Foia one time for 2 paralegals
Ended Awarded Last action
- Contract number
- 15JA0518F00000103
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Executive Office for US Attorneys
Offices Boards and Divisions, Department of Justice
- Obligated
- $107,274
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $107,273.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R699 Support- Administrative: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20530, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$97,788 | |
| Exercise an Option | $68,832 | |
| Original award | $136,230 |
About this award
This is a firm fixed price delivery order awarded by the Executive Office for U.S. Attorneys, a civilian federal agency, to Amentum Services, Inc. (doing business as AECOM) for a one-time FOIA request requiring the services of 2 paralegals. The order has a ceiling value of $107,273.98 and an ultimate completion date of March 31, 2020. Amentum Services, Inc. is a large professional services firm that holds several indefinite delivery vehicles (IDVs) with federal agencies, including ones with ceiling values up to $75 billion. This specific order was not set aside for any small business designation.
Quick answers
Who was awarded contract 15JA0518F00000103?
15JA0518F00000103 was awarded to Amentum Services, Inc. by Executive Office for US Attorneys (Offices Boards and Divisions) on September 18, 2018.
How much is contract 15JA0518F00000103 worth?
The government has obligated $107,274 on 15JA0518F00000103.
Is contract 15JA0518F00000103 an order under another contract?
Yes. 15JA0518F00000103 is a delivery order under GS03F070DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JA0518F00000103 competed?
The extent of competition for 15JA0518F00000103 was full and open competition. The government received 3 offers.
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