Scanning support
Ended Awarded Last action
- Contract number
- 15JA5418F00000197
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $2,985
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $2,984.52 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
- Firm Fixed Price
- Place of performance
- Washington, DC 20032, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,452 | |
| Original award | $4,436 |
About this award
This is a delivery order awarded by the U.S. Attorney's Offices (a civilian federal agency) to Amentum Services, Inc. (doing business as AECOM) to provide scanning support services. The contract is a firm fixed-price award with a ceiling value of $2,984.52 and a period of performance through July 31, 2018. The contract is under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) schedule, and no set-aside designation was used. Amentum Services, Inc. is a global leader in designing, engineering, managing and modernizing critical systems and programs for U.S. federal government customers across defense, security, intelligence, energy, and environment sectors.
Quick answers
Who was awarded contract 15JA5418F00000197?
15JA5418F00000197 was awarded to Amentum Services, Inc. by US Attorney's Offices (Offices Boards and Divisions) on May 9, 2018.
How much is contract 15JA5418F00000197 worth?
The government has obligated $2,985 on 15JA5418F00000197.
Is contract 15JA5418F00000197 an order under another contract?
Yes. 15JA5418F00000197 is a delivery order under GS03F070DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JA5418F00000197 competed?
The extent of competition for 15JA5418F00000197 was full and open competition. The government received 2 offers.
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