The contractor shall supply a full range of professional software engineering services across all of the nswcdd electromagnetic and sensor systems department (B department) product lines.
Active Awarded Last action
- Contract number
- N0017819F3017
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $41,465,643
Award facts
- Opportunity
-
- N0017818R3011 Solicitation number
- Contract value 67% obligated
- $61,899,798.22 Current and potential, with all options
- Completion date 97% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Marine Corps Department of the Navy, Department of Defense
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Dahlgren, VA 22448, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $1,338,207 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,418,117 | |
| Funding Only Action | -$323,271 | |
| Funding Only Action | $703,750 | |
| Funding Only Action | $2,327,496 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $450,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $64,623 | |
| Other Administrative Action | $1,477,201 | |
| Other Administrative Action | $746,312 | |
| Other Administrative Action | -$39,129 | |
| Funding Only Action | $1,830,319 | |
| Funding Only Action | $581,276 | |
| Funding Only Action | $2,031,515 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $674,228 | |
| Other Administrative Action | $974,834 | |
| Funding Only Action | $222,500 | |
| Funding Only Action | $1,513,475 | |
| Funding Only Action | $52,300 | |
| Exercise an Option | $1,200,000 | |
| Funding Only Action | $24,715 | |
| Funding Only Action | $288,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $1,811,217 | |
| Funding Only Action | $1,358,904 | |
| Funding Only Action | $65,741 | |
| Funding Only Action | $136,238 | |
| Funding Only Action | $1,559,602 | |
| Other Administrative Action | $341,040 | |
| Other Administrative Action | $382,000 | |
| Other Administrative Action | $244,291 | |
| Funding Only Action | $352,142 | |
| Funding Only Action | $1,232,527 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $619,760 | |
| Exercise an Option | $2,163,514 | |
| Funding Only Action | $117,794 | |
| Funding Only Action | $5,600 | |
| Funding Only Action | $77,745 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $500,000 | |
| Funding Only Action | $500,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $1,269,222 | |
| Funding Only Action | $301,059 | |
| Supplemental Agreement for work within scope | $0 |
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About this award
The Marine Corps issued a $61.9 million delivery order to Amentum Services, Inc., doing business as AECOM, on September 16, 2019, under the SeaPort-e master IDIQ. The order covers professional software engineering services across all product lines of the NSWCDD Electromagnetic and Sensor Systems Department (B Department). It is a cost-plus-fixed-fee order with no set-aside, with ultimate completion on January 15, 2027, and performance in Dahlgren, VA 22448.
Service Contract Inventory data shows invoiced labor rising from $2.6 million in FY2022 (15.8 FTEs, 32,907 contractor hours) to $5.2 million in FY2023 (32.2 FTEs, 66,918 hours) and $7 million in FY2024 (43.9 FTEs, 91,218 hours), reaching $10.1 million in FY2025 across 61.5 FTEs. Derived government-paid hourly rates declined from $80.41 in FY2022 to $77.91 in FY2023 and $76.22 in FY2024. These rates are approximate, blended with subcontractor hours in years with subcontractors. The prime self-performed all reported hours in FY2025, and no subcontractors were reported that year.
Quick answers
Who was awarded contract N0017819F3017?
N0017819F3017 was awarded to Amentum Services, Inc. by Naval Sea Systems Command (Department of the Navy) on September 16, 2019.
How much is contract N0017819F3017 worth?
The government has obligated $41,465,643 on N0017819F3017. Its current value, with exercised options, is $61,899,798.
Which agency awarded contract N0017819F3017?
Naval Sea Systems Command (Department of the Navy) awarded N0017819F3017, with funding from Marine Corps (Department of the Navy).
Is contract N0017819F3017 an order under another contract?
Yes. N0017819F3017 is a delivery order under N0017804D4042, an indefinite delivery contract, on SeaPort-e.
Was contract N0017819F3017 competed?
The extent of competition for N0017819F3017 was full and open competition. The government received 3 offers.
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