The contractor shall provide technical support services IAW the performance work statement (PWS) to support the engineering support division efforts in support marmc code 210.

Ended Awarded Last action

Contract number
N5005419F3001
Awardee
Awarding agency
Obligated
$11,523,886

Award facts

Opportunity
  • N5005419R3003 Solicitation number
Contract value 79% obligated
  • $13,899,121.24 Current, with exercised options
  • $14,585,302.53 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 · 2 offers 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
Supplemental Agreement for work within scope P00036 -$145,005
Funding Only Action P00035 -$32,000
Exercise an Option P00034 $0
Exercise an Option P00033 $255,629
Supplemental Agreement for work within scope P00032 -$253,460
Supplemental Agreement for work within scope P00031 $0
Funding Only Action P00030 $1,728,572
Funding Only Action P00029 $0
Funding Only Action P00028 $0
Funding Only Action P00027 -$4,094
Funding Only Action P00026 $1,858,946
Funding Only Action P00025 · N50054-19-f-3001 - MOD P00025 (incremental funding) $10,661
Funding Only Action P00024 $0
Funding Only Action P00023 -$4,821
Funding Only Action P00022 -$278
Funding Only Action P00021 · MOD P00021 - incremental funding $536,466
Funding Only Action P00020 $1,269,834
Funding Only Action P00019 $865,542
Funding Only Action P00018 $44,000
Supplemental Agreement for work within scope P00017 $8,032
Supplemental Agreement for work within scope P00016 $100,000
Supplemental Agreement for work within scope P00015 $0
Funding Only Action P00014 $1,568,315
Funding Only Action P00012 $0
Funding Only Action P00013 $1,280,093
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to realign funding from clin 910001 and 900101 to 700101. $0
Funding Only Action P00010 $0
Funding Only Action P00009 $0
Funding Only Action P00008 $0
Funding Only Action P00007 $14,706
Funding Only Action P00006 $82,148
Funding Only Action P00005 $7,500
Other Administrative Action P00004 $0
Funding Only Action P00003 $10,600
Funding Only Action P00002 $37,500
Other Administrative Action P00001 $0
Original award $2,285,000
Show all 37

About this award

Written by GovTribe AI ·

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 in support of the Engineering Support Division (Code 210) efforts at the Mid-Atlantic Regional Maintenance Center (MARMC). The contract has a total ceiling value of $14,585,302.53 and a period of performance ending on July 29, 2024. It is a cost-plus-fixed-fee type contract. Amentum Services, Inc. has subcontracted a portion of the work to I-Mazing Solutions Inc., a small business, to provide programmatic, assessment, technical, and engineering services support. The contract was awarded under the SeaPort-e Indefinite Delivery Vehicle (IDV) and does not have a set-aside designation.

Quick answers

Who was awarded contract N5005419F3001?

N5005419F3001 was awarded to Amentum Services, Inc. by Naval Sea Systems Command (Department of the Navy) on July 29, 2019.

How much is contract N5005419F3001 worth?

The government has obligated $11,523,886 on N5005419F3001. Its current value, with exercised options, is $13,899,121. Its potential value, with all options, is $14,585,303.

Is contract N5005419F3001 an order under another contract?

Yes. N5005419F3001 is a delivery order under N0017804D4042, an indefinite delivery contract, on SeaPort-e.

Was contract N5005419F3001 competed?

The extent of competition for N5005419F3001 was full and open competition. The government received 2 offers.

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