Labor(YMPXXM)(CMT07010M014)

Ended Awarded Last action

Contract number
0073
Awardee
Awarding agency
Obligated
$37,489,972

Award facts

Contract value 100% obligated
$37,489,971.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
517110 Wired Telecommunications Carriers
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
Partial Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA 22040, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 33 -$967,970
Close Out 32 -$74,401
Close Out 31 -$100,918
Supplemental Agreement for work within scope 30 $318,805
Supplemental Agreement for work within scope 29 $0
Funding Only Action 28 $233,619
Supplemental Agreement for work within scope 27 $4,195,631
Supplemental Agreement for work within scope 26 $6,706
Exercise an Option 25 $144,594
Funding Only Action 24 $4,330
Supplemental Agreement for work within scope 23 $35,000
Supplemental Agreement for work within scope 22 $5,814,362
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Funding Only Action 19 $0
Funding Only Action 18 · Disn dpic support (SAF release) $25,270
Funding Only Action 17 · SAF release $69,430
Funding Only Action 16 · Disn dpic support (prior year deobligation and modify extended description) -$0
Exercise an Option 15 · Disn dpic support (exercise option & prior YR deobligation) $1,270,299
Exercise an Option 14 $1,424,005
Exercise an Option 13 · Disn dpic support (exercised a 1 month option) $198,095
Funding Only Action 12 · Disn dpic support, move funds from T & M slin to FFP slin $0
Funding Only Action 11 · Disn dpic support, SAF release $390,194
Supplemental Agreement for work within scope 10 $7,529,115
Funding Only Action 9 -$865,751
Funding Only Action 8 $100,000
Funding Only Action 7 $0
Other Administrative Action 6 · Disn dpic support $0
Supplemental Agreement for work within scope 5 -$152,641
Funding Only Action 4 $237,143
Supplemental Agreement for work within scope 3 $255,682
Supplemental Agreement for work within scope 2 $248,635
Other Administrative Action 1 $0
Original award $17,150,738
Show all 34

Quick answers

Who was awarded contract 0073?

0073 was awarded to Amentum Services, Inc. by Defense Information Systems Agency (Department of Defense) on February 26, 2010.

How much is contract 0073 worth?

The government has obligated $37,489,972 on 0073.

Is contract 0073 an order under another contract?

Yes. 0073 is a delivery order under DCA20002D5000, an indefinite delivery contract.

Was contract 0073 competed?

The extent of competition for 0073 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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