Disn video services/video operations center - PMO support
Ended Awarded Last action
- Contract number
- 0054
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $122,197,972
Award facts
- Opportunity
-
- DISN Video Services Award Notice · Posted Apr 8, 2014
- Contract value 100% obligated
- $122,197,972.15 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 517110 Wired Telecommunications Carriers
- Set-aside
- Partial Small Business
- Competition
- Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
- Pricing
- Time and Materials
- Place of performance
- Fort Meade, MD 20755, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$7,050,474 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Close Out | -$1,755,154 | |
| Close Out | $0 | |
| Close Out | $0 | |
| Close Out | -$2,167,676 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $2,467,050 | |
| Supplemental Agreement for work within scope | $964,689 | |
| Funding Only Action | $2,476,648 | |
| Funding Only Action | $1,206,573 | |
| Supplemental Agreement for work within scope | $9,752,526 | |
| Supplemental Agreement for work within scope | -$3,543,777 | |
| Supplemental Agreement for work within scope | $515,847 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $27,176,254 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $117,130 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $643,164 | |
| Supplemental Agreement for work within scope | $25,659,200 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $355,069 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $64,215 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $475,326 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $25,109,537 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $565,999 | |
| Supplemental Agreement for work within scope | $886,043 | |
| Supplemental Agreement for work within scope | $437,060 | |
| Supplemental Agreement for work within scope | $18,734 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $50,688 | |
| Funding Only Action | $66,362 | |
| Funding Only Action | $2,764,863 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $1,287,496 | |
| Supplemental Agreement for work within scope | $18,395,067 | |
| Supplemental Agreement for work within scope | $8,850 | |
| Supplemental Agreement for work within scope | $196,708 |
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About this award
This is a delivery order awarded to Amentum Services, Inc. (doing business as AECOM) by the Defense Information Systems Agency (DISA) for DISN Video Services/Video Operations Center Program Management Office (PMO) support. The $122,197,972.15 time-and-materials contract has a period of performance through July 31, 2014. It was set aside for partial small business participation. Amentum Services has supported DISA's mission to design, engineer, and modernize critical defense, security, intelligence, and other government systems and programs. This delivery order is part of a larger Indefinite Delivery Vehicle (IDV) contract vehicle, though the specific IDV name and ceiling value are not provided. The award indicates Amentum's extensive experience supporting the Department of Defense and other federal agencies through prime contracts and subcontracts involving a wide range of technical and professional services.
Quick answers
Who was awarded contract 0054?
0054 was awarded to Amentum Services, Inc. by Defense Information Systems Agency (Department of Defense) on October 1, 2008.
How much is contract 0054 worth?
The government has obligated $122,197,972 on 0054.
Is contract 0054 an order under another contract?
Yes. 0054 is a delivery order under DCA20002D5000, an indefinite delivery contract.
Was contract 0054 competed?
The extent of competition for 0054 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Partial Small Business.
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