CGC willow
Ended Awarded Last action
- Contract number
- 70Z08518FP4568300
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of AECOM
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $71,198
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $71,198.06 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Germantown, MD 20876, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$5,336 | |
| Original award | $76,534 |
Quick answers
Who was awarded contract 70Z08518FP4568300?
70Z08518FP4568300 was awarded to Amentum Services, Inc. by Coast Guard (Department of Homeland Security) on March 5, 2018.
How much is contract 70Z08518FP4568300 worth?
The government has obligated $71,198 on 70Z08518FP4568300.
Is contract 70Z08518FP4568300 an order under another contract?
Yes. 70Z08518FP4568300 is a delivery order under GS00F046CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 70Z08518FP4568300 competed?
The extent of competition for 70Z08518FP4568300 was full and open competition. The government received 1 offer.
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