TEC services- ACC& e support

Ended Awarded Last action

Contract number
HC102818F1004
Awardee
Awarding agency
Obligated
$1,172,791

Award facts

Opportunity
Contract value 100% obligated
$1,172,790.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Huachuca, Sierra Vista, AZ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00025 -$8,559
Supplemental Agreement for work within scope P00024 -$33,696
Funding Only Action P00023 -$10,000
Supplemental Agreement for work within scope P00022 -$26,775
Supplemental Agreement for work within scope P00021 -$39,349
Exercise an Option P00020 $0
Other Administrative Action P00019 $0
Exercise an Option P00018 · TEC services - ACC& e support: exercise clin 4001 & 4002 $94,866
Supplemental Agreement for work within scope P00017 $38,610
Funding Only Action P00016 $6,500
Funding Only Action P00015 $236,663
Supplemental Agreement for work within scope P00014 -$39,338
Other Administrative Action P00013 -$6,567
Other Administrative Action P00012 $0
Funding Only Action P00011 $322,744
Exercise an Option P00010 · TEC services - ACC& e support, exercise OPT 2 $56,000
Supplemental Agreement for work within scope P00009 -$43,353
Funding Only Action P00008 -$11,981
Funding Only Action P00007 $150,000
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 -$208,621
Exercise an Option P00004 $260,198
Funding Only Action P00003 · TEC services- surge support - task 37234-2 $35,451
Funding Only Action P00002 · TEC services- MOD adds funding. $300,000
Supplemental Agreement for work within scope P00001 · ACC& e support $0
Original award $100,000
Show all 26

About this award

The Defense Information Systems Agency (DISA) awarded a delivery order valued at $1.17 million to Amentum Technology, Inc. (through its parent company Amentum Holdings Inc.) on August 3, 2018, for Technical Engineering Consulting (TEC) Services and Accounts & E-support. This cost-plus-fixed-fee delivery order was performed at Fort Huachuca in Sierra Vista, Arizona, and reached ultimate completion on August 5, 2023. The contract was not issued under any set-aside designation and represents a component of a larger contracting vehicle that enables DISA to access specialized technical and engineering expertise for critical defense information systems operations.

Amentum Technology, Inc., a subsidiary of Jacobs Engineering Group Inc., is a prime contractor with extensive experience providing technical engineering, systems integration, and operational support services to defense and federal civilian agencies. The prime contractor engaged Prosync Technology Group, LLC as a subcontractor beginning in March 2019 to deliver intelligence systems analysis services and associated travel support. Through this delivery order and its broader portfolio of federal contracts, Amentum Technology leverages its parent company's capabilities to support DISA's mission-critical information systems requirements and contributes to national security objectives across the Department of Defense enterprise.

Quick answers

Who was awarded contract HC102818F1004?

HC102818F1004 was awarded to Amentum Technology, Inc. by Defense Information Systems Agency (Department of Defense) on August 3, 2018.

How much is contract HC102818F1004 worth?

The government has obligated $1,172,791 on HC102818F1004.

Is contract HC102818F1004 an order under another contract?

Yes. HC102818F1004 is a delivery order under HC102817D0006, an indefinite delivery contract.

Was contract HC102818F1004 competed?

The extent of competition for HC102818F1004 was full and open competition.

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