1) IT specialist (system administrator) - riverside - 1920HRS @ $63.98 = $122,841.60 2) IT specialist (system administrator) - riverside - overtime @ $63.98 - 1-HR 3) travel (TBD)
Ended Awarded
- Contract number
- 15JA1219F00000058
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of AECOM
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $122,906
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $122,905.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Falls Church, VA 22043, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order awarded by the U.S. Attorney's Offices, a civilian agency, to Amentum Services, Inc. (doing business as AECOM) for IT specialist (system administrator) services. The total ceiling value of the contract is $122,905.58 and the ultimate completion date is September 26, 2020. The contract was awarded under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule. No set-aside was used for this award. Amentum Services, Inc. is a subsidiary of the larger parent company, AECOM, which is a global engineering and consulting firm that provides a wide range of services to federal government customers.
Quick answers
Who was awarded contract 15JA1219F00000058?
15JA1219F00000058 was awarded to Amentum Services, Inc. by US Attorney's Offices (Offices Boards and Divisions) on September 12, 2019.
How much is contract 15JA1219F00000058 worth?
The government has obligated $122,906 on 15JA1219F00000058.
Is contract 15JA1219F00000058 an order under another contract?
Yes. 15JA1219F00000058 is a delivery order under GS03F070DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JA1219F00000058 competed?
The extent of competition for 15JA1219F00000058 was full and open competition. The government received 3 offers.
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