Delivery Order DAAB0703DB010-0223
- This is a $2,412,150.00 firm-fixed-price delivery order contract awarded by the Army Southern Command (ARSOUTH) to the Rq-Aecom JV prime contractor for the "BLD 2240 DMC RENOVATIO JTF GTMO" project. The contract is for the renovation of facilities at Joint Task Force Guantanamo (JTF GTMO) in Guantanamo Bay, Cuba, and has an ultimate completion date of April 26, 2025. The contract was not set aside for any specific business size or socioeconomic category. The prime contractor,...
- This federal contract award was made by the U.S. Army Southern Command, a defense agency, to Rq-Aecom JV, a for-profit joint venture, for $4,918,774.00. The contract is for the 4th option year of a delivery order, with a period of performance ending on November 13, 2024. The contract does not have a set-aside designation. Rq-Aecom JV, the prime contractor, will be providing construction, engineering, and facilities support services, such as new building construction, facility renovations,...
- This is a Firm Fixed Price Delivery Order awarded by the U.S. Army Southern Command to Microtechnologies LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business, for the provision of IT equipment and supplies for Joint Task Force Guantanamo (JTF GTMO). The contract has a ceiling value of $99,997.30 and a completion date of July 17, 2025. Microtechnologies LLC is the prime contractor, and the contract is not set aside for any specific socioeconomic category. The...
- 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 federal contract award was made by the 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 $8,931,696.45 task order is for a time and materials delivery order with a 2-year period of performance. The contract provides professional and technical services, equipment, and other support to the Department of Defense. Amentum Services, Inc. has...
- This is a firm fixed-price purchase order contract awarded by the Army Contracting Command - US Southern Command (USSOUTHCOM) Headquarters to Puyenpa Services, LLC, a tribally-owned, small disadvantaged business. The contract, valued at $11,817,487.01, is to support the military operations and security cooperation activities of Joint Task Force Guantanamo Bay (JTF-GTMO), a subordinate element under the Commander of USSOUTHCOM. The contract has a 9-month base period with three 12-month option...
- This is a federal contract award to Amentum Services, Inc. (doing business as AECOM) by the Program Executive Office (PEO) Enterprise Information Systems, a defense agency, for the design and implementation of Worldwide Joint Operations Centers. The contract is a delivery order awarded under a Time and Materials contract type with a ceiling value of $53,415,333.42. The contract has a partial small business set aside designation and a performance period through November 30, 2011. Amentum...
- 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 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...
- 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...
- CECOM Rapid Response (CR2)Master IDIQ
- DAAB0703DB010Indefinite Delivery Contract
- DAAB0703DB010-0223Delivery Order
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.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1B | Funding Only Action | ($306k) | 9/18/15 | |
| 10 | Other Administrative Action | $0 | 5/28/15 | |
| 1A | Supplemental Agreement for work within scope | ($2m) | 3/11/13 | |
| 9 | Change Order | ($362k) | 9/28/10 | |
| 8 | Funding Only Action | $362.1k | 8/24/10 |