Sentry custom programming services

Ended Awarded Oct 1, 2014 Last action Oct 3, 2017

Master GSA Schedule Information Technology Schedule 70 (IT-70)
Federal Supply Schedule GS35F0586V
Delivery Order This award

Contract number: DJBP0700NAS094
Awardee: Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of AECOM
Awarding agency: Central Office Bureau of Prisons, Department of Justice
Obligated: $1,487,898

Award facts

Opportunity: RFQP0700NAS140365 Solicitation number

Web SENTRY Custom Programming Award Notice · Posted Sep 24, 2014
Contract value 100% obligated: $1,487,898.08 Current and potential, with all options
Completion date 100% complete: Sep 30, 2018 Current and potential, with all options
NAICS code: 541519 Other Computer Related Services
PSC: D319 It And Telecom- Annual Software Maintenance Service Plans
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Washington, DC 20534, USA
Legislative mandates: Clinger-Cohen Act FAR part 39

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Exercise an Option 5 · Modification #0005 is hereby issued to exercise option year 3, with period of performance from october 1, 2017 - september 30, 2018 for the following line…	$388,143	Oct 3, 2017
Funding Only Action 4	$376,943	Aug 23, 2017
Exercise an Option 3 · Modification #0003 is hereby issued to exercise option year 1's clin #0010 travel with period of performance from october 1, 2015 - september 30, 2016. All…	$3,500	Aug 11, 2015
Exercise an Option 2 · Modification #0002 is hereby issued to exercise option year 1, with period of performance from october 1, 2015 - september 30, 2016 for the following line…	$363,803	Jul 30, 2015
Other Administrative Action 1	$0	Apr 7, 2015
Original award	$355,510	Sep 24, 2014

About this award

Written by GovTribe AI · Mar 1, 2025

This federal contract award is for SENTRY CUSTOM PROGRAMMING SERVICES, delivered through the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract was awarded to Amentum Services, Inc., doing business as AECOM, a global infrastructure consulting firm that provides a wide range of services to U.S. federal government agencies. The contract has a ceiling value of $1,487,898.08 and is for a firm fixed-price delivery order. The contract is not set aside for any specific business category. The contract was awarded by the Central Office, a civilian federal agency. Amentum Services, Inc. and its parent company AECOM have extensive experience supporting federal agencies across defense, security, intelligence, energy, and environment sectors through prime contracts, subcontracts, and grant awards.

Quick answers

Who was awarded contract DJBP0700NAS094?

DJBP0700NAS094 was awarded to Amentum Services, Inc. by Central Office (Bureau of Prisons) on October 1, 2014.

How much is contract DJBP0700NAS094 worth?

The government has obligated $1,487,898 on DJBP0700NAS094.

Is contract DJBP0700NAS094 an order under another contract?

Yes. DJBP0700NAS094 is a delivery order under GS35F0586V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract DJBP0700NAS094 competed?

The extent of competition for DJBP0700NAS094 was full and open competition. The government received 1 offer.

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