Wtca for CGC alert
Ended Awarded Last action
- Contract number
- 70Z08018FP4537100
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of AECOM
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $77,646
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $77,646.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Warrenton, OR 97146, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,686 | |
| Original award | $80,332 |
About this award
This is a federal contract award to Amentum Services, Inc., doing business as AECOM, by the U.S. Coast Guard. The contract, valued at $77,646, is a delivery order under the General Services Administration's Professional Services Schedule (PSS). The contract is for the WTCA FOR CGC ALERT requirement, which suggests it involves providing services or support related to the Coast Guard's Cutter Alert program. The contract does not have a set-aside designation, indicating it was competed on an unrestricted basis. AECOM, the parent company of Amentum Services, Inc., is a global infrastructure consulting firm that provides design, engineering, construction, and management services to government and commercial clients, including various U.S. federal agencies.
Quick answers
Who was awarded contract 70Z08018FP4537100?
70Z08018FP4537100 was awarded to Amentum Services, Inc. by Coast Guard (Department of Homeland Security) on February 23, 2018.
How much is contract 70Z08018FP4537100 worth?
The government has obligated $77,646 on 70Z08018FP4537100.
Is contract 70Z08018FP4537100 an order under another contract?
Yes. 70Z08018FP4537100 is a delivery order under GS00F046CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 70Z08018FP4537100 competed?
The extent of competition for 70Z08018FP4537100 was full and open competition. The government received 1 offer.
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