12 month effort with one 12 month option for "army service-oriented architecture foundation"

Ended Awarded Last action

Contract number
0230
Awardee
Awarding agency
Obligated
$6,883,681

Award facts

Contract value 97% obligated
$7,098,384.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Shrewsbury, NJ 07702, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 17 · The purpose of this modification 17 is to DE-obligate FY2016 expiring funds. -$15,857
Other Administrative Action 16 · 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 1C -$155,235
Supplemental Agreement for work within scope 1B -$9,337
Supplemental Agreement for work within scope 1A -$50,131
Other Administrative Action 15 · GTL change $0
Funding Only Action 14 · DAAB0703DB010 task order 0230 DE-obligate -$5,735.91 from slin 0007AA/acrn AA and -3,697.70 from slin 0007AB/acrn AB -$9,434
Change Order 13 · Funding (DONLON) $123,762
Change Order 12 · GSA authorization letter (in for review) donlon $0
Change Order 11 · To 0230/MOD 11/action 13 $0
Funding Only Action 10 · LSI B010 to 230 TO0230/MOD 10 add funding in support of PWS paragraphs 3.1.1., 3.2.2., 3.3.3. And 3.51 $519,750
Other Administrative Action 9 · Exercise option period 1 (funding 2.2 MIL) JA donlon) $2,233,299
Other Administrative Action 8 · MFF - purchase off GSA scedule request (JA donlon) $0
Funding Only Action 7 · Action 08 - funding $700,000
Other Administrative Action 6 · Funding (JA donlon) $200,000
Other Administrative Action 5 · Admin change action 5 $0
Change Order 4 · TEP revision, increase to ceiling. $0
Change Order 3 · No cost realignment...incorporate revised cost proposal $0
Funding Only Action 2 · Action 02, funding $2,975,000
Funding Only Action 1 · Action 01, funding $371,864
Original award $0
Show all 21

About this award

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 critical systems and programs for U.S. federal government customers, including the Departments of Defense, Homeland Security, and other civilian agencies. This contract supports the Army's command, control, communications, computers, cyber, intelligence, surveillance, and reconnaissance (C5ISR) capabilities.

Quick answers

Who was awarded contract 0230?

0230 was awarded to Amentum Services, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 2, 2008.

How much is contract 0230 worth?

The government has obligated $6,883,681 on 0230. Its current value, with exercised options, is $7,098,384.

Which agency awarded contract 0230?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0230, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0230 an order under another contract?

Yes. 0230 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0230 competed?

The extent of competition for 0230 was full and open competition. The government received 1 offer.

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