Mecpl FY19 wtca for wmec fleet
Ended Awarded Last action
- Contract number
- 70Z08019FP4528700
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $636,766
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $636,766.31 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
- Norfolk, VA 23510, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$43,110 | |
| Supplemental Agreement for work within scope | $527,572 | |
| Original award | $152,305 |
About this award
This is a delivery order awarded by the Department of Homeland Security U.S. Coast Guard to Amentum Services, Inc., doing business as AECOM, for the MECPL FY19 WTCA FOR WMEC FLEET. The contract has a firm fixed price of $636,766.31 and a completion date of December 26, 2018. The contract was awarded on November 28, 2018 under the General Services Administration's (GSA) Professional Services Schedule (PSS) contract vehicle. This order does not have a set-aside designation. Amentum Services, Inc. is a global leader in providing professional and technical services to federal government customers across defense, security, energy, and environment sectors. The company holds several large Indefinite Delivery Vehicles with various agencies, including a $3.2 billion ceiling Army contract for command, control, and communications sustainment.
Quick answers
Who was awarded contract 70Z08019FP4528700?
70Z08019FP4528700 was awarded to Amentum Services, Inc. by Coast Guard (Department of Homeland Security) on November 28, 2018.
How much is contract 70Z08019FP4528700 worth?
The government has obligated $636,766 on 70Z08019FP4528700.
Is contract 70Z08019FP4528700 an order under another contract?
Yes. 70Z08019FP4528700 is a delivery order under GS00F046CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 70Z08019FP4528700 competed?
The extent of competition for 70Z08019FP4528700 was full and open competition. The government received 1 offer.
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