WTC/cgmap for CGC OAK
Ended Awarded Last action
- Contract number
- 70Z08518FP45C9500
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of AECOM
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $216,983
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $216,982.63 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $102,783 | |
| Original award | $114,200 |
About this award
This is a firm fixed-price delivery order awarded by the Department of Homeland Security U.S. Coast Guard to Amentum Services, Inc. (doing business as AECOM), a global leader in design, engineering, and management services. The contract, with a potential value of $216,982.63, is for the Coast Guard's WTC/CGMAP FOR CGC OAK program and is under the General Services Administration's (GSA) Professional Services Schedule (PSS). The contract does not have a set-aside designation. Amentum Services, Inc. provides a wide range of professional and technical services to federal agencies, including in the defense, security, intelligence, energy, and environment sectors. This award is likely part of Amentum's support to the Coast Guard's maritime operations and fleet modernization efforts.
Quick answers
Who was awarded contract 70Z08518FP45C9500?
70Z08518FP45C9500 was awarded to Amentum Services, Inc. by Coast Guard (Department of Homeland Security) on May 3, 2018.
How much is contract 70Z08518FP45C9500 worth?
The government has obligated $216,983 on 70Z08518FP45C9500.
Is contract 70Z08518FP45C9500 an order under another contract?
Yes. 70Z08518FP45C9500 is a delivery order under GS00F046CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 70Z08518FP45C9500 competed?
The extent of competition for 70Z08518FP45C9500 was full and open competition. The government received 1 offer.
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