WTC for CGC marcus hanna
Ended Awarded Last action
- Contract number
- 70Z08518FP45C9400
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of AECOM
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $134,021
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $134,020.54 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 | $63,331 | |
| Other Administrative Action | $0 | |
| Original award | $70,690 |
About this award
This is a $134,020.54 firm-fixed-price delivery order awarded by the U.S. Coast Guard, a component of the Department of Homeland Security, to Amentum Services, Inc. doing business as AECOM. The contract is for the Waterfront Transition Contract (WTC) for the Coast Guard Cutter Marcus Hanna and does not have a set-aside designation.
Amentum Services, Inc. is a global leader in designing, engineering, managing, and modernizing critical systems and programs for U.S. federal government customers across defense, security, intelligence, energy, and environment sectors. They have provided a wide range of professional and technical services, equipment, construction, logistics, and other support to various federal agencies. This delivery order is associated with Amentum's work under the General Services Administration's Professional Services Schedule (PSS) contract vehicle.
Quick answers
Who was awarded contract 70Z08518FP45C9400?
70Z08518FP45C9400 was awarded to Amentum Services, Inc. by Coast Guard (Department of Homeland Security) on April 25, 2018.
How much is contract 70Z08518FP45C9400 worth?
The government has obligated $134,021 on 70Z08518FP45C9400.
Is contract 70Z08518FP45C9400 an order under another contract?
Yes. 70Z08518FP45C9400 is a delivery order under GS00F046CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 70Z08518FP45C9400 competed?
The extent of competition for 70Z08518FP45C9400 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award