This task order is for united states special operations command (ussocom), united states army special operations command (usasoc), united states army special forces command (usasfc), and united states…
Ended Awarded Last action
- Contract number
- 0016
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Obligated
- $24,655,365
Award facts
- Contract value 78% obligated
-
- $31,787,132.13 Current, with exercised options
- $31,787,132.12 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Special Operations 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
- Fort Liberty, NC 28310, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | -$212,831 | |
| Funding Only Action | -$410,239 | |
| Funding Only Action | -$38,582 | |
| Funding Only Action | $642,641 | |
| Funding Only Action | $1,469,244 | |
| Funding Only Action | $5,010 | |
| Funding Only Action | $54,582 | |
| Funding Only Action | $764,187 | |
| Funding Only Action | $670,070 | |
| Change Order | $0 | |
| Funding Only Action | $11,020 | |
| Funding Only Action | $504,941 | |
| Funding Only Action | $3,018,824 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Exercise an Option | $1,275,193 | |
| Funding Only Action | $2,761,680 | |
| Change Order | $0 | |
| Change Order | $2,061,695 | |
| Funding Only Action | $75,813 | |
| Funding Only Action | $582,000 | |
| Funding Only Action | $0 | |
| Exercise an Option | $1,467,988 | |
| Funding Only Action | $1,647,160 | |
| Change Order | $103,000 | |
| Funding Only Action | $3,601,969 | |
| Funding Only Action | $3,200,000 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $0 | |
| Modification | $0 | |
| Original award | $1,400,000 |
Show all 33
About this award
This is a task order awarded under the Rapid Response Third Generation (R2-3G) Indefinite Delivery Vehicle (IDV) contract by the United States Army Special Operations Command (USASOC) to Amentum Services, Inc., doing business as AECOM. The task order provides support services for special warfare, risk management, forces intelligence, cyber operations, surveillance training, and exercise support, including technical insertion, systems integration, testing and evaluation, and other essential capabilities for United States Special Operations Command (USSOCOM) and associated commands. The task order has a base period of 12 months for cost-plus-fixed-fee (CPFF) term and CPFF completion services, with two 12-month option periods for CPFF term services. The total ceiling value of the task order is $31,787,132.12. This task order does not have a set-aside designation.
Description
This task order is for united states special operations command (ussocom), united states army special operations command (usasoc), united states army special forces command (usasfc), and united states army john f. Kennedy special warfare center and school (usajfkswcs). This effort will provide support services for special warfare, risk management, forces intelligence, cyber operations, surveillance training and exercise support to include technical insertion, systems integration, testing and evaluation, and other essential capabilities as required to support all special operations training and advanced skill course requirements. The period of performance consists of a base period of twelve (12) months for cost-plus-fixed-fee (cpff) term and cpff completion services, with two (2) twelve (12) month option periods for cpff term services.
Quick answers
Who was awarded contract 0016?
0016 was awarded to Amentum Services, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 30, 2015.
How much is contract 0016 worth?
The government has obligated $24,655,365 on 0016. Its current value, with exercised options, is $31,787,132. Its potential value, with all options, is $31,787,132.
Which agency awarded contract 0016?
ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0016, with funding from Army Special Operations Command (Department of the Army).
Is contract 0016 an order under another contract?
Yes. 0016 is a delivery order under W15P7T10DD417, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).
Was contract 0016 competed?
The extent of competition for 0016 was full and open competition. The government received 4 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award