The contractor shall provide technical support services in accordance with the performance work statement to support code 260 main propulsion and electrical division.

Ended Awarded Last action

Contract number
N5005419F3000
Awardee
Awarding agency
Obligated
$13,414,028

Award facts

Opportunity
  • N5005419R3001 Solicitation number
Contract value 81% obligated
  • $16,527,586.50 Current, with exercised options
  • $16,650,907.53 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Norfolk, VA 23511, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00034 $598,251
Funding Only Action P00033 -$50,000
Funding Only Action P00032 $7,706
Funding Only Action P00031 · Exercise option year 4-the contractor shall provide technical support services in accordance with the performance work statement to support code 260 main… $2,510,477
Funding Only Action P00030 · No-cost-realignment. $0
Supplemental Agreement for work within scope P00029 $5,217
Supplemental Agreement for work within scope P00028 -$1,416
Supplemental Agreement for work within scope P00027 $70,000
Supplemental Agreement for work within scope P00026 $39,474
Supplemental Agreement for work within scope P00025 $0
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00023 $2,374,742
Supplemental Agreement for work within scope P00022 $0
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 $2,270
Supplemental Agreement for work within scope P00019 $2,395
Supplemental Agreement for work within scope P00018 $56,998
Supplemental Agreement for work within scope P00017 $1,708,901
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 · Support for the FMS case: PL-p-gas polish navy FRIGATE272. $15,000
Supplemental Agreement for work within scope P00014 · Exercise option year two and partially fund the slins 700201, 900201 and 910201. $838,364
Supplemental Agreement for work within scope P00013 · No-cost realignment of funding on clin 9101 and 9001. $0
Supplemental Agreement for work within scope P00012 · Provide support for the USS bainbridge (DDG 96) insurv from 05/13/2021 -05/14/2021. $2,072
Supplemental Agreement for work within scope P00011 · Remove 1 FTE from section 3.2.5- diesel engine inspector and add 1 FTE to section 3.2.3-shipboard electrician for this task order for all remaining options… -$86,047
Supplemental Agreement for work within scope P00010 $325,000
Supplemental Agreement for work within scope P00009 -$105,000
Supplemental Agreement for work within scope P00008 -$125,000
Supplemental Agreement for work within scope P00007 · Code 260 main propulsion & electrical support division option year 1 incremental funding. $1,714,605
Other Administrative Action P00006 $0
Other Administrative Action P00005 $1,248,400
Other Administrative Action P00004 $0
Funding Only Action P00003 $19,672
Other Administrative Action P00002 $0
Funding Only Action P00001 $41,947
Original award $2,200,000
Show all 35

About this award

This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Amentum Services, Inc. (doing business as AECOM) to provide technical support services for the Main Propulsion and Electrical Division (Code 260). The contract has a total ceiling value of $16,650,907.53 and a period of performance through August 29, 2024. Amentum Services, Inc. was not awarded this contract under a set-aside program.

The prime contractor, Amentum Services, Inc., is a large defense and federal services company that provides a wide range of professional and technical services to government agencies. Amentum has subcontracted a portion of the work to Invictus Associates, LLC, a certified Woman-Owned Small Business (WOSB), to provide MARMC availability, programmatic, technical, and engineering support. This contract falls under the broader SeaPort-e Indefinite Delivery Vehicle (IDV) contract, which is a multiple-award, indefinite-delivery/indefinite-quantity contract used by the U.S. Navy and Marine Corps to acquire a wide range of professional support services.

Quick answers

Who was awarded contract N5005419F3000?

N5005419F3000 was awarded to Amentum Services, Inc. by Naval Sea Systems Command (Department of the Navy) on July 29, 2019.

How much is contract N5005419F3000 worth?

The government has obligated $13,414,028 on N5005419F3000. Its current value, with exercised options, is $16,527,587. Its potential value, with all options, is $16,650,908.

Is contract N5005419F3000 an order under another contract?

Yes. N5005419F3000 is a delivery order under N0017804D4042, an indefinite delivery contract, on SeaPort-e.

Was contract N5005419F3000 competed?

The extent of competition for N5005419F3000 was full and open competition. The government received 1 offer.

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