LSI to new task order 0247 (J.A. Donlon)

Ended Awarded Last action

Contract number
0247
Awardee
Awarding agency
Obligated
$8,911,559

Award facts

Contract value 100% obligated
$8,931,696.45 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 · 1 offer Only One Source
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 1B -$3,686
Other Administrative Action 14 · 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 1A -$16,451
Supplemental Agreement for work within scope 13 · RE-alignment of cost $0
Funding Only Action 12 · Funding 1.4MIL (IFR donlon) $1,482,955
Change Order 11 · LSI, CR-2267,to 0247/MOD 11/action 15 (deob reob)pending valid package from R2 (MOD processed) $0
Funding Only Action 10 · LSI, CR-2267,to 0247/ TO0247/MOD 10 -- add funding and correct admin errors $877,749
Funding Only Action 9 · LSI, CR-2267,to 0247/ TO0247/MOD 13 -- add funding in support of PWS 3.0, POP is 12 months $1,843,726
Exercise an Option 8 · LSI, CR-2267,to 0247/ $197,010
Funding Only Action 7 · MOD 07 -- funding provided in the amount of $68,310.00 IAW far 52.232-7. "478 aeronautical support wing, program mgmt acquisition and system development… $68,310
Other Administrative Action 6 · Funding & POP (DONLON) $297,000
Funding Only Action 5 · Funding for base year $69,300
Change Order 4 · MOD 04- primary GTL change $0
Funding Only Action 3 · MOD 03 -- add funding $1,831,680
Funding Only Action 2 · Funding (J.A. Donlon) $196,020
Funding Only Action 1 · Funding only $247,500
Original award $1,820,447
Show all 17

About this award

Written by GovTribe AI ·

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 broad experience supporting federal agencies across various domains, including aviation, IT systems, and environmental remediation. This task order does not have a set-aside designation.

Quick answers

Who was awarded contract 0247?

0247 was awarded to Amentum Services, Inc. by Defense Contract Management Agency (Department of Defense) on January 14, 2009.

How much is contract 0247 worth?

The government has obligated $8,911,559 on 0247. Its current value, with exercised options, is $8,931,696.

Which agency awarded contract 0247?

Defense Contract Management Agency (Department of Defense) awarded 0247, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0247 an order under another contract?

Yes. 0247 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0247 competed?

The extent of competition for 0247 was full and open competition. The government received 1 offer.

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