Worldwide joint operations centers design & implementation
Ended Awarded Last action
- Contract number
- 0065
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $53,415,333
Award facts
- Contract value 100% obligated
- $53,415,333.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Enterprise Information Systems Acquisition Support Center, 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
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$1,064,134 | |
| Close Out | $0 | |
| Close Out | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $13,706,496 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $110,727 | |
| Funding Only Action | $719,424 | |
| Funding Only Action | $15,139,865 | |
| Funding Only Action | $74,171 | |
| Supplemental Agreement for work within scope | $4,062,499 | |
| Supplemental Agreement for work within scope | $2,054,061 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $7,394,642 | |
| Original award | $11,217,583 |
Show all 27
About this award
This is a federal contract award to Amentum Services, Inc. (doing business as AECOM) by the Program Executive Office (PEO) Enterprise Information Systems, a defense agency, for the design and implementation of Worldwide Joint Operations Centers. The contract is a delivery order awarded under a Time and Materials contract type with a ceiling value of $53,415,333.42. The contract has a partial small business set aside designation and a performance period through November 30, 2011. Amentum Services, Inc. provides a wide range of professional and technical services to federal agencies, including for the Departments of Defense, Homeland Security, and others. The company holds multiple indefinite delivery vehicle (IDV) contracts across the government with ceiling values up to $75 billion.
Quick answers
Who was awarded contract 0065?
0065 was awarded to Amentum Services, Inc. by Defense Information Systems Agency (Department of Defense) on June 26, 2009.
How much is contract 0065 worth?
The government has obligated $53,415,333 on 0065.
Which agency awarded contract 0065?
Defense Information Systems Agency (Department of Defense) awarded 0065, with funding from PEO Enterprise Information Systems (Acquisition Support Center).
Is contract 0065 an order under another contract?
Yes. 0065 is a delivery order under DCA20002D5000, an indefinite delivery contract.
Was contract 0065 competed?
The extent of competition for 0065 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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