TEC services - cpff labor

Ended Awarded Last action

Contract number
HC102818F1520
Awardee
Awarding agency
Obligated
$2,217,626

Award facts

Opportunity
Contract value 100% obligated
$2,217,625.58 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 Huachuca, Sierra Vista, AZ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00040 -$17,606
Supplemental Agreement for work within scope P00039 -$54,953
Other Administrative Action P00038 $0
Supplemental Agreement for work within scope P00037 -$85,487
Funding Only Action P00036 $54,091
Supplemental Agreement for work within scope P00035 -$22,197
Exercise an Option P00034 $85,927
Other Administrative Action P00033 $0
Funding Only Action P00032 $81,448
Supplemental Agreement for work within scope P00031 $63,570
Supplemental Agreement for work within scope P00030 $123,480
Supplemental Agreement for work within scope P00029 $88,342
Supplemental Agreement for work within scope P00028 -$7,680
Supplemental Agreement for work within scope P00027 -$51,678
Other Administrative Action P00026 $0
Funding Only Action P00025 · TEC services - cpff labor: decrease ceiling amount of surge clin $0
Supplemental Agreement for work within scope P00024 $351,353
Funding Only Action P00023 -$25,640
Funding Only Action P00022 · TEC services - cpff labor:decrease both the ceiling amount and funded amount of clins 2002 & 2004 -$28,212
Supplemental Agreement for work within scope P00021 $39,500
Supplemental Agreement for work within scope P00020 $384,799
Exercise an Option P00019 $135,634
Supplemental Agreement for work within scope P00018 -$51,741
Funding Only Action P00017 $63,511
Funding Only Action P00016 $7,824
Supplemental Agreement for work within scope P00015 -$64,797
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 -$7,598
Supplemental Agreement for work within scope P00012 $99,900
Funding Only Action P00011 $63
Funding Only Action P00010 $240,244
Funding Only Action P00009 $97,800
Supplemental Agreement for work within scope P00008 $8,909
Funding Only Action P00007 $170,975
Supplemental Agreement for work within scope P00006 $0
Funding Only Action P00005 $26,890
Supplemental Agreement for work within scope P00004 · TEC services - cpff labor, realign mipr from clin 0002 to 0004. -$11,765
Funding Only Action P00003 $298,331
Supplemental Agreement for work within scope P00002 · TEC services - cpff labor, MOD realigns funds and temporary stop work. $0
Exercise an Option P00001 $0
Original award $224,390
Show all 41

About this award

The Defense Information Systems Agency (DISA) awarded a $2.22 million Cost Plus Fixed Fee delivery order to Amentum Technology, Inc. for Technical Engineering Consulting (TEC) Services with a completion date of September 23, 2023. This delivery order, awarded on September 14, 2018, was performed at Fort Huachuca in Sierra Vista, Arizona, and carried no small business set-aside designation. Amentum Technology, as a subsidiary of Jacobs Engineering Group Inc., brings extensive experience in providing technical, engineering, and consulting services to defense and federal agencies, with particular expertise in systems engineering, test and evaluation, network infrastructure development, and operations and maintenance support.

DISA's mission to provide information technology and cyber capabilities to the Department of Defense aligns with Amentum Technology's demonstrated track record delivering similar services across multiple defense agencies. The contractor's involvement in projects such as network infrastructure development and systems engineering directly supports DISA's operational requirements at Fort Huachuca, a significant military installation focused on intelligence and electronic warfare. Through this engagement, Amentum Technology leveraged its capabilities and partnerships with specialized subcontractors to deliver comprehensive technical solutions supporting the agency's critical defense missions.

Quick answers

Who was awarded contract HC102818F1520?

HC102818F1520 was awarded to Amentum Technology, Inc. by Defense Information Systems Agency (Department of Defense) on September 14, 2018.

How much is contract HC102818F1520 worth?

The government has obligated $2,217,626 on HC102818F1520.

Is contract HC102818F1520 an order under another contract?

Yes. HC102818F1520 is a delivery order under HC102817D0006, an indefinite delivery contract.

Was contract HC102818F1520 competed?

The extent of competition for HC102818F1520 was full and open competition.

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