Electronic and support equipment maintenance
Ended Awarded Last action
- Contract number
- 0075
- Awardee
-
Amentum Services, Inc. UEI SSXRWFY918M1
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $53,907,558
Award facts
- Contract value 50% obligated
-
- $53,907,557.63 Current, with exercised options
- $106,913,714.75 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Oklahoma City, OK 73110, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $38,000 | |
| Exercise an Option | $3,745,335 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $60,000 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $1,800,000 | |
| Exercise an Option | $27,335,513 | |
| Funding Only Action | $300,000 | |
| Funding Only Action | $950,000 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $500,000 | |
| Other Administrative Action | $0 | |
| Original award | $19,178,710 |
Show all 13
About this award
This is a federal contract award from the Communications Electronics Command (CECOM), a Defense agency, to Amentum Services, Inc. The contract is for electronic and support equipment maintenance services, with a ceiling value of $106,913,714.75. It is a delivery order contract with a time and materials pricing type. The contract does not have a set-aside designation. The work will be performed in Oklahoma City, Oklahoma. No further details about subcontractors or specific maintenance services are provided.
Quick answers
Who was awarded contract 0075?
0075 was awarded to Amentum Services, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on February 12, 2016.
How much is contract 0075 worth?
The government has obligated $53,907,558 on 0075. Its potential value, with all options, is $106,913,715.
Which agency awarded contract 0075?
Air Force Sustainment Center (Air Force Materiel Command) awarded 0075, with funding from Communications Electronics Command (Army Materiel Command).
Is contract 0075 an order under another contract?
Yes. 0075 is a delivery order under FA810809D0006, an indefinite delivery contract.
Was contract 0075 competed?
The extent of competition for 0075 was full and open competition. The government received 3 offers.
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