Part-time litigation support services
Ended Awarded Last action
- Contract number
- 15JA2519F00000003
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $38,659
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · 15JA2519Q00000001 · Posted Jun 6, 2019
- Contract value 58% obligated
-
- $38,658.67 Current, with exercised options
- $67,063.15 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R418 Support- Professional: Legal
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- East St Louis, IL 62208, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$25,855 | |
| Exercise an Option | $28,404 | |
| Funding Only Action | -$29,053 | |
| Exercise an Option | $28,404 | |
| Other Administrative Action | -$18,690 | |
| Funding Only Action | $1,360 | |
| Exercise an Option | $27,044 | |
| Original award | $27,044 |
About this award
The US Attorney's Offices issued a delivery order to Amentum Services, Inc. on June 1, 2019, with a ceiling value of $67,063.15 for part-time litigation support services under the Office Imaging and Document Solution (FSS-36) GSA Schedule.
Place of performance is East St. Louis, Illinois. The order ultimate completion date is May 31, 2024. Pricing is labor hours on a full-and-open basis with no set-aside used.
Quick answers
Who was awarded contract 15JA2519F00000003?
15JA2519F00000003 was awarded to Amentum Services, Inc. by US Attorney's Offices (Offices Boards and Divisions) on June 1, 2019.
How much is contract 15JA2519F00000003 worth?
The government has obligated $38,659 on 15JA2519F00000003. Its potential value, with all options, is $67,063.
Is contract 15JA2519F00000003 an order under another contract?
Yes. 15JA2519F00000003 is a delivery order under GS03F070DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JA2519F00000003 competed?
The extent of competition for 15JA2519F00000003 was full and open competition. The government received 5 offers.
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