On-site engineering and technical services support - base year

Ended Awarded Last action

Contract number
W25G1V19F0119
Awardee
Awarding agency
Obligated
$8,532,230

Award facts

Opportunity
Contract value 100% obligated
$8,532,229.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Tobyhanna, PA 18466, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00011 · Engineering services. 2 months of 6-month option IAW far 52.217-8. $496,970
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 · Deobligate excess funds from OY 1. -$1,045,260
Exercise an Option P00008 · Exercise option year 2 of 2. $2,982,219
Other Administrative Action P00007 · Modification to decrease the on-board strength, deobligate excess funds, incorporate mandatory far clauses, and change company name. -$1,506,676
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to replace the reporting loss of GFP clause with its deviation. $0
Supplemental Agreement for work within scope P00005 · Modification to revise attachment 1 - PWS part 1 in order to incorporate GFP and allow telework in light of the covid-19 health pandemic. $0
Exercise an Option P00004 · Engineering services - option year 1 $3,505,612
Exercise an Option P00003 · Engineering services on-board strength increase in accordance with dfars 215.217-7001 - surge option. $94,985
Supplemental Agreement for work within scope P00002 · Engineering services - OCONUS travel $8,500
Supplemental Agreement for work within scope P00001 · Modification to incorporate funding for OCONUS travel $8,980
Original award $3,986,901
Show all 12

About this award

Written by GovTribe AI ·

This is a federal contract awarded by the Communications Electronics Command (CECOM), a defense agency, to Amentum Services, Inc. (doing business as AECOM), a professional and technical services company. The contract is for on-site engineering and technical services support, with a base year performance period ending on April 30, 2022. The contract was awarded on March 1, 2019 and has a ceiling value of $8,532,229.84. The contract is a Delivery Order under the General Services Administration's (GSA) Professional Services Schedule (PSS) and is priced as Firm Fixed Price. The contract does not have a set-aside designation. Amentum Services, Inc. is the prime contractor for this award.

Quick answers

Who was awarded contract W25G1V19F0119?

W25G1V19F0119 was awarded to Amentum Services, Inc. by Communications Electronics Command (Army Materiel Command) on March 1, 2019.

How much is contract W25G1V19F0119 worth?

The government has obligated $8,532,230 on W25G1V19F0119.

Is contract W25G1V19F0119 an order under another contract?

Yes. W25G1V19F0119 is a delivery order under GS00F046CA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract W25G1V19F0119 competed?

The extent of competition for W25G1V19F0119 was full and open competition. The government received 5 offers.

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