Scanning support
Ended Awarded Last action
- Contract number
- 15JA5418F00000194
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $2,259
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $2,258.93 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
- R699 Support- Administrative: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Falls Church, VA 22043, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$2,770 | |
| Original award | $5,029 |
About this award
This is a federal contract awarded by the U.S. Attorney's Offices (a civilian agency) to Amentum Services, Inc., doing business as AECOM, for SCANNING SUPPORT services. The contract has a ceiling value of $2,258.93 and is a Delivery Order issued under The Office Imaging and Document Solution (FSS-36) GSA Schedule contract. The contract has no set-aside designation and is a Time and Materials pricing type with a completion date of July 31, 2018. Amentum Services, Inc. is a global leader in providing professional and technical services to federal government customers across defense, security, energy, and environmental sectors. This contract award is one of several Indefinite Delivery Vehicles (IDVs) the company holds, including a $75 billion contract from the Navy and a $500 million Blanket Purchase Agreement from the U.S. Department of the Treasury.
Quick answers
Who was awarded contract 15JA5418F00000194?
15JA5418F00000194 was awarded to Amentum Services, Inc. by US Attorney's Offices (Offices Boards and Divisions) on May 7, 2018.
How much is contract 15JA5418F00000194 worth?
The government has obligated $2,259 on 15JA5418F00000194.
Is contract 15JA5418F00000194 an order under another contract?
Yes. 15JA5418F00000194 is a delivery order under GS03F070DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JA5418F00000194 competed?
The extent of competition for 15JA5418F00000194 was full and open competition. The government received 2 offers.
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