New task order

Ended Awarded Last action

Contract number
0244
Awardee
Awarding agency
Obligated
$596,547

Award facts

Contract value 64% obligated
$936,079.74 Current and 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 1C -$145,751
Other Administrative Action 10 · 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 -$146,210
Funding Only Action 1A -$47,572
Change Order 9 · GTL changes $0
Change Order 8 · Deob -$214,393
Supplemental Agreement for work within scope 7 · MOD 07 -- realign funds $0
Exercise an Option 6 · Exercise option 1 for total of $200,000.00 and $185,971.73 .... $385,972
Change Order 5 · Incorporating a revised cost proposal. $0
Other Administrative Action 4 · Administrative correction for a typographical error. $0
Funding Only Action 3 · Funding PWS para 3.7 3.8 and 3.9 $454,028
Funding Only Action 2 · Funding total amount $60,473.00 $60,473
Funding Only Action 1 · Funding $200,000
Original award $50,000
Show all 14

About this award

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 professional, technical, and support services to federal government customers across the defense, security, energy, and environment sectors. This task order likely involves work related to the agency's mission areas, but the specific products or services being delivered are not detailed in the information provided.

Quick answers

Who was awarded contract 0244?

0244 was awarded to Amentum Services, Inc. by Defense Contract Management Agency (Department of Defense) on September 30, 2008.

How much is contract 0244 worth?

The government has obligated $596,547 on 0244. Its current value, with exercised options, is $936,080.

Which agency awarded contract 0244?

Defense Contract Management Agency (Department of Defense) awarded 0244, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0244 an order under another contract?

Yes. 0244 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0244 competed?

The extent of competition for 0244 was full and open competition. The government received 2 offers.

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