New task order DAAB07-03-D-B010 to - 0246 (J.A. Donlon)
Ended Awarded Last action
- Contract number
- 0246
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- 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
- PSC
- R414 Systems Engineering Services
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$29,296 | |
| Funding Only Action | -$55,730 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$434,271 | |
| Funding Only Action | $0 | |
| Funding Only Action | $1,200,743 | |
| Funding Only Action | $3,960,000 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $2,000,000 | |
| Funding Only Action | $2,837,895 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $2,625,738 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,746,057 | |
| Other Administrative Action | $990,000 | |
| Funding Only Action | $4,800,000 | |
| Funding Only Action | $100,974 | |
| Other Administrative Action | -$5,580,000 | |
| Other Administrative Action | $5,580,000 | |
| Funding Only Action | $640,556 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $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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