New task order DAAB07-03-D-B010 to - 0246 (J.A. Donlon)

Ended Awarded Last action

Contract number
0246
Awardee
Awarding agency
Obligated
$29,382,664

Award facts

Contract value 98% obligated
$29,901,962.24 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 1D -$29,296
Funding Only Action 1C -$55,730
Other Administrative Action 24 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division B) to W56JSR (ACC-APG division E). $0
Supplemental Agreement for work within scope 1B -$434,271
Funding Only Action 21 · POP extension $0
Funding Only Action 20 · R2 funding $1,200,743
Funding Only Action 19 · Provide funding of $3,960,000.00 for to 246 PWS paragraphs 3.0 - 3.5 $3,960,000
Change Order 18 · GSA authorization letter $0
Change Order 17 · GTL changes $0
Change Order 16 · Funding 2MIL (IFR - donlon) $2,000,000
Funding Only Action 15 · The purpose of this modification [15] is as follows: a . To provide funding in the amount of $2,837,895.00. Payments shall be made in accordance with far clause… $2,837,895
Other Administrative Action 14 · CR-2357 TO0256/MOD 14 - extend pops for five slins $0
Exercise an Option 13 · Exercise option year one - aerial reconnaissance support team (ARST),site analysis, integration and data collection $2,625,738
Other Administrative Action 12 · CR-2357 MOD 12 -- to incorporate a revised cost proposal IAW far 52.232-7. "arst site analysis, integration, and data collection" $0
Funding Only Action 11 · CR-2357, "aerial reconnaissance support team (ARST) site analysis, integration, and data collection" MOD 11 -- incremental funding $1,746,057
Other Administrative Action 10 · Incremental funding $990,000
Funding Only Action 9 · Funding 4.8MIL (DONLON) $4,800,000
Funding Only Action 8 · Funding PWS 3.3 and 3.4 $100,974
Other Administrative Action 7 · Deob invalid funding package REC'd from R2 office (JA donlon) -$5,580,000
Other Administrative Action 6 · Funding $5,580,000
Funding Only Action 5 · Funding (JA donlon) $640,556
Other Administrative Action 4 · This is modification corrects the date for attachment 0006 titled "revised cost proposal" add via modifiction 02. $0
Other Administrative Action 3 · POP $0
Other Administrative Action 2 · Incorporate revised cost proposal $0
Funding Only Action 1 · Funding 3MIL J.A. Donlon $3,000,000
Original award $6,000,000
Show all 26

About this award

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, and reconnaissance (C5ISR) capabilities. This specific task order was not set aside and likely involves a variety of technical and professional services to support the Army's mission at the Germantown, Maryland location. Amentum Services has held numerous prime contracts and subcontracts with the Department of Defense and other federal agencies, leveraging its expertise across areas like aviation, missile defense, and IT systems integration.

Quick answers

Who was awarded contract 0246?

0246 was awarded to Amentum Services, Inc. by Defense Contract Management Agency (Department of Defense) on January 14, 2009.

How much is contract 0246 worth?

The government has obligated $29,382,664 on 0246. Its current value, with exercised options, is $29,901,962.

Which agency awarded contract 0246?

Defense Contract Management Agency (Department of Defense) awarded 0246, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0246 an order under another contract?

Yes. 0246 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0246 competed?

The extent of competition for 0246 was full and open competition. The government received 2 offers.

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