Walnut cgmap & watertight closure assessment, 03 - 07SEP18

Ended Awarded Last action

Contract number
70Z08518FP45H1900
Awardee
Awarding agency
Obligated
$146,877

Award facts

Opportunity
Contract value 100% obligated
$146,877.33 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
Norfolk, VA 23513, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 -$19,397
Other Administrative Action P00001 $0
Original award $166,274

About this award

This is a firm fixed-price delivery order awarded by the U.S. Department of Homeland Security U.S. Coast Guard to Amentum Services, Inc. (doing business as AECOM) for a WALNUT CGMAP & WATERTIGHT CLOSURE ASSESSMENT conducted from September 3-7, 2018 in Norfolk, Virginia. The order was placed under The Professional Services Schedule (PSS), a General Services Administration (GSA) multiple-award schedule contract. The potential value of this delivery order is $146,877.33. No set-aside designations were used.

Amentum Services, Inc. is a global leader providing a wide range of professional and technical services to federal government customers, including the Departments of Defense, Homeland Security, and other civilian agencies. AECOM, the parent company of Amentum Services, Inc., is a major infrastructure and environmental services provider that has supported federal agencies as both a prime contractor and subcontractor on various projects.

Quick answers

Who was awarded contract 70Z08518FP45H1900?

70Z08518FP45H1900 was awarded to Amentum Services, Inc. by Coast Guard (Department of Homeland Security) on September 3, 2018.

How much is contract 70Z08518FP45H1900 worth?

The government has obligated $146,877 on 70Z08518FP45H1900.

Is contract 70Z08518FP45H1900 an order under another contract?

Yes. 70Z08518FP45H1900 is a delivery order under GS00F046CA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 70Z08518FP45H1900 competed?

The extent of competition for 70Z08518FP45H1900 was full and open competition. The government received 1 offer.

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