CR-2374

Ended Awarded Last action

Contract number
0245
Awardee
Awarding agency
Obligated
$1,429,990

Award facts

Contract value 47% obligated
  • $1,866,277.31 Current, with exercised options
  • $3,049,685.84 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 · 1 offer 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 1D -$230,426
Funding Only Action 1C -$32,075
Funding Only Action 6 · Deobligated $32,075.14 from the contract -$32,075
Other Administrative Action 1B $0
Other Administrative Action 5 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division B) to W56KGY (ACC-APG division C). $0
Funding Only Action 1A · SV -$173,786
Supplemental Agreement for work within scope 4 · IOB: CECOM/R2, PM CTR MOD 04 -- revised cost proposal $0
Funding Only Action 3 · Funding $312,083
Change Order 2 · MOD 02 -- incorporating a revised cost proposal IAW far 52.232-7. CR-2374, "logistics and analytical support services for the product manager for aviation… $445,717
Funding Only Action 1 · MOD 01 not used $0
Original award $1,140,553
Show all 11

About this award

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 products or services being delivered are provided. The contract does not have a set-aside designation and is scheduled for ultimate completion on December 8, 2010. Amentum Services, Inc. is a premier global leader in providing a wide range of professional and technical services to U.S. federal government customers across the defense, security, intelligence, energy, and environment sectors.

Quick answers

Who was awarded contract 0245?

0245 was awarded to Amentum Services, Inc. by Defense Contract Management Agency (Department of Defense) on December 9, 2008.

How much is contract 0245 worth?

The government has obligated $1,429,990 on 0245. Its current value, with exercised options, is $1,866,277. Its potential value, with all options, is $3,049,686.

Which agency awarded contract 0245?

Defense Contract Management Agency (Department of Defense) awarded 0245, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0245 an order under another contract?

Yes. 0245 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0245 competed?

The extent of competition for 0245 was full and open competition. The government received 1 offer.

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