Cpff - TEC services, new effort entitled, "secure configuration management (SCM) branch support for risk management framework (RMF), test and evaluation (t & e), and knowledge management."

Ended Awarded Last action

Contract number
HC102818F1448
Awardee
Awarding agency
Obligated
$10,602,621

Award facts

Opportunity
Contract value 97% obligated
$10,952,643.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 Meade, MD 20755, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00036 $0
Supplemental Agreement for work within scope P00035 -$226,251
Supplemental Agreement for work within scope P00034 -$188,659
Supplemental Agreement for work within scope P00033 $0
Supplemental Agreement for work within scope P00032 $0
Supplemental Agreement for work within scope P00030 $744,229
Other Administrative Action P00029 -$50,682
Funding Only Action P00028 $0
Supplemental Agreement for work within scope P00027 -$370,233
Supplemental Agreement for work within scope P00026 · Cpff - TEC services -$494,405
Funding Only Action P00025 · Cpff - TEC services : add funding to clin's 4002, 4007, 4008 $915,621
Funding Only Action P00024 $858,176
Exercise an Option P00023 $368,136
Funding Only Action P00022 · Cpff - TEC services $469,697
Supplemental Agreement for work within scope P00021 · Cpff - TEC services: updated PWS with added scope: dated 20 december 2021 $0
Funding Only Action P00020 · Cpff - TEC services: adding funding to clin's 3002,3007,3008,3009,3010. $425,311
Funding Only Action P00019 · Cpff - TEC services $0
Supplemental Agreement for work within scope P00018 · Cpff - TEC services: clean up clin's 2007,2008,2009 & 2011 -$122,545
Supplemental Agreement for work within scope P00017 -$414,696
Exercise an Option P00016 $2,099,279
Supplemental Agreement for work within scope P00015 -$9,691
Funding Only Action P00014 $157,350
Other Administrative Action P00013 $0
Funding Only Action P00012 · Cpff - TEC services -$0
Supplemental Agreement for work within scope P00011 · Cpff - TEC services, this MOD reduces clin 1004, increase 1002 and realign funds to 1002 $1,382,113
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Funding Only Action P00008 $1,276,980
Funding Only Action P00007 $1,019,089
Funding Only Action P00006 $456,423
Funding Only Action P00005 · Cpff - TEC services $665,037
Supplemental Agreement for work within scope P00004 · Cpff - TEC services, increase LOE $0
Exercise an Option P00003 · Cpff - TEC services, exercise and fund OPT 1. $323,715
Supplemental Agreement for work within scope P00002 · Cpff - TEC services, MOD realign funding and return excess funds -$2,013
Other Administrative Action P00001 · Cpff - TEC services $0
Original award $1,320,642
Show all 36

About this award

The Defense Information Systems Agency (DISA) awarded a Cost Plus Fixed Fee delivery order valued at $10.95 million to Amentum Technology, Inc. on September 21, 2018, for Secure Configuration Management (SCM) Branch Support services related to Risk Management Framework (RMF), Test and Evaluation (T&E), and Knowledge Management. The work, scheduled for completion by September 23, 2023, is being performed at Fort Meade, Maryland. This delivery order was issued without a set-aside designation and represents new effort supporting DISA's cybersecurity and compliance infrastructure.

Amentum Technology, Inc. (a subsidiary of Jacobs Engineering Group Inc.) engaged multiple subcontractors to support the SCM contract, including Dobbs Defense Solutions LLC, Insight Global LLC, Prosync Technology Group LLC, and Avenue Technologies and Commodities Inc. These subcontractors provided specialized technical labor including specialized technical experts, computer scientists, information technology analysts, network administrators, and technical trainers. The subcontractor team brought complementary capabilities in IT services, cybersecurity, systems engineering, and compliance support, with several firms holding small business certifications and specialized federal contract vehicles such as OASIS+ and SeaPort-NXG that enabled rapid task order fulfillment under this DISA contract.

Quick answers

Who was awarded contract HC102818F1448?

HC102818F1448 was awarded to Amentum Technology, Inc. by Defense Information Systems Agency (Department of Defense) on September 21, 2018.

How much is contract HC102818F1448 worth?

The government has obligated $10,602,621 on HC102818F1448. Its current value, with exercised options, is $10,952,643.

Is contract HC102818F1448 an order under another contract?

Yes. HC102818F1448 is a delivery order under HC102817D0006, an indefinite delivery contract.

Was contract HC102818F1448 competed?

The extent of competition for HC102818F1448 was full and open competition.

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