Delivery Order DAAB0703DB010-0230
- 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 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 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 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 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 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 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 federal contract award, with a value of $12,301,635.78, was issued by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground to Amentum Services, Inc., doing business as AECOM, for CR-2113 support at the Tobyhanna Army Depot. The contract provides on-site engineering support, technical support services, and acquisition support over a 24-month period of performance. This award is a Delivery Order under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV). Amentum...
- This is a $68,300,935.71 Delivery Order awarded to Amentum Services, Inc. (doing business as AECOM) by the U.S. Army Communications-Electronics Command (CECOM) for technical, logistical, and business support services for the Program Executive Office Soldier and the Project Manager Soldier Equipment (PEO SOLDIER & PM SEQ). The contract is under the CECOM Rapid Response (CR2) Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The contract is a Time and Materials type with a...
- CECOM Rapid Response (CR2)Master IDIQ
- DAAB0703DB010Indefinite Delivery Contract
- DAAB0703DB010-0230Delivery Order
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.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 17 | Funding Only Action | ($16k) | 9/28/16 | |
| 16 | Other Administrative Action | $0 | 5/28/15 | |
| 1C | Funding Only Action | ($155k) | 6/27/14 | |
| 1B | Supplemental Agreement for work within scope | ($9k) | 9/23/13 | |
| 1A | Supplemental Agreement for work within scope | ($50k) | 8/13/13 |