(SERVICE) alder FY18 cgmap / WTC asseesment, 04-08JUN18

Ended Awarded Last action

Contract number
70Z08518FP45H1300
Awardee
Awarding agency
Obligated
$169,689

Award facts

Opportunity
Contract value 100% obligated
$169,689.34 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 -$4,063
Supplemental Agreement for work within scope A00001 · Alder FY18 cgmap / WTC asseesment, 04-08JUN18 $88,645
Original award $85,107

About this award

This is a firm-fixed-price delivery order awarded by the U.S. Department of Homeland Security's U.S. Coast Guard to Amentum Services, Inc. (doing business as AECOM) in the amount of $169,689.34. The order is for professional services related to the ALDER FY18 CGMAP / WTC ASSESSMENT, to be performed from May 29, 2018 to June 4, 2018 in Germantown, MD. The contract was placed against the General Services Administration's (GSA) Professional Services Schedule (PSS) vehicle. No set-aside designation was used for this award.

Amentum Services, Inc., a large for-profit organization, is a premier provider of design, engineering, management, and modernization services for critical systems and programs across the defense, security, intelligence, energy, and environment sectors for U.S. federal government customers. This order is part of Amentum's extensive portfolio of prime and subcontract work with agencies such as the Departments of Defense, Homeland Security, State, Health and Human Services, and Treasury.

Quick answers

Who was awarded contract 70Z08518FP45H1300?

70Z08518FP45H1300 was awarded to Amentum Services, Inc. by Coast Guard (Department of Homeland Security) on May 29, 2018.

How much is contract 70Z08518FP45H1300 worth?

The government has obligated $169,689 on 70Z08518FP45H1300.

Is contract 70Z08518FP45H1300 an order under another contract?

Yes. 70Z08518FP45H1300 is a delivery order under GS00F046CA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 70Z08518FP45H1300 competed?

The extent of competition for 70Z08518FP45H1300 was full and open competition. The government received 1 offer.

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