Delivery Order DAAB0703DB010-0228
- 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 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 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 federal contract award, DAAB0703DB010|0256, was issued by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground to Amentum Services, Inc., doing business as AECOM, a global leader in engineering, management, and modernization services for government customers. The contract, which is a delivery order under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV), is valued at $4,002,477.27 and uses a Time and Materials pricing type. The contract does not have a set-aside...
- 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,...
- 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 contract awarded by the Army Contracting Command (ACC) Aberdeen Proving Ground, a Defense agency, to Amentum Services, Inc. (doing business as AECOM), a for-profit organization. The $9,239,840.36 Time and Materials contract is a delivery order under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV), with an ultimate completion date of March 1, 2010. The contract does not have a set-aside designation. Amentum Services, Inc. is a global leader that...
- 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 federal contract award from the U.S. Army Contracting Command (ACC) to Amentum Services, Inc., doing business as AECOM, for contract number DAAB0703DB010|0192, with a ceiling value of $22,358,495.77. The contract is a Delivery Order under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV), which is a multiple-award contract with a $3.2 billion ceiling for command, control, and communications sustainment. The contract is a Time and Materials type and does not have a...
- 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....
- CECOM Rapid Response (CR2)Master IDIQ
- DAAB0703DB010Indefinite Delivery Contract
- DAAB0703DB010-0228Delivery Order
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.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1A | Funding Only Action | ($623k) | 3/31/16 | |
| 15 | Other Administrative Action | $0 | 5/28/15 | |
| 1B | Funding Only Action | ($2m) | 8/5/11 | |
| 14 | Supplemental Agreement for work within scope | $0 | 6/16/11 | |
| 13 | Funding Only Action | $1.2m | 1/10/11 |