Program management support
Ended Awarded Last action
- Contract number
- 0060
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $38,814,784
Award facts
- Contract value 100% obligated
- $38,814,784.28 Current and potential, with all options
- Completion date 100% complete
- Current and 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
- Falls Church, VA 22040, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$313,708 | |
| Supplemental Agreement for work within scope | $452,342 | |
| Supplemental Agreement for work within scope | $622,667 | |
| Supplemental Agreement for work within scope | $40,466 | |
| Funding Only Action | -$398,204 | |
| Supplemental Agreement for work within scope | $1,707,951 | |
| Supplemental Agreement for work within scope | $3,329,330 | |
| Funding Only Action | $130,268 | |
| Funding Only Action | -$151,502 | |
| Supplemental Agreement for work within scope | $53,327 | |
| Exercise an Option | $3,972,148 | |
| Funding Only Action | -$434,111 | |
| Funding Only Action | $0 | |
| Other Administrative Action | -$6,680 | |
| Supplemental Agreement for work within scope | $153,502 | |
| Supplemental Agreement for work within scope | -$191,194 | |
| Supplemental Agreement for work within scope | $4,016,868 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $376,845 | |
| Supplemental Agreement for work within scope | $211,361 | |
| Funding Only Action | -$235,854 | |
| Other Administrative Action | -$76,982 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $7,094,931 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$10,474 | |
| Funding Only Action | $1,024,867 | |
| Funding Only Action | $0 | |
| Funding Only Action | $8,068,288 | |
| Funding Only Action | $650,000 | |
| Funding Only Action | $293,885 | |
| Funding Only Action | $700,000 | |
| Funding Only Action | $74,493 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,280,903 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $501,287 | |
| Original award | $5,877,765 |
Show all 38
About this award
This is a federal delivery order contract awarded by the Defense Information Systems Agency (DISA), a defense agency, to Amentum Services, Inc. (doing business as AECOM), a for-profit organization. The contract is for $38,814,784.28 in program management support services, with a partial small business set-aside. The contract has a time and materials pricing type and was awarded on January 29, 2010 with a final completion date of November 27, 2013. Amentum Services, Inc. is a major provider of professional and technical services to federal agencies, holding several large Indefinite Delivery Vehicles (IDVs) across the Department of Defense, Health and Human Services, and other civilian agencies. This specific delivery order is likely part of a larger DISA program focused on information systems and communications support.
Quick answers
Who was awarded contract 0060?
0060 was awarded to Amentum Services, Inc. by Defense Information Systems Agency (Department of Defense) on January 29, 2010.
How much is contract 0060 worth?
The government has obligated $38,814,784 on 0060.
Is contract 0060 an order under another contract?
Yes. 0060 is a delivery order under DCA20002D5000, an indefinite delivery contract.
Was contract 0060 competed?
The extent of competition for 0060 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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