This contract action is in support of R3G-0310 for PM flir to support overseas contingency operations for the amount of $11,445,941.00 and a fixed fee of $686,756.00 and the total amount for the…

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$10,529,578

Award facts

Contract value 64% obligated
$16,350,156.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Chantilly, VA 20151, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 12 · Program manager forward looking infrared overseas contingency operation systems support $0
Funding Only Action 11 · The purpose of this modification is do DE-obligate funding. -$2,738,567
Funding Only Action 1A -$326,182
Supplemental Agreement for work within scope 10 · The purpose of this modification (10) is to update and incorporate the theater business clauses (TBC) on this task order. $0
Funding Only Action 9 · Add funding in the amount of $1,867,403.00. $3,734,806
Funding Only Action 8 · Adding funding to option year in the amount of $1.7M $5,100,000
Funding Only Action 7 · The purpose of this modification (07) is to DE-obligate funds in amount of $419,646.00 from acrn AC clin 1013, 1014, and slin 1016AB. -$1,258,938
Exercise an Option 6 · This MOD is as follows: 1. DE-obligate funds - $2,505,773; 2. Excerise option period 1; add DE-OB funding to option period. -$5,058,381
Other Administrative Action 5 · The purpose o of this modification (01) is to ensure the timely completion of contractor performance reports/assessments within contractor performance… $0
Funding Only Action 4 · Update line of accounting in order to resolve a contract deficiency report. $0
Other Administrative Action 3 · The purpose of modification "03" is to incorporate the changes stated in section a and g. $0
Other Administrative Action 2 · Update the DD254 to reflect contractor new address and cage code. $0
Other Administrative Action 1 · Update contractors address and cage code as well as the DD254 to incorporate the cage code change. -$1,055,857
Original award $12,132,697
Show all 14

About this award

Written by GovTribe AI ·

This delivery order, awarded July 29, 2011, to Amentum Services, Inc. (doing business as AECOM) supports the Program Manager Forward Looking Infrared (PM FLIR) Overseas Contingency Operations Systems Support initiative under the Rapid Response Third Generation (R2-3G) indefinite delivery vehicle. The contract carries a base year value of $12.1M, consisting of $11.4M in costs plus a $687K fixed fee, with a ceiling value of $16.4M. The work will be performed in Chantilly, Virginia, and is funded by the Office of the Assistant Secretary of the Army for Acquisition, Logistics and Technology through the Program Executive Officer for Intelligence, Electronic Warfare & Sensors. This contract was not subject to any small business set-aside designation.

The award represents engineering and technical support for forward-looking infrared systems deployed in support of overseas contingency operations. Amentum brings substantial relevant experience to this effort, having secured multiple defense and intelligence contracts across the Department of Defense and intelligence community agencies. The ultimate completion date was established as January 28, 2013, with the contract structure utilizing a cost-plus-fixed-fee pricing model appropriate for the technical complexity and uncertainty inherent in overseas operational support activities.

Description

As the agency reported it.

This contract action is in support of R3G-0310 for PM flir to support overseas contingency operations for the amount of $11,445,941.00 and a fixed fee of $686,756.00 and the total amount for the base year is $12,132,697.00.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Amentum Services, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 29, 2011.

How much is contract 0002 worth?

The government has obligated $10,529,578 on 0002. Its current value, with exercised options, is $16,350,156.

Which agency awarded contract 0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0002, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W15P7T10DD417, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 4 offers.

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