CR-2162 IT support JTF-gtmo US southern command, miami, FL

Ended Awarded Last action

Contract number
0223
Awardee
Awarding agency
Obligated
$23,584,204

Award facts

Contract value 90% obligated
$26,241,566.97 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 1B -$306,049
Other Administrative Action 10 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division B) to W56JSR (ACC-APG division E). $0
Supplemental Agreement for work within scope 1A -$2,351,314
Change Order 9 · Deob -$362,148
Funding Only Action 8 · $362,148.39 of expiring funds has been provided for URS to 0223. This is the remaining balance owed for the POP extension provided under MOD 7 $362,148
Funding Only Action 7 · Critical requirement POP / funding (DONLON) $500,000
Funding Only Action 6 · Funding for support of a level of effort through 28 JUL 2010. $3,000,000
Funding Only Action 5 · Funding 1.2MIL (donlon IFR) option period. $1,200,000
Funding Only Action 4 · CR-2162, LSI, to 0223/MOD 04/action 21 funding 2MIL (DONLON) $2,000,000
Funding Only Action 3 · CR-2162, LSI, to 022 $3,267,000
Funding Only Action 2 · CR-2162, "information technology (IT) support joint task force - guantanamo (JTF-GTMO) united states southern command, miami, FL" MOD 02 -- incremental funding $1,089,000
Exercise an Option 1 · MOD 01 -- to exercise option period 1 IAW clause H-24 of the basic contract and to provide funding in the amount of $2,475,000.00 IAW far 52.232-7. $2,475,000
Original award $12,710,567
Show all 13

About this award

Written by GovTribe AI ·

This federal contract award was issued by the U.S. Army Contracting Command (ACC) to Amentum Services, Inc. (doing business as AECOM) to provide IT support services to the Joint Task Force-Guantanamo (JTF-GTMO) of the U.S. Southern Command (SOUTHCOM) in Miami, Florida. The contract, a delivery order under the CECOM Rapid Response (CR2) indefinite-delivery, indefinite-quantity (IDIQ) vehicle, has a ceiling value of $26,241,566.97 and a period of performance through August 28, 2010. The contract does not have a set-aside designation. Amentum Services, Inc. is a premier global provider of professional and technical services to U.S. federal government customers across the defense, security, intelligence, energy, and environment sectors. This task order supports the command, control, and communications (C3) requirements of JTF-GTMO, which oversees detention operations at the U.S. Naval Station in Guantanamo Bay, Cuba.

Quick answers

Who was awarded contract 0223?

0223 was awarded to Amentum Services, Inc. by Defense Contract Management Agency (Department of Defense) on July 29, 2008.

How much is contract 0223 worth?

The government has obligated $23,584,204 on 0223. Its current value, with exercised options, is $26,241,567.

Which agency awarded contract 0223?

Defense Contract Management Agency (Department of Defense) awarded 0223, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0223 an order under another contract?

Yes. 0223 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0223 competed?

The extent of competition for 0223 was full and open competition. The government received 4 offers.

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