TEC services-cpff

Ended Awarded Last action

Contract number
HC102819F0270
Awardee
Awarding agency
Obligated
$8,746,712

Award facts

Opportunity
Contract value 100% obligated
$8,746,712.16 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, AZ 85670, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00058 -$214,299
Supplemental Agreement for work within scope P00057 -$119,812
Supplemental Agreement for work within scope P00056 $77,554
Other Administrative Action P00055 $0
Other Administrative Action P00054 $0
Other Administrative Action P00053 $662,237
Supplemental Agreement for work within scope P00052 $234,930
Supplemental Agreement for work within scope P00051 $122,068
Funding Only Action P00050 $142,385
Exercise an Option P00049 $1,025,960
Funding Only Action P00048 $3,135
Supplemental Agreement for work within scope P00047 $47,549
Supplemental Agreement for work within scope P00046 $19,723
Other Administrative Action P00045 $0
Funding Only Action P00044 -$8,726
Other Administrative Action P00043 $0
Funding Only Action P00042 -$55,101
Funding Only Action P00041 $11,315
Funding Only Action P00040 $187,848
Funding Only Action P00039 $26,859
Funding Only Action P00038 $862,433
Funding Only Action P00037 $201,886
Funding Only Action P00036 $30,000
Exercise an Option P00035 $364,985
Other Administrative Action P00034 $16,759
Supplemental Agreement for work within scope P00033 $100,862
Supplemental Agreement for work within scope P00032 $0
Supplemental Agreement for work within scope P00031 $100,395
Supplemental Agreement for work within scope P00030 -$180,058
Other Administrative Action P00029 $0
Funding Only Action P00028 $226,425
Supplemental Agreement for work within scope P00027 $514,210
Supplemental Agreement for work within scope P00026 $180,752
Supplemental Agreement for work within scope P00025 $520,937
Supplemental Agreement for work within scope P00024 -$68,036
Exercise an Option P00023 $215,536
Supplemental Agreement for work within scope P00022 $469,310
Funding Only Action P00020 $63,409
Funding Only Action P00021 $90,000
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00018 $58,447
Funding Only Action P00017 $53,505
Funding Only Action P00016 $29,846
Funding Only Action P00015 -$1,000
Supplemental Agreement for work within scope P00014 $407,035
Exercise an Option P00013 · TEC services-cpff, add funding on the base period and exercise OPT 1. $708,076
Supplemental Agreement for work within scope P00012 $30,744
Funding Only Action P00011 $177,610
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Amentum Technology, Inc., a subsidiary of Jacobs Engineering Group Inc., was awarded a Cost Plus Fixed Fee delivery order by the Defense Information Systems Agency (DISA) on March 8, 2019, with an ultimate completion date of March 10, 2024. The contract, valued at $8.7M, is for Technical Engineering Consulting (TEC) Services to be performed at Fort Huachuca, Arizona. The award was made without a set-aside designation and represents a delivery order against an existing IDIQ contract vehicle. Amentum Technology specializes in providing technical, engineering, and consulting services to defense and federal civilian agencies, including site activation, test and evaluation, network infrastructure development, systems engineering, and operations and maintenance support.

The Perduco Group, Inc., a national security space leader and subsidiary of Linquest Corporation, served as a major subcontractor, providing labor for the USSCOM program beginning March 29, 2019. The Perduco Group brings over 30 years of experience in supporting critical national security missions through advanced digital solutions and systems integration services. DISA's funding of this technical engineering consulting effort supports the agency's mission to provide secure, reliable information technology and communications solutions across the Department of Defense, with the Fort Huachuca location serving as a key command hub for military communications and intelligence operations.

Quick answers

Who was awarded contract HC102819F0270?

HC102819F0270 was awarded to Amentum Technology, Inc. by Defense Information Systems Agency (Department of Defense) on March 8, 2019.

How much is contract HC102819F0270 worth?

The government has obligated $8,746,712 on HC102819F0270.

Is contract HC102819F0270 an order under another contract?

Yes. HC102819F0270 is a delivery order under HC102817D0006, an indefinite delivery contract.

Was contract HC102819F0270 competed?

The extent of competition for HC102819F0270 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award