New task order for LBE

Ended Awarded Last action

Contract number
0216
Awardee
Awarding agency
Obligated
$16,714,586

Award facts

Contract value 79% obligated
$21,092,150.00 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 · 3 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 1F -$13,403
Other Administrative Action 17 · 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 1E -$19,310
Supplemental Agreement for work within scope 1D -$544,499
Supplemental Agreement for work within scope 1C -$3,555,351
Funding Only Action 1A · SV -$245,000
Funding Only Action 16 · The purpose of this modification [16] is for additional funding. $792,000
Funding Only Action 15 · R2 funding $39,200
Funding Only Action 14 · Funding for slins 1100AT $967,725.00 and 1100AU $170,775.00 PWS paragraph 3.1 period of performance 30 JAN 2011 $1,138,500
Funding Only Action 13 · Add funding to 0011AR $300,000.00 and 0011AS $100,000.00 for PWS paragraph 3.1 thru 30 JAN 2011 $400,000
Funding Only Action 12 · This MOD provide funding POP for 30 JAN 2011 in the amount of $297,000.00 in accordance PWS para 3.1. $297,000
Change Order 11 · POP $0
Funding Only Action 10 · Funding $990,000
Change Order 9 · FD $0
Funding Only Action 8 · Funding 500K (IFR donlon) $509,850
Funding Only Action 7 · FD $540,045
Change Order 6 · CR-2258, LSI, to 0216 MOD 06/action 06 (FUNDING) $1,606,776
Funding Only Action 5 · CR-2258, LSI, to 0216 MOD 05 -- incremental funding $1,606,770
Other Administrative Action 4 · MOD 04 -- alternate GTL assignment. "maintenance division/left behind equipment branch" CR-2258. $0
Exercise an Option 3 · MOD 03 -- to exercise option period 1 IAW clause H-24 of the basic contract. Funding is provided in the amount of $2,142,360.00 IAW far 52.232-7. $2,142,360
Change Order 2 · Revised PWS, POP extension, task order restructure "maintenance division/left behind equipment branch" $0
Funding Only Action 1 · Funding $9,000,000
Original award $2,029,649
Show all 23

About this award

Written by GovTribe AI ·

This is a new task order awarded by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground to Amentum Services, Inc. (doing business as AECOM) under the CECOM Rapid Response (CR2) indefinite delivery/indefinite quantity (IDIQ) contract. The task order, valued at $21,092,150.00, is for an unspecified "NEW TASK ORDER FOR LBE" and has a period of performance through January 30, 2011. The contract is a time-and-materials type with no set-aside designation. Amentum Services, Inc. is a large defense and civilian federal contractor that provides a wide range of engineering, logistics, and technical services to various U.S. government agencies.

Quick answers

Who was awarded contract 0216?

0216 was awarded to Amentum Services, Inc. by Defense Contract Management Agency (Department of Defense) on June 30, 2008.

How much is contract 0216 worth?

The government has obligated $16,714,586 on 0216. Its current value, with exercised options, is $21,092,150.

Which agency awarded contract 0216?

Defense Contract Management Agency (Department of Defense) awarded 0216, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0216 an order under another contract?

Yes. 0216 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0216 competed?

The extent of competition for 0216 was full and open competition. The government received 3 offers.

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