Delivery Order DAAB0703DB010-0225
- Amentum Services, Inc., doing business as AECOM, has been awarded a $2.2 million delivery order against the CECOM Rapid Response (CR2) master IDIQ by the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground to provide maritime patrol and reconnaissance aircraft foreign military sales support. Work will be performed in Chantilly, Virginia through July 2010. The CR2 vehicle is an indefinite delivery/indefinite quantity contract managed by the U.S. Army's...
- 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 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 $29,901,962.24 time and materials delivery order was awarded by the Army Contracting Command (ACC) – Aberdeen Proving Ground to Amentum Services, Inc. (doing business as AECOM), a defense industry leader in engineering, management, and modernization services. The order was placed under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV), a $3.2 billion multiple-award contract supporting the Army's command, control, communications, computers, cyber, intelligence, surveillance,...
- Amentum Services, Inc., doing business as AECOM, was awarded a $59.6 million delivery order against the CECOM Rapid Response (CR2) master IDIQ by the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground. The delivery order is for NEW R2 TASK ORDER FOR PM WIN-T TECHNICAL AND PROGRAMMATIC SUPPORT to be performed in Chantilly, Virginia from December 2008 through December 2011. Under the time and materials contract, AECOM will provide technical and programmatic...
- 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...
- This $3,049,685.84 delivery order contract was awarded by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground to Amentum Services, Inc., doing business as AECOM, on December 9, 2008. The contract is a Time and Materials type award under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV), which has a total ceiling of up to $75 billion. The work to be performed under this delivery order is described as "CR-2374," but no additional details on the specific...
- 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, valued at $7,098,384.36, was issued by the U.S. Army Communications-Electronics Command (CECOM) to Amentum Services, Inc. (doing business as AECOM) under the CECOM Rapid Response (CR2) contract vehicle. The 12-month effort, with a 12-month option period, is for the "Army Service-Oriented Architecture Foundation" and does not have a set-aside designation. Amentum Services, Inc. is a premier global leader in designing, engineering, managing, and modernizing...
- CECOM Rapid Response (CR2)Master IDIQ
- DAAB0703DB010Indefinite Delivery Contract
- DAAB0703DB010-0225Delivery Order
Amentum Services, Inc., doing business as AECOM, was awarded a $86.1 million delivery order against the CECOM Rapid Response (CR2) master IDIQ by the Department of the Army Materiel Command Army Contracting Command located at Aberdeen Proving Ground. The 24-month time-and-materials contract, referred to as CR 2190, is for Team Radars Support and will be performed in Chantilly, Virginia. CR2 is an IDIQ vehicle established by the Communications-Electronics Command to provide rapid response support for command, control, communications, computers, cyber, intelligence, surveillance and reconnaissance programs. This delivery order calls for AECOM to provide technical and engineering support services that will aid the Army's C4ISR modernization efforts.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1M | Other Administrative Action | $0 | 9/29/23 | |
| 44 | Other Administrative Action | $0 | 9/28/16 | |
| 43 | Funding Only Action | ($393k) | 9/23/16 | |
| 1L | Funding Only Action | ($56k) | 8/4/16 | |
| 42 | Other Administrative Action | $0 | 5/28/15 |