New R2 task order for PM win-T technical and programmatic support

Ended Awarded Last action

Contract number
0249
Awardee
Awarding agency
Obligated
$56,728,951

Award facts

Opportunity
Contract value 95% obligated
$59,632,666.73 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 Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Chantilly, VA 20151, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1K $0
Close Out 53 · ULO DE-obligation on expiring funds. -$1
Funding Only Action 1J -$418,213
Funding Only Action 1H -$1,977,521
Funding Only Action 52 · Deobligate funds from task order -$55,263
Other Administrative Action 51 · 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 1G -$41,554
Funding Only Action 1F -$12,113
Supplemental Agreement for work within scope 1E -$538
Supplemental Agreement for work within scope 1D -$21,731
Supplemental Agreement for work within scope 1C $0
Funding Only Action 1B -$432,000
Funding Only Action 1A · SV -$45
Funding Only Action 50 · Funding $1,369,093
Funding Only Action 49 · R2 funding for paragraphs 3.1- 3.19 $300,000
Funding Only Action 48 · R2 funding $608,710
Funding Only Action 47 · $$ $1,168,196
Funding Only Action 46 · DE-obligate funds from slins: 0007AS,0007BF,0007BH, and 0007BJ in the amount of $519,572.03. Then RE-obligate in option year on slins 0011DA, 0011DB, 0011DC and… $0
Funding Only Action 45 · Funding period of performance, in the amount $252,963.66 through 17 DEC 2010, in accordance with performance work statement:3.1 - 3.19 & 3.3 $252,964
Change Order 44 · Funding for PWS paragraphs 3.1 through 3.19 in the amount $37,230.00 POP for 17 DEC 2010 $37,230
Funding Only Action 43 · Funding $381,740
Change Order 42 · Deob -$25,117
Change Order 41 · Funding 2MIL $2,000,000
Change Order 40 · Funding 1.5MIL (janus support) donlon - IFR $1,567,203
Change Order 39 · Action 85 and action 90 (realign and corrected LOA) donlon $0
Change Order 38 · Funding 1MIL $1,786,028
Funding Only Action 37 · Funding $9,215,750
Change Order 36 · Comsec approval $0
Change Order 35 · $$ $0
Change Order 34 · The purpose of this modification (34) is as follows: a. Cancel modification (33) in its entirety. B. Provide funding in the amount of $273,000.00. Payments… -$262,572
Change Order 33 · R2 support, B010/0249/MOD 33/action 76 $535,572
Funding Only Action 31 · R2 support, B010/0249 MOD 31/action 74 funding (DONLON) $1,006,620
Funding Only Action 32 · The purpose of this modification (32) is to incorporate task order realignment "REV F" dated 2009 september 09 as attachment 0011 in section J. $0
Funding Only Action 30 · R2 support, B010/024 TO0249 - add additional funding in support of PWS paragraphs 3.1 through 3.19, POP 23 DEC 2010 $2,320,527
Funding Only Action 29 · R2 support, B010/024 $1,682,233
Exercise an Option 28 · R2 support, B010/0249/28 exercise option period IAW clause H-24 of the basic contract. Funding provided in the total amount of $7,173,117.00 IAW far 52.232-7.… $7,173,117
Funding Only Action 27 · CR-2353 seta suppor TO0249/MOD 27--add funding in the amount of $145,303.00 in support of PWS paras 3.18, 3.13, & 3.17 $145,303
Funding Only Action 26 · CR-2353 seta suppor TO249/M26--funding action in spupport of PWS 3.6 & 3.7 through 17 DEC 09 $264,000
Funding Only Action 25 · MOD 25 -- to provide funding in the amount of $433,033.64 IAW far 52.232-7. CR 2353 $433,034
Change Order 24 · Recieve GFE from S3 contract W15P7T06DE402-0009-MOD 44 $0
Funding Only Action 23 · Funding $558,473
Change Order 22 · R2 realignment to correct the two government site rates for ESP $0
Funding Only Action 21 · Funding total amount of $804,000.00 thru 17 DEC 2009 $804,000
Supplemental Agreement for work within scope 20 · MOD 20 -- to incorporate a revised cost proposal IAW far 52.232-7. $0
Funding Only Action 19 · R2 funding total $5,383,863.46 for POP 17 december 2009 $5,383,863
Funding Only Action 18 · Funding total amount of $3,300,000.00 thru 12/17/09 $3,300,000
Other Administrative Action 17 · Correction to funding summary $0
Funding Only Action 16 · Funding $554,010.91 thru 12/17/09 $554,011
Funding Only Action 15 · Funding total amount of $300,000.00 thru 17 DEC 2009 $300,000
Change Order 14 · Realignment no cost MOD. Cost proposal REV C incorporated $0
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About this award

Written by GovTribe AI ·

Amentum Services, Inc., doing business as AECOM, was awarded a $59.6 million delivery order against the CECOM Rapid Response (CR2) master IDIQ by the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground. The delivery order is for NEW R2 TASK ORDER FOR PM WIN-T TECHNICAL AND PROGRAMMATIC SUPPORT to be performed in Chantilly, Virginia from December 2008 through December 2011. Under the time and materials contract, AECOM will provide technical and programmatic support for the Project Manager Warfighter Information Network-Tactical program, in support of the Army Materiel Command's command, control, communications, computers, intelligence, surveillance and reconnaissance modernization efforts. No subcontractors or set aside designations were identified.

Quick answers

Who was awarded contract 0249?

0249 was awarded to Amentum Services, Inc. by Defense Contract Management Agency (Department of Defense) on December 18, 2008.

How much is contract 0249 worth?

The government has obligated $56,728,951 on 0249. Its current value, with exercised options, is $59,632,667.

Which agency awarded contract 0249?

Defense Contract Management Agency (Department of Defense) awarded 0249, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0249 an order under another contract?

Yes. 0249 is a delivery order under DAAB0703DB010, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0249 competed?

The extent of competition for 0249 was full and open competition. The government received 1 offer.

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