Tobyhanna CFT program

Ended Awarded Last action

Contract number
0056
Awardee
Awarding agency
Obligated
$21,216,437

Award facts

Contract value 100% obligated
$21,216,436.61 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
336411 Aircraft Manufacturing
PSC
J010 Maint/Repair/Rebuild Of Equipment- Weapons
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Tobyhanna, PA 18466, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 2 · Admin MOD modification/maintenance/repair for electronic systems and support equipment for tobyhanna $0
Exercise an Option 1 · Tobyhanna CFT program modification/maintenance/repair effort on-site at tobyhanna army depot for electronic systems and support equipment $7,418,394
Original award $13,798,043

Quick answers

Who was awarded contract 0056?

0056 was awarded to Amentum Services, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on June 12, 2013.

How much is contract 0056 worth?

The government has obligated $21,216,437 on 0056.

Which agency awarded contract 0056?

Air Force Sustainment Center (Air Force Materiel Command) awarded 0056, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0056 an order under another contract?

Yes. 0056 is a delivery order under FA810809D0006, an indefinite delivery contract.

Was contract 0056 competed?

The extent of competition for 0056 was full and open competition. The government received 6 offers.

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