this modification is to add funding in support of PWS pars 3.3 and 3.7. $95,930
Funding Only Action 11 · Add funding $615,878
Funding Only Action 10 · To 0208 funding J.A. Donlon 6MIL $6,077,564
Change Order 9 · Realignment: incorporate revised cost proposal and TEP $0
Change Order 8 · Action 09 - POP extension $0
Funding Only Action 7 · LSI to to 0208/funding (J.A. Donlon) $340,115
Change Order 6 · Action 05, realignment, no cost $0
Funding Only Action 5 · Action 06, funding $681,010
Other Administrative Action 4 · Action 04, realignment, no cost $0
Other Administrative Action 3 · Action 02, no cost realignment and POP extension $0
Funding Only Action 2 · Action 03, funding $189,686
Funding Only Action 1 · Action 1, funding $1,094,558
Original award $1,485,025
Show all 33

About this award

Written by GovTribe AI ·

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 Services, Inc. is a premier global leader providing a wide array of professional and technical services, equipment, construction, logistics, and other support to federal agencies. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract 0208?

0208 was awarded to Amentum Services, Inc. by Defense Contract Management Agency (Department of Defense) on June 18, 2008.

How much is contract 0208 worth?

The government has obligated $12,299,636 on 0208. Its current value, with exercised options, is $12,301,636.

Which agency awarded contract 0208?

Defense Contract Management Agency (Department of Defense) awarded 0208, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0208 an order under another contract?

Yes. 0208 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0208 competed?

The extent of competition for 0208 was full and open competition. The government received 2 offers.

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