Barbara mabrity cgmap / WTC assessment, 23-27JUL18
Ended Awarded
- Contract number
- 70Z08518FP45H1500
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of AECOM
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $88,196
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $88,196.42 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
- Mobile, AL 36615, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order issued by the U.S. Coast Guard under the Professional Services Schedule (PSS) of the General Services Administration. The $88,196.42 contract was awarded to Amentum Services, Inc., doing business as AECOM, a global infrastructure consulting firm, to provide BARBARA MABRITY CGMAP / WTC ASSESSMENT services in Mobile, Alabama. The order was placed on July 13, 2018 and had an ultimate completion date of July 27, 2018. There was no set-aside designation for this contract.
AECOM, the parent company of Amentum Services, Inc., is a large federal contractor that provides a wide range of services to government clients, including architectural, engineering, construction management, and technical consulting. AECOM and its subsidiaries hold numerous indefinite delivery vehicle (IDV) contracts across multiple federal agencies, positioning them to compete for and rapidly execute task orders for diverse professional services.
Quick answers
Who was awarded contract 70Z08518FP45H1500?
70Z08518FP45H1500 was awarded to Amentum Services, Inc. by Coast Guard (Department of Homeland Security) on July 13, 2018.
How much is contract 70Z08518FP45H1500 worth?
The government has obligated $88,196 on 70Z08518FP45H1500.
Is contract 70Z08518FP45H1500 an order under another contract?
Yes. 70Z08518FP45H1500 is a delivery order under GS00F046CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 70Z08518FP45H1500 competed?
The extent of competition for 70Z08518FP45H1500 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