Paralegal services for greeneville office
Ended Awarded Last action
- Contract number
- 15JA7418F00000015
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $214,667
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $214,666.93 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
- R799 Support- Management: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Greeneville, TN, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$9,643 | |
| Funding Only Action | -$29,000 | |
| Funding Only Action | -$19,585 | |
| Exercise an Option | $61,402 | |
| Funding Only Action | -$6,514 | |
| Exercise an Option | $61,102 | |
| Funding Only Action | -$1,828 | |
| Other Administrative Action | $1,983 | |
| Exercise an Option | $59,661 | |
| Other Administrative Action | -$25,348 | |
| Other Administrative Action | $1,944 | |
| Exercise an Option | $59,411 | |
| Original award | $61,082 |
Show all 13
About this award
The U.S. Attorney's Offices issued a delivery order to Amentum Services, Inc. on September 17, 2018, for paralegal services at the Greeneville office, with a ceiling value of $214,666.93 under the GSA Schedule The Office Imaging and Document Solution (FSS-36).
Place of performance is Greeneville, Tennessee. The order was priced on a time-and-materials basis with an ultimate completion date of September 16, 2023.
Service Contract Inventory reporting shows the order invoiced $177 thousand across FY2021–FY2023 (FY2020 invoicing of $60 thousand predates comprehensive DoD reporting). Labor footprint in the most recent fiscal year (FY2023) was 0.3 FTEs across 646 contractor hours at a derived government-paid rate of $31.72 per hour. The order required no subcontractor engagement; Amentum self-performed all reported hours. Invoicing and hourly rates remained flat across the three-year period.
Quick answers
Who was awarded contract 15JA7418F00000015?
15JA7418F00000015 was awarded to Amentum Services, Inc. by US Attorney's Offices (Offices Boards and Divisions) on September 17, 2018.
How much is contract 15JA7418F00000015 worth?
The government has obligated $214,667 on 15JA7418F00000015.
Is contract 15JA7418F00000015 an order under another contract?
Yes. 15JA7418F00000015 is a delivery order under GS03F070DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JA7418F00000015 competed?
The extent of competition for 15JA7418F00000015 was full and open competition. The government received 4 offers.
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