Disn service delivery support services
Ended Awarded Last action
- Contract number
- 0055
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $15,954,608
Award facts
- Contract value 100% obligated
- $15,954,607.57 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Fleet Cyber Command Department of the Navy, Department of Defense
- 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
- Norfolk, VA 23523, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$224,948 | |
| Close Out | -$80,123 | |
| Close Out | -$208,840 | |
| Funding Only Action | $529,858 | |
| Exercise an Option | $406,097 | |
| Funding Only Action | -$31,715 | |
| Funding Only Action | $1,341,512 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $1,393,110 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,950,354 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$593,968 | |
| Funding Only Action | $0 | |
| Funding Only Action | $4,338,582 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$741,335 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $250,119 | |
| Supplemental Agreement for work within scope | $304,440 | |
| Funding Only Action | $4,263,156 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $66,520 | |
| Original award | $2,991,788 |
Show all 25
About this award
This is a federal contract award to Amentum Services, Inc. (doing business as AECOM) by the U.S. Fleet Cyber Command, a component of the U.S. Department of Defense. The contract, valued at $15,954,607.57, is for DISN Service Delivery Support Services and is a time-and-materials delivery order. The contract has a partial small business set-aside. Amentum Services, Inc. provides a wide range of professional and technical services to federal agencies, including support for the Department of Defense, Department of Homeland Security, and other civilian agencies. The company holds multiple Indefinite Delivery Vehicles (IDVs) with ceiling values up to $75 billion, including contracts for F-16 aircraft support and facility services.
Quick answers
Who was awarded contract 0055?
0055 was awarded to Amentum Services, Inc. by Defense Information Systems Agency (Department of Defense) on October 1, 2008.
How much is contract 0055 worth?
The government has obligated $15,954,608 on 0055.
Which agency awarded contract 0055?
Defense Information Systems Agency (Department of Defense) awarded 0055, with funding from Fleet Cyber Command (Department of the Navy).
Is contract 0055 an order under another contract?
Yes. 0055 is a delivery order under DCA20002D5000, an indefinite delivery contract.
Was contract 0055 competed?
The extent of competition for 0055 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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