ACE ALS support-this is shelia walkers position

Ended Awarded Last action

Contract number
15JA5819F00000013
Awardee
Awarding agency
Obligated
$123,382

Award facts

Opportunity
Contract value 50% obligated
  • $123,381.53 Current, with exercised options
  • $248,381.53 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Charlotte, NC 28202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Deobligate funding in order to close out FY 19 contract. ACE ALS support-this is shelia walkers position -$1,618
Other Administrative Action P00001 · MOD to move funding from clin 0003 to clin 0001 in order to pay the close out invoice $0
Original award $125,000

About this award

This is a federal contract award by the U.S. Attorney's Offices, a civilian agency, to Amentum Services, Inc. (doing business as AECOM), a for-profit organization. The contract has a ceiling value of $248,381.53 and is a Firm Fixed Price Delivery Order placed under the GSA Schedule 36 contract vehicle for The Office Imaging and Document Solution. The contract is for ACE ALS SUPPORT services in Charlotte, North Carolina and has an ultimate completion date of September 29, 2020. The contract does not have a set-aside designation. Amentum Services, Inc. is a premier global leader in designing, engineering, managing, and modernizing critical systems and programs for federal government customers across various sectors.

Quick answers

Who was awarded contract 15JA5819F00000013?

15JA5819F00000013 was awarded to Amentum Services, Inc. by US Attorney's Offices (Offices Boards and Divisions) on September 30, 2019.

How much is contract 15JA5819F00000013 worth?

The government has obligated $123,382 on 15JA5819F00000013. Its potential value, with all options, is $248,382.

Is contract 15JA5819F00000013 an order under another contract?

Yes. 15JA5819F00000013 is a delivery order under GS03F070DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 15JA5819F00000013 competed?

The extent of competition for 15JA5819F00000013 was full and open competition. The government received 3 offers.

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