CTS products for ACC ANG

Ended Awarded Last action

Contract number
N6893618F0132
Awardee
Awarding agency
Obligated
$6,822,513

Award facts

Opportunity
Contract value 79% obligated
$8,623,729.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Walton Beach, FL 32547, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00023 · DE-obligation of funds -$220,986
Funding Only Action P00022 · Funds deobligation -$284,956
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Supplemental Agreement for work within scope P00019 $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 · T4S $0
Additional Work (new agreement, FAR part 6 applies) P00016 · The purpose of this modification is to extend the period of performance to clin 11 $0
Other Administrative Action P00015 · Clin 0012 POP extension $0
Other Administrative Action P00014 · COR asked for extension on POP for clin 0003. $0
Other Administrative Action P00013 · Reason for this modification is to add far clause and update the pocs in the SOW. $0
Supplemental Agreement for work within scope P00012 · To provide combat training system products and services to the warfighter. $0
Supplemental Agreement for work within scope P00011 · ACC ANG $0
Supplemental Agreement for work within scope P00010 · Phone switch fix/upgrade $7,365
Supplemental Agreement for work within scope P00009 · Drms $364,052
Supplemental Agreement for work within scope P00008 · Phone switch fix/upgrade $304,382
Supplemental Agreement for work within scope P00007 · Add subcontractor $0
Supplemental Agreement for work within scope P00006 · ACC ANG do - add radar feeds $19,623
Other Administrative Action P00005 · T4S ACC ANG $0
Funding Only Action P00004 · T4S ACC ANG do - add funding $241,098
Supplemental Agreement for work within scope P00003 · URC-200 radios and add subcontractor $715,400
Funding Only Action P00002 · T4S ACC ANG do - boss upgrade i/f $449,100
Funding Only Action P00001 · T4S 18F0132 ACC ANG do if $1,852,100
Original award $3,375,335
Show all 24

About this award

This federal contract award to Amentum Technology, Inc. (a subsidiary of Jacobs Engineering Group Inc.) was issued by the Naval Air Warfare Center and has a ceiling value of $8,623,729.38. The award is for CTS (Combat Training System) products and de-obligation of funds, with no set-aside designation. As a prime contractor, Amentum Technology provides a range of technical, engineering, and consulting services to the Department of Defense and other federal agencies, often partnering with small businesses as subcontractors. The contract involves the procurement of various electronic components, including radios, transceivers, connectors, and control modules, from subcontractors such as Rockwell Collins (Collins Aerospace Government Systems), General Dynamics Mission Systems, and Tactical Communications Group. This award leverages Amentum Technology's expertise in supporting critical national security missions across agencies like the Naval Air Warfare Center.

Quick answers

Who was awarded contract N6893618F0132?

N6893618F0132 was awarded to Amentum Technology, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on December 5, 2017.

How much is contract N6893618F0132 worth?

The government has obligated $6,822,513 on N6893618F0132. Its current value, with exercised options, is $8,623,729.

Is contract N6893618F0132 an order under another contract?

Yes. N6893618F0132 is a delivery order under N6893616D0016, an indefinite delivery contract.

Was contract N6893618F0132 competed?

The extent of competition for N6893618F0132 was full and open competition.

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