19-0006 BPA HSCG4014A60042 USCGC maple water tight closure assessment
Ended Awarded Last action
- Contract number
- 70Z08519FP4505600
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of AECOM
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $203,927
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $203,926.92 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Curtis Bay Industrial Area, Baltimore, MD 21226, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $93,551 | |
| Other Administrative Action | $0 | |
| Original award | $110,376 |
About this award
This contract is a Delivery Order awarded by the Department of Homeland Security's U.S. Coast Guard to Amentum Services, Inc., doing business as AECOM, a global leader in professional and technical services. The $203,926.92 firm fixed-price contract is for a water tight closure assessment of the United States Coast Guard Cutter (USCGC) MAPLE. The contract was issued under the General Services Administration's (GSA) Professional Services Schedule (PSS). No set-aside designation was used for this award. Amentum Services, Inc. is a subsidiary of the AECOM corporate group, which has experience providing environmental, engineering, and asset management services to various federal agencies as a subcontractor.
Quick answers
Who was awarded contract 70Z08519FP4505600?
70Z08519FP4505600 was awarded to Amentum Services, Inc. by Coast Guard (Department of Homeland Security) on October 25, 2018.
How much is contract 70Z08519FP4505600 worth?
The government has obligated $203,927 on 70Z08519FP4505600.
Is contract 70Z08519FP4505600 an order under another contract?
Yes. 70Z08519FP4505600 is a delivery order under GS00F046CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 70Z08519FP4505600 competed?
The extent of competition for 70Z08519FP4505600 was full and open competition. The government received 3 offers.
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