Senior financial analyst/investigator - ocdtef YRG$ S537243
Ended Awarded Last action
- Contract number
- DJJ17LUSA530217
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $112,550
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 30% obligated
-
- $112,550.25 Current, with exercised options
- $378,653.91 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- Brooklyn Heights, NY 11201, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$17,450 | |
| Original award | $130,000 |
About this award
The U.S. Attorney's Offices issued a delivery order to Amentum Services, Inc. on September 30, 2017, under the GSA Schedule for Office Imaging and Document Solutions (FSS-36), with a ceiling value of $378,653.91. This order has since been modified to close out initial contract services in the amount of $17,449.75, with ultimate completion dated September 29, 2019.
The order provided senior financial analyst and investigator services on a labor-hours basis. Place of performance was Brooklyn Heights, NY 11201.
Quick answers
Who was awarded contract DJJ17LUSA530217?
DJJ17LUSA530217 was awarded to Amentum Services, Inc. by US Attorney's Offices (Offices Boards and Divisions) on September 30, 2017.
How much is contract DJJ17LUSA530217 worth?
The government has obligated $112,550 on DJJ17LUSA530217. Its potential value, with all options, is $378,654.
Is contract DJJ17LUSA530217 an order under another contract?
Yes. DJJ17LUSA530217 is a delivery order under GS03F070DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract DJJ17LUSA530217 competed?
The extent of competition for DJJ17LUSA530217 was full and open competition. The government received 1 offer.
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