CFT services for tobyhanna army depot

Ended Awarded Last action

Contract number
W25G1V20F0105
Awardee
Awarding agency
Obligated
$64,284,901

Award facts

Contract value 206% obligated
$31,131,244.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 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
Funding Only Action P00013 · Add funding due for an unknown, unpaid invoice from year 2021. $1,949
Funding Only Action P00013 · Firm fixed price clin $0
Funding Only Action P00013 · Cost-plus-fixed-fee (CPFF) modification to add funding for unknown invoice. $0
Funding Only Action P00012 · Cost - no fee DE-obligation of unused/excess funds for base year, option year 1 & option year 2 -$343,194
Funding Only Action P00012 · Cost plus fixed fee DE-obligation of unused/excess funds for base year, option year 1 & option year 2 -$34,308,518
Funding Only Action P00012 · No changes were made to firm fixed-priced clins. Car was generated automatically due to a procurement desktop system error. $0
Supplemental Agreement for work within scope P00011 · Option year 1 - firm fixed price (FFP) modify performance work statement $0
Supplemental Agreement for work within scope P00011 · Option year 1 DE-obligation excess funds for cost plus fixed fee (CPFF) modify performance work statement -$25,984,385
Supplemental Agreement for work within scope P00011 · Option year 1 - cost-no fee: travel and ODC DE-obligation of excess funds modify performance work statement -$101,412
Supplemental Agreement for work within scope P00010 · Option year 2 - FFP CFT services. Modification for wage determination/CBA adjustment to FFP CLIN0011. $358,722
Supplemental Agreement for work within scope P00010 · Option year 2 - optional travel $0
Supplemental Agreement for work within scope P00010 · Option year 2 - cpff $0
Exercise an Option P00009 · Exercise of option year 2 - FFP $10,498,833
Exercise an Option P00009 · Exercise of option year 2 - cost $475,000
Exercise an Option P00009 · Exercise of option year 2 - cpff $37,950,649
Supplemental Agreement for work within scope P00008 · CFT services modification for option year 2 requirements. $0
Supplemental Agreement for work within scope P00008 · CFT - cost CFT services modifications for option year 2. $0
Supplemental Agreement for work within scope P00008 · CFT - firm-fixed price (FFP) CFT services option year 2 requirements. $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 · Modification to incorporate clause 252.223-7999-ensuring adequate covid-19 safety protocols for federal contractors (deviation 2021-O0009) (OCT 2021). $0
Funding Only Action P00006 · Base year - firm-fixed price (FFP) $0
Funding Only Action P00006 · Option year 1 - cpff DE-obligation of excess funds. -$8,754,094
Funding Only Action P00006 · Option year 1 - optional travel DE-obligation of excess funds. -$545,942
Exercise an Option P00005 · Base year - firm-fixed price (FFP) $10,088,391
Exercise an Option P00005 · Option year 1 - cpff $38,769,082
Exercise an Option P00005 · Option year 1 - cost (TRAVEL) $350,000
Supplemental Agreement for work within scope P00004 · Firm-fixed price (FFP) - modification to implement section 889(a)(1)(B) and interim far rule 2019-009. $0
Supplemental Agreement for work within scope P00004 · Cost - modification to implement section 889(a)(1)(B) and interim far rule 2019-009. $0
Supplemental Agreement for work within scope P00004 · Cost-plus-fixed-fee (CPFF) - modification to implement section 889(a)(1)(B) and interim far rule 2019-009. $0
Other Administrative Action P00003 · Contract field team support for tyad base year - cost modification for name change $0
Other Administrative Action P00003 · Contract field team support for tyad base year - cost-plus-fixed-fee (CPFF)modification for name change. $0
Other Administrative Action P00003 · Contract field team support for tyad base year - firm-fixed price (FFP)modification for name change. $0
Supplemental Agreement for work within scope P00002 · CFT support base year - cost-plus-fixed-fee (CPFF) $0
Supplemental Agreement for work within scope P00002 · CFT support base year - telework added to PWS due to covid-19. $0
Supplemental Agreement for work within scope P00002 · CFT support base year - firm-fixed price (FFP) $0
Other Administrative Action P00001 · CFT support base year - cost-plus-fixed-fee (CPFF):administrative modification to correct errors. $0
Other Administrative Action P00001 · CFT support base year - firm-fixed price (FFP): administrative modification to correct errors. $0
Other Administrative Action P00001 · CFT support base year - cost :administrative modification to correct errors. $0
Modification $25,000,000
Modification $644,521
Original award $10,185,300
Show all 42

About this award

This federal contract award, valued at $31,131,244.90, was issued by the Communications-Electronics Command (CECOM) of the U.S. Army to Amentum Services, Inc. (doing business as AECOM) for Contractor Field Team (CFT) services at the Tobyhanna Army Depot in Pennsylvania. The contract is a delivery order under the Responsive Strategic Sourcing for Services (RS3) Indefinite Delivery Vehicle (IDV) held by the General Services Administration. There is no set-aside designation for this award.

Amentum Services, Inc. has subcontracted portions of the work to Alog Corp, a small business specializing in chemical and biological detection equipment maintenance and repair for the Department of Defense, as well as It Consulting Partners, LLC, a small business providing research, technology development, and engineering services to intelligence programs. This contract supports critical depot-level maintenance, repair, and modernization operations at Tobyhanna Army Depot, which serves as a key hub for electronics and communications systems used across the U.S. military.

Quick answers

Who was awarded contract W25G1V20F0105?

W25G1V20F0105 was awarded to Amentum Services, Inc. by Department of the Army (Department of Defense) on February 29, 2020.

How much is contract W25G1V20F0105 worth?

The government has obligated $64,284,901 on W25G1V20F0105. Its current value, with exercised options, is $31,131,245.

Which agency awarded contract W25G1V20F0105?

Department of the Army (Department of Defense) awarded W25G1V20F0105, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W25G1V20F0105 an order under another contract?

Yes. W25G1V20F0105 is a delivery order under W15P7T17D0155, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W25G1V20F0105 competed?

The extent of competition for W25G1V20F0105 was full and open competition. The government received 4 offers.

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