This is the award of rtep 1054 for services to be provided at tobyhanna army depot

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$1,518,142

Award facts

Contract value 47% obligated
  • $2,136,198.44 Current, with exercised options
  • $3,234,732.80 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Tobyhanna, PA 18466, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 8 · The purpose of this modification is to correct the paying office from manual to HQ0338 in support of the US army. $0
Other Administrative Action 7 · The purpose of this MOD is to change the contract administrative office to army contracting command-aberdeen proving ground. $0
Supplemental Agreement for work within scope 6 · The purpose of this modification is to execute a supplemental agreement to extend the period of performance by six months. The purpose of this task order is… $0
Other Administrative Action 5 · The purpose of this modification is to change the name of the contractor from aecom to amentum $0
Funding Only Action 4 · The purpose of this modification is to exercise DE-obligate funding for rtep 1054 for services provided at tobyhanna army depot per far 52.232-22. -$215,000
Exercise an Option 3 · The purpose of this modification is to exercise option period 2 for rtep 1054 for services to be provided at tobyhanna army depot per far 52.217-9 $675,000
Exercise an Option 2 · The purpose of this modification is to RE-allocate funding from the base year to option period 1 and exercise option period 1 for rtep 1054 for services to be… $0
Other Administrative Action 1 · This modification is fixing minor changes to a clause in the task order for rtep 1054 for services to be provided at tobyhanna army depot $0
Original award $1,058,142

About this award

This is a delivery order awarded under the Rapid Response Third Generation (R2-3G) Indefinite Delivery Vehicle (IDV) contract with the U.S. Army Communications Electronics Command (CECOM). The $3,234,732.80 firm fixed-price contract provides services at the Tobyhanna Army Depot in Tobyhanna, Pennsylvania. The prime contractor is Amentum Services, Inc., doing business as AECOM, a global professional and technical services company. The contract was competitively awarded without a set-aside designation, leveraging Amentum's broad capabilities in areas such as infrastructure development, IT systems integration, and technical consulting for government customers across multiple critical sectors.

Quick answers

Who was awarded contract 0019?

0019 was awarded to Amentum Services, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on October 23, 2017.

How much is contract 0019 worth?

The government has obligated $1,518,142 on 0019. Its current value, with exercised options, is $2,136,198. Its potential value, with all options, is $3,234,733.

Which agency awarded contract 0019?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0019, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W15P7T10DD417, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition. The government received 2 offers.

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