For engineering services

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$38,967,120

Award facts

Contract value
  • $40,148,782.37 Current, with exercised options
  • -$7,680,576.35 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Fleet Cyber Command Department of the Navy, Department of Defense
NAICS code
541330 Engineering Services
PSC
R425 Support- Professional: Engineering/Technical
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Huntsville, AL 35898, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 68 · The purpose of modification 68 to contract W15P7T-10-d-D417, task order 0011 is to update information entered into the wide area workflow (wawf) routing data… $0
Other Administrative Action 67 · The purpose of modification 67 to contract W15P7T-10-d-D417, task order 0011 is to correct the wide area workflow (wawf) dfars clause 252.232-7006 admin… $0
Funding Only Action 65 · The purpose of this modification (65) is to DE-obligate funds. R2-3G provided uspacom J8 contractor technical services in support of C4ISR (command, control,… -$2,153,139
Funding Only Action 65 · Deobligate funds -$210,792
Funding Only Action 66 · Deobligation of funds for contract W15P7T10DD417-0011 -$1,654
Funding Only Action 64 · The purpose of this modification (64) is to DE-obligate funds. R2-3G provided uspacom J8 contractor technical services in support of C4ISR (command, control,… -$32,035
Funding Only Action 63 · The purpose of this modification (63) is to DE-obligate funds. R2-3G provided uspacom J8 contractor technical services in support of C4ISR (command, control,… -$813
Funding Only Action 62 -$691,866
Funding Only Action 61 · The purpose of this modification (61) is to DE-obligate funds. R2-3G provided uspacom J8 contractor technical services in support of C4ISR (command, control,… -$46,938
Funding Only Action 60 · The purpose of this modification (60) is to DE-obligate -$338,044.74. R2-3G provided uspacom J8 contractor technical services in support of C4ISR (command,… -$338,045
Close Out 59 · The purpose of this task order, 3G-0640, is to support the united states pacific command (uspacom) J8, joint innovation and experimentation division, camp… -$69,353
Close Out 58 · The purpose of rtep 3G-0640 is to provide contractor technical services in support of C4ISR (command, control, communications, computers, intelligence,… -$1,658
Close Out 57 · The purpose of this modification (57) is to DE-obligate $360,063.55 in accordance with far 52.232-22. This task order was for pacom support services. Rtep 0640,… -$360,064
Close Out 56 · The purpose of this modification is to DE-obligate -$74,449.30 in accordance with far 52.232-22. This task order was for pacom support services.… -$74,449
Other Administrative Action 55 · The purpose of this modification is to deobligate $14,514.46 in accordance with far 52.232-22. This task order was for pacom support services. $1,401,786
Close Out 54 · DE-OB modification. -$1,621,717
Close Out 54 · The purpose of this modification (54) is to DE-obligate -2,024,623.97 in accordance with far 52.232-22. This task order was for pacom support services. -$1,819,207
Close Out 53 · The purpose of this modification (53) is to DE-obligate $9,462.41 in accordance with far 52.232-22. This task order is expired. The scope was for pacom… -$9,462
Close Out 52 · The purpose of this modification is to DE-obligate -$63,763.31 from clins 1003, 2003, 2013 and 2014 in accordance with far 52.232-22. This task order expired on… -$63,763
Close Out 51 · Modification to DE-obligate $1,154.60 in accordance with far 52.232-22. This task order is expired and was for pacom support services. -$1,155
Funding Only Action 50 · Modification to incrementally fund the contract in the amount of $40,847.96 in accordance with far 52.232-22. Task order is for pacom support services. $40,848
Funding Only Action 49 · Modification to incrementally fund option period 2 clin 2003 in the amount of $10,204.23 in accordance with far 52.232-22. This effort is for pacom support… $10,204
Funding Only Action 48 · The purpose of this modification is to DE-obligate $10,890.21 from option 1 period clins 1003 and 1013 in accordance with far 52.232-22. This task order is… -$10,890
Funding Only Action 47 · Modification to incrementally fund the task order in the amount of $3,217,267.01 IAW far 52.232-22. $3,217,267
Funding Only Action 46 · Modification to correct the LOA from MOD 43 and satisfy a CDR. $0
Funding Only Action 45 $8,022
Funding Only Action 44 $110,178
Funding Only Action 43 · Modification to incrementally fund the contract. $139,676
Funding Only Action 42 · Modification to DE-obligate funds in the amount of $1,296.00. -$1,296
Funding Only Action 41 · Modification to incrementally fund the task order. $264,266
Supplemental Agreement for work within scope 40 · Modification to extend the period of performance from 27 july 2016 to 30 september 2016. $0
Funding Only Action 39 · Modification to incrementally fund option period 2 clins 2003, 2013 and 2014 in the amount of $1,837,819.49 and to RE-align option period 2 funds. $1,837,819
Funding Only Action 38 · Modification to incrementally fund option period 2 in the amount of $49,300.00. $49,300
Funding Only Action 37 · Modification to incrementally fund option period 2 in the amount of $170,309.66. $170,310
Supplemental Agreement for work within scope 35 · Modification to incorporate a wage determination. $0
Funding Only Action 36 · Modification to incrementally fund the contract in the amount of $452,862.00. $452,862
Funding Only Action 34 · Modification to incrementally fund clins 2003 and 2013 in the amount of $21,260.59. $21,261
Funding Only Action 33 $49,310
Funding Only Action 32 $247,929
Other Administrative Action 31 -$230,345
Funding Only Action 30 $0
Funding Only Action 29 · RE-aligning funds from mipr F2BDED5202G101 to mipr F2BDED5300G101 $0
Funding Only Action 28 · The purpose of this modification (28) is to correct a LOA. $0
Funding Only Action 27 $2,490,227
Funding Only Action 26 $1,076,575
Funding Only Action 25 $1,516,344
Funding Only Action 24 · Incrementally fund task order in the amount of $426,686.39 $601,092
Funding Only Action 23 $61,613
Funding Only Action 22 · The purpose of this modification (22) is provide incremental funding IAW far 52.232-22 $1,259,125
Funding Only Action 21 · RE-alignment of option period 1 funds to option period 2 and incremental funding of option period 2 contract line item numbers. $150,219
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Quick answers

Who was awarded contract 0011?

0011 was awarded to Amentum Services, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 17, 2014.

How much is contract 0011 worth?

The government has obligated $38,967,120 on 0011. Its current value, with exercised options, is $40,148,782.

Which agency awarded contract 0011?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0011, with funding from Fleet Cyber Command (Department of the Navy).

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W15P7T10DD417, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0011 competed?

The extent of competition for 0011 was full and open competition. The government received 5 offers.

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