This purpose of the task order was to award to one offeror under the R23G program in support of rearch, development, training, and development for current maneuver support operations.

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$21,208,258

Award facts

Contract value 56% obligated
$37,911,023.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Test and Evaluation Command Department of the Army, 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
213 NJ-15, Wharton, NJ 07885, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 55 · The purpose of this modification (55) on contract W15P7T10DD417 to 0003 is to DE-obligate the total amount of $90,516.29 in accordance with far 52.232-22. -$90,516
Funding Only Action 1B -$103,599
Funding Only Action 54 · The purpose of this modification (54) on contract W15P7T10DD417 to 0003 is: 1. To DE-obligate the total amount of $48,789.91 night vision & electronic sensors… -$48,678
Funding Only Action 53 -$26,654
Close Out 52 · The purpose of the MOD for rtep 0133 for D417 task order 0003 is per far 52.232-22, DE-obligate funds from the expired order. **also update wawf information… -$25,717
Other Administrative Action 51 · Incorporate a special payment instruction per dfas request $0
Funding Only Action 50 · Funding for engineering support of the spider effort in supporting W6DT PEO ammo $46,472
Funding Only Action 49 · For engineering services in supporting W6DW PEO CS & CSS $29,580
Funding Only Action 48 · For engineering and technical services in supporting W6DT PEO ammo $158,840
Other Administrative Action 47 · Engineering and technical services for RDT & e mission/ center support directorate amrdec $0
Supplemental Agreement for work within scope 46 · Engineering and technical assistant services in supporting cevt baseline study at fort leonard wood. $18,299
Funding Only Action 45 · For engineering services in supporting the atec $228,626
Funding Only Action 44 · For engineering service in supporting night vision and electronics sensors directorate $29,580
Funding Only Action 43 · To procure engineering services in supporting night vision and electronics sensors directorate's LNO at mscoe $136,674
Funding Only Action 42 · To provide additional funding in support night vision and electronic sensors directorate $259,318
Change Order 41 · To stop work under the killer vehicle for support operations effort. -$227,329
Funding Only Action 40 · Provide additional funds for engineering services for spider effort $1,673,299
Funding Only Action 39 · Engineering services $1,846,264
Funding Only Action 38 · To provide additional funding in support the killer vehicle for support operations project and the jams effort $567,823
Funding Only Action 37 · To provide additional funds and update the clause 52.7510. $59,160
Funding Only Action 36 · Provide additional funds in the amount of $50,000.00; and to update the clause 52.7510 for supports in the US army engineer school at fort leonard wood $50,000
Funding Only Action 35 · Modification to incorporate funding into option year 2 in support of the PWS requirements. $183,765
Funding Only Action 34 · Modification incoporate funding that was DE-obgliated in OY1 to use for OY2 (MOD 32). $398,420
Funding Only Action 33 · Modification to incorporate additional funds for the requirements of the PWS in OY2; effective 22 sept 2013. $787,820
Supplemental Agreement for work within scope 32 · Modification to DE-OB slins as mentioned in narrative a and RE-obliagte on next MOD for OY2. -$398,420
Exercise an Option 31 · Modification exercise option year 2 on task order 0003 in amount of $9,871,026.85. Funded amount $520,000.00. $520,000
Funding Only Action 30 · Modification to incorporate additional funds to support the PWS requirements. $50,231
Funding Only Action 29 · Modification to inocorporate additional funds to support the PWS requirements. $73,950
Funding Only Action 28 · Modification to incorporate additional funding to support the requirements of the PWS. $177,480
Funding Only Action 27 · Modification to incorporate additional funding to support the PWS. $172,550
Supplemental Agreement for work within scope 26 $0
Supplemental Agreement for work within scope 25 · Modification to update clause 952.225-0011 in accordance with the requirements set forth in the PWS. $0
Funding Only Action 24 · Modification to incorporate additional funding for the PWS requirments 3.2.5. $15,000
Other Administrative Action 23 · Admin modification to correct expiration date for funds in slins 100312 and 100313. $0
Funding Only Action 22 · Modification to provide additional funding, incorporate laundry services language, and to update TBC clause 952.225-0011. $2,871,000
Funding Only Action 21 · Modification to incorporate additional funding in support of the PWS paragraph 3.1.6. For nvesd. $269,374
Supplemental Agreement for work within scope 20 · To provide additional funding in support of the PWS paragraph 3.2.5 and new language in section h for ecmra. $117,862
Other Administrative Action 19 · Modification to update TBC clauses and incorporate new ones. $0
Funding Only Action 18 · The purpose of modification [18] is to add additional funds to task order 0003 for option year 1 requirements stated in the PWS. $0
Funding Only Action 17 · The purpose of modification [17] to add additional funding to option year 1. $0
Funding Only Action 16 · The purpose of this MOD [16] is to add addtional funding as well as incorporate clauses. $0
Exercise an Option 15 · The purpose of modification [15] is to exercise option year 1 and move money from the base year to the option. $0
Exercise an Option 14 · Modification [14] to delete clins 1003 and 2003 due to sytem error. Will be placed in follow on modification [15]. $0
Other Administrative Action 13 · The purpose of modification [13] is to correct the performance completion date on some of the clins that go beyond the base year period of performance to the… $0
Funding Only Action 12 · The purpose of modification [12] is to add additional funding in the amount of $144,900.00 for PWS paragraphs 3.1.4 and 3.1.6. $144,900
Supplemental Agreement for work within scope 11 · The purpose of modification [11]is to extend the period of performance on clin 0003AD. $0
Funding Only Action 10 · The purpose of modification [10] is to ensure timely completion of contractor performance reports/assessments in cpars. $0
Funding Only Action 9 · The purpose of modification [09] is to add aditional funding in the amount of $83,000.00 for PWS paragraph 3.1.6. $83,000
Funding Only Action 8 · The purpose of modification [08] is to add additional funding in the amount of $4,500,000.00 for PWS paragraphs 3.1.1 and 3.1.4. $4,500,000
Supplemental Agreement for work within scope 7 · The purpose of modification [07] is to add language to the performance work statement (PWS) in section 3.0 and 3.3. $0
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About this award

Written by GovTribe AI ·

This federal contract award is for a Delivery Order under the Rapid Response Third Generation (R2-3G) Program, which is a multiple-award IDIQ contract vehicle managed by the Army Test and Evaluation Command. The purpose of this task order was to provide research, development, training, and development support for current maneuver support operations. The $37,911,023.76 award was made to Amentum Services, Inc. (doing business as AECOM), a global professional and technical services company with expertise across various government domains. The work was not set aside for any special designation. As the parent company, AECOM has a substantial federal contract and grant portfolio, including many large IDIQ vehicles with agencies like the Department of Defense, NASA, and the Department of State.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Amentum Services, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 22, 2011.

How much is contract 0003 worth?

The government has obligated $21,208,258 on 0003. Its current value, with exercised options, is $37,911,024.

Which agency awarded contract 0003?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0003, with funding from Army Test and Evaluation Command (Department of the Army).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W15P7T10DD417, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition. The government received 4 offers.

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