Web hosting
Ended Awarded Last action
- Contract number
- 15JA5019F00000009
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $1,357,923
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 24% obligated
-
- $1,773,433.80 Current, with exercised options
- $5,601,846.60 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- 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
- Newark, NJ 07102, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$21,052 | |
| Funding Only Action | $37,663 | |
| Funding Only Action | $75,279 | |
| Funding Only Action | $60,101 | |
| Funding Only Action | $62,668 | |
| Funding Only Action | $15,000 | |
| Funding Only Action | $5,000 | |
| Funding Only Action | $15,000 | |
| Funding Only Action | $35,000 | |
| Funding Only Action | $99,900 | |
| Funding Only Action | $10,000 | |
| Funding Only Action | $90,002 | |
| Funding Only Action | $99,000 | |
| Funding Only Action | $297 | |
| Funding Only Action | $21,702 | |
| Funding Only Action | $50,000 | |
| Exercise an Option | $150,000 | |
| Funding Only Action | $152,363 | |
| Other Administrative Action | $0 | |
| Original award | $400,000 |
Show all 20
About this award
The US Attorney's Offices issued a delivery order to Amentum Services, Inc. on February 21, 2019, under the GSA Schedule Office Imaging and Document Solution (FSS-36) for web hosting, with a ceiling value of $5.6 million and an ultimate completion date of August 20, 2021.
Place of performance is Newark, NJ 07102. The order was issued on a firm fixed price basis with no set-aside.
Service Contract Inventory reporting shows the order invoiced $327 thousand in FY2021, supported by 0.4 FTEs across 849 contractor hours, yielding a derived government-paid hourly rate of $384.66 per hour. The prime self-performed all reported hours with no subcontractors.
Quick answers
Who was awarded contract 15JA5019F00000009?
15JA5019F00000009 was awarded to Amentum Services, Inc. by US Attorney's Offices (Offices Boards and Divisions) on February 21, 2019.
How much is contract 15JA5019F00000009 worth?
The government has obligated $1,357,923 on 15JA5019F00000009. Its current value, with exercised options, is $1,773,434. Its potential value, with all options, is $5,601,847.
Is contract 15JA5019F00000009 an order under another contract?
Yes. 15JA5019F00000009 is a delivery order under GS03F070DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JA5019F00000009 competed?
The extent of competition for 15JA5019F00000009 was full and open competition. The government received 3 offers.
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