Delivery Order GS23F0019T-V648C70364

This is a $224,287.83 cost-plus-fixed-fee delivery order awarded by the Naval Sea Systems Command to Amentum Services, Inc. (doing business as AECOM) on November 8, 2012. The contract has a period of performance through May 31, 2013 and does not have a set-aside designation. Amentum Services, Inc. is a global leader in designing, engineering, managing, and modernizing critical systems and programs for federal government customers across defense, security, intelligence, energy, and environment...

This is a $471,539.73 Firm Fixed Price purchase order awarded by the Department of Health and Human Services' National Institutes of Health Clinical Center to American Purchasing Services, LLC, doing business as American Medical Depot. The award is for the delivery of various audio/visual and video conferencing equipment to create an integrated education center, including servers, cameras, monitors, and carts. The purchase order references a pre-solicitation notice that was not competed, since...

This delivery order for $31,775.65 was awarded by the Defense Logistics Agency Troop Support to Amron International Inc., doing business as Amron, for non-national stock number materials. The order has a firm fixed price and period of performance through August 21, 2023. No set-aside provisions were applied to this award placed under the EMALL non-national stock number vehicle. The place of performance is Vista, California. As the Defense Logistics Agency Troop Support supports the needs of...

This purchase order, awarded on September 21, 2006, by a U.S. government agency to Miscellaneous Foreign Awardees (a for-profit subsidiary of Engie Services Zuid B.V.) carries a ceiling value of $22,899.67 for furniture procurement. The contract, which is not set aside for any specific business category, has a performance location in Lexington, Kentucky, with an ultimate completion date of October 21, 2006. The contract type is classified as a purchase order with "other" pricing...

Amentum Technology, Inc. was awarded a firm fixed-price delivery order valued at $9,939.16 by the Naval Supply Systems Command (NAVSUP) on April 26, 2023, with an ultimate completion date of May 1, 2023. The delivery order, issued without a set-aside designation, is to be performed in Tullahoma, Tennessee. Amentum Technology is a large professional engineering and technical services subsidiary of Jacobs Engineering Group Inc., with extensive experience supporting federal agencies across...

This is a $6,127,640.00 cost-plus-fixed-fee delivery order awarded to Amentum Services, Inc. (doing business as AECOM) by the Naval Sea Systems Command (NAVSEA) for technical and engineering services. The work will be performed in Germantown, Maryland. The delivery order was competitively awarded under a larger Indefinite Delivery Vehicle (IDV) contract with a $75 billion ceiling. Amentum Services, Inc. is a premier global leader in designing, engineering, managing, and modernizing critical...

This is a cost-plus-fixed-fee (CPFF) delivery order awarded by the Department of the Navy Naval Sea Systems Command to the prime contractor Amentum Services, Inc. (doing business as AECOM), with a potential value of $549,371.29. The contract was not set aside for a specific business type. It is part of the Navy's HM&E Engineering Support Services 2015-2017 Indefinite Delivery Vehicle (IDV), under which Amentum Services, Inc. has provided a variety of professional and technical services to...

This is a $42,178.92 firm fixed-price purchase order awarded by the Defense Health Agency (DHA) to American Purchasing Services, LLC, a minority-owned limited liability company doing business as American Medical Depot. The order is for 999269348 G7 OSSEOTI 4 HOLE SHELL 60MM medical supplies, with a period of performance ending on April 27, 2016. American Purchasing Services has an extensive track record as a prime contractor providing a wide range of medical and surgical equipment and...

This purchase order contract, awarded on March 23, 2006, with an ultimate completion date of April 22, 2006, carries a ceiling value of $2,000. The contract was issued without a set-aside designation, indicating it was awarded through open competition. The procurement utilized a purchase order contract type with other pricing arrangements, suggesting a streamlined acquisition approach for this relatively low-dollar requirement. While specific details regarding the prime contractor, soliciting...

This is a $249,949.48 cost-plus-fixed-fee delivery order contract awarded by the Department of the Navy Naval Sea Systems Command to Amentum Services, Inc. (doing business as AECOM) for PMS 435 imaging maintenance planning support services. The contract is a delivery order under the NAVSUP Submarine Mechanical-Electronics Systems 2015-2017 indefinite delivery, indefinite quantity (IDIQ) contract vehicle. Amentum Services, Inc. is a large business and the contract was not set aside for any...