To 0228 CR-2195

Ended Awarded Last action

Contract number
0228
Awardee
Awarding agency
Obligated
$17,430,170

Award facts

Contract value 52% obligated
  • $19,853,223.15 Current, with exercised options
  • $33,665,035.87 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 -$623,053
Other Administrative Action 15 · 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 1B · SV -$1,800,000
Supplemental Agreement for work within scope 14 · The purpose of modification [14] is to transfer the GFE material from the R2 contract, DAAB07-03-D-B010 to 0228 to the S3 contract, W15P7T-06-D-E406 to 19. $0
Funding Only Action 13 $1,200,000
Funding Only Action 12 $600,000
Funding Only Action 11 · R2 funding $900,000
Change Order 10 · GTL changes $0
Change Order 9 · MWO - donlon $0
Change Order 8 · FD $0
Funding Only Action 7 · Funding $2,649,420
Change Order 6 · Funding 1.9MIL (new) deob/reob BASE2OPT (500K) donlon IFR $1,980,000
Supplemental Agreement for work within scope 5 · CR-2195 MOD 05 -- revised cost proposal $0
Other Administrative Action 4 · CR-2195 to 0228/MOD 4--correct administrative error in POP. POP not 9/12; but 9/17/2009. $0
Funding Only Action 3 · Deobligate funds from slin 0007AA and exercise option year 1 - obligating 3,826,208.40 towards slin 0011AB with a POP until 16 SEP 2010. $0
Change Order 2 · Add GTL thomas grandinetti $0
Change Order 1 · Add COR thomas grandinetti $0
Original award $12,523,803
Show all 18

About this award

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, 2011. The award did not use any set-aside designations, indicating the services provided were not restricted to specific business categories. Amentum Services, Inc. holds several IDIQ contracts with various U.S. government agencies, including the Treasury TIAS Blanket Purchase Agreement and the Army C5ISR Gateway to Sustainment contract, through which they deliver a wide range of professional, technical, and support services to federal customers.

Quick answers

Who was awarded contract 0228?

0228 was awarded to Amentum Services, Inc. by Defense Contract Management Agency (Department of Defense) on September 18, 2008.

How much is contract 0228 worth?

The government has obligated $17,430,170 on 0228. Its current value, with exercised options, is $19,853,223. Its potential value, with all options, is $33,665,036.

Which agency awarded contract 0228?

Defense Contract Management Agency (Department of Defense) awarded 0228, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0228 an order under another contract?

Yes. 0228 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0228 competed?

The extent of competition for 0228 was full and open competition. The government received 2 offers.

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