Fixed price task order, base year with two option periods, for non-personnel direct services contract provide the skilled labor set (34 different skill sets) of personnel, specified as deliverable…
Ended Awarded Last action
- Contract number
- W58RGZ15F0008
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Aviation and Missile Command
Army Materiel Command, Department of Defense
- Obligated
- $57,108,613
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $57,108,613.07 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Corpus Christi, TX 78419, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $1,421 | |
| Funding Only Action | -$7,940,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $10,913,699 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$2,421,101 | |
| Funding Only Action | $8,747,554 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $11,913,555 | |
| Funding Only Action | $500,000 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $11,000,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $600,000 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $5,131,991 | |
| Funding Only Action | $747,369 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,056,477 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $3,500,140 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $3,186,249 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $10,171,260 |
Show all 36
About this award
This is a fixed-price task order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Amentum Services, Inc., doing business as AECOM, for the provision of skilled labor and services in support of aviation unit maintenance, aviation intermediate maintenance, field and sustainment, flight and maintenance records on aircraft, aviation life support equipment, and related equipment at the Corpus Christi Army Depot in Texas. The contract is a base year with two option periods, with a total potential value of $57,108,613.07. This contract is awarded under the General Services Administration's (GSA) Professional Services Schedule (PSS) and does not have a set-aside designation. Amentum Services, Inc. is a global professional and technical services company that provides a range of solutions to U.S. federal government customers across multiple critical sectors.
Description
Fixed price task order, base year with two option periods, for non-personnel direct services contract provide the skilled labor set (34 different skill sets) of personnel, specified as deliverable hours billable at fixed rates, in the performance of aviation unit maintenance/aviation intermediate maintenance, field and sustainment, flight and maintenance records on aircraft, aviation life support equipment and related equipment in support of corpus christi army depot, texas
Quick answers
Who was awarded contract W58RGZ15F0008?
W58RGZ15F0008 was awarded to Amentum Services, Inc. by Aviation and Missile Command (Army Materiel Command) on July 17, 2015.
How much is contract W58RGZ15F0008 worth?
The government has obligated $57,108,613 on W58RGZ15F0008.
Is contract W58RGZ15F0008 an order under another contract?
Yes. W58RGZ15F0008 is a delivery order under GS00F046CA, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract W58RGZ15F0008 competed?
The extent of competition for W58RGZ15F0008 was full and open competition. The government received 4 offers.
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