Delivery Order DAAB0703DB010-0247
Award Date 1/14/09
Potential Completion Date 1/14/11
Potential Value $8.9M
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Time and Materials
Place of Performance
Germantown, MD 20876, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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...
- This is a delivery order contract awarded by the Army Contracting Command (ACC) Aberdeen Proving Ground, a Defense agency, to Amentum Services, Inc. (doing business as AECOM), a for-profit organization. The $9,239,840.36 Time and Materials contract is a delivery order under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV), with an ultimate completion date of March 1, 2010. The contract does not have a set-aside designation. Amentum Services, Inc. is a global leader that...
- This is a delivery order awarded by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground, a defense agency, to Amentum Services, Inc. (doing business as AECOM) under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV) contract. The delivery order, valued at $7,185,926.91, is for new task order CR-2127, with a performance period ending on March 31, 2020. The contract type is Time and Materials, and there was no set-aside used. Amentum Services, Inc. is a global leader in...
- 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,...
- This is a delivery order awarded to Amentum Services, Inc. (doing business as AECOM) under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV) contract. The $4,673,265.16 task order was awarded on January 13, 2009 by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground for a period of performance ending on January 12, 2011. The contract is for time and materials-type services. No set-aside designation was used. Amentum Services, Inc. is a large defense and civilian...
- This federal contract award, DAAB0703DB010|0256, was issued by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground to Amentum Services, Inc., doing business as AECOM, a global leader in engineering, management, and modernization services for government customers. The contract, which is a delivery order under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV), is valued at $4,002,477.27 and uses a Time and Materials pricing type. The contract does not have a set-aside...
- This is a new task order awarded by the U.S. 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 task order, valued at $21,092,150.00, is for an unspecified "NEW TASK ORDER FOR LBE" and has a period of performance through January 30, 2011. The contract is a time-and-materials type with no set-aside designation. Amentum Services, Inc....
- This federal contract award, with a value of $12,301,635.78, was issued by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground to Amentum Services, Inc., doing business as AECOM, for CR-2113 support at the Tobyhanna Army Depot. The contract provides on-site engineering support, technical support services, and acquisition support over a 24-month period of performance. This award is a Delivery Order under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV). Amentum...
- This is a federal contract award from the U.S. Army Contracting Command (ACC) to Amentum Services, Inc., doing business as AECOM, for contract number DAAB0703DB010|0192, with a ceiling value of $22,358,495.77. The contract is a Delivery Order under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV), which is a multiple-award contract with a $3.2 billion ceiling for command, control, and communications sustainment. The contract is a Time and Materials type and does not have a...
- 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...
- CECOM Rapid Response (CR2)Master IDIQ
- DAAB0703DB010Indefinite Delivery Contract
- DAAB0703DB010-0247Delivery Order
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.
Generated 8/30/24, 6:49 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1B | Funding Only Action | ($4k) | 3/31/16 | |
| 14 | Other Administrative Action | $0 | 5/28/15 | |
| 1A | Funding Only Action | ($16k) | 5/12/15 | |
| 13 | Supplemental Agreement for work within scope | $0 | 1/6/11 | |
| 12 | Funding Only Action | $1.5m | 5/20/10 |