Netmod-europe

Ended Awarded Last action

Contract number
BA02
Awardee
Awarding agency
Obligated
$43,827,617

Award facts

Contract value 100% obligated
$43,827,616.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PMPEO PBUSE Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Germantown, MD 20876, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 39 · Removal of excess FY19 funds. -$265,826
Funding Only Action 38 · Removal of excess FY18 funds. -$55,543
Funding Only Action 36 · Deobligation FY18 and realignment and funding two outstanding REA's. -$1,228
Funding Only Action 35 · Realign funds for invoicing. $0
Funding Only Action 34 · Realign funds to pay for juniper OS upgrade REA. $0
Funding Only Action 33 · Funding realignment $0
Funding Only Action 32 · Realignment of funds $0
Supplemental Agreement for work within scope 31 · Change pay office to HQ0490 $0
Supplemental Agreement for work within scope 30 · Realignment of funds and extension of four clin to cover closeout admin. $0
Funding Only Action 29 · Descope and realignment of funds. $0
Funding Only Action 28 · Realignment and descope of funds -$43,503
Supplemental Agreement for work within scope 27 · Incorporate DD 254 dated 28 march 2024 $0
Supplemental Agreement for work within scope 26 · Netmod - E realignment of funds $0
Change Order 25 · Netmod EUR realignment $0
Other Administrative Action 24 · Netmod RE-alignment and descopes -$2,142,688
Change Order 23 · K-town, baum, & graf POP extensions. $0
Funding Only Action 22 · Ansbach & romania realignment $0
Funding Only Action 21 · Netmod europe benelux & balkans clin pricing $0
Other Administrative Action 20 · Netmod europr EXT of delivery period to complete efforts $0
Funding Only Action 19 · Graf realignment $0
Supplemental Agreement for work within scope 18 · Procurement and installation of uninterrupted power supply systems for multiple locations. $507,426
Supplemental Agreement for work within scope 17 · Procurement of required uninterrupted power supply systems and the realignment of funds for two previous/current actions. $880,484
Funding Only Action 16 · Modification to delivery order to realign funds to support mission changes. $0
Supplemental Agreement for work within scope 15 · Modification to extend delivery/performance dates $0
Other Administrative Action 14 · Netmod europe funding RE-alignments $36,371
Other Administrative Action 13 · Netmod-europe italy option(6) ECP for new and adjusted engineering clins as a result of site surveys. $1,918,643
Exercise an Option 12 · Netmod europe - exercise options for romania/ansbach/balkans $8,737,244
Other Administrative Action 11 · Netmod europe admin MOD $0
Other Administrative Action 10 $8,260
Other Administrative Action 9 · Netmod europe POP EXT, new ODC slin $0
Supplemental Agreement for work within scope 8 · Netmod - europe clin funding realignments $0
Other Administrative Action 7 · Netmod europe admin items $0
Exercise an Option 6 · Netmod europe options exercised $14,505,410
Exercise an Option 5 · Netmod-europe italy options $5,473,353
Other Administrative Action 4 · Netmod - europe POP extension for the base $0
Exercise an Option 3 · Netmod europe exercise options/phases $10,975,526
Other Administrative Action 2 · Netmod-E admin modification for name change and performance payment schedule $0
Other Administrative Action 1 · Netmod-E admin MOD for POP clarification $0
Original award $4,235,554
Show all 39

About this award

The PMPEO PBUSE (Defense) issued a delivery order to Amentum Services, Inc., doing business as AECOM, on August 23, 2018, with a $43.8 million ceiling value, under the parent IDIQ Network-Centric Solutions II (NETCENTS II). The award is firm fixed price, and the requirement is identified as NETMOD-EUROPE, with a stated purpose of removing excess FY19 funds. Place of performance is Germantown, MD 20876, USA. The period of performance runs from award through an ultimate completion date of September 12, 2025. The order was issued with no set-aside.

Quick answers

Who was awarded contract BA02?

BA02 was awarded to Amentum Services, Inc. by Department of the Army (Department of Defense) on August 23, 2018.

How much is contract BA02 worth?

The government has obligated $43,827,617 on BA02.

Which agency awarded contract BA02?

Department of the Army (Department of Defense) awarded BA02, with funding from PMPEO PBUSE (Acquisition Support Center).

Is contract BA02 an order under another contract?

Yes. BA02 is a delivery order under FA873215D0030, an indefinite delivery contract, on Network-Centric Solutions II (NETCENTS II).

Was contract BA02 competed?

The extent of competition for BA02 was full and open competition. The government received 4 offers.

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