TH57 CLS
Ended Awarded Last action
- Contract number
- S1110A21F0060
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $2,661,396
Award facts
- Opportunity
-
- N6134018R0905 Solicitation number
- TH-57 Aircraft Maintenance and Contractor Logistics Support (CLS) Award Notice · Posted Oct 17, 2017
- Contract value 100% obligated
- $2,661,395.69 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Cost No Fee
- Place of performance
- Chantilly, VA 20151, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$226 | |
| Supplemental Agreement for work within scope | -$294,023 | |
| Funding Only Action | $120,645 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $315,000 | |
| Funding Only Action | $630,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $315,000 | |
| Funding Only Action | $630,000 | |
| Original award | $945,000 |
Show all 14
About this award
The Defense Contract Management Agency issued a delivery order to Amentum Services, Inc. on June 1, 2020, under the TH57 CLS maintenance contracts vehicle with a ceiling value of $2.661 million. The order carries cost-no-fee pricing and an ultimate completion date of May 31, 2022. Place of performance is Chantilly, VA 20151.
Quick answers
Who was awarded contract S1110A21F0060?
S1110A21F0060 was awarded to Amentum Services, Inc. by Defense Contract Management Agency (Department of Defense) on June 1, 2020.
How much is contract S1110A21F0060 worth?
The government has obligated $2,661,396 on S1110A21F0060.
Is contract S1110A21F0060 an order under another contract?
Yes. S1110A21F0060 is a delivery order under N6134019D0905, an indefinite delivery contract.
Was contract S1110A21F0060 competed?
The extent of competition for S1110A21F0060 was full and open competition.
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