Labor base period

Ended Awarded Last action

Contract number
W91CRB19F0248
Awardee
Awarding agency
Obligated
$69,857,644

Award facts

Contract value 87% obligated
$80,505,434.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
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 Belvoir, VA 22060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00037 -$1,477,775
Other Administrative Action P00036 · Contractor support for PM soldier warrior $0
Other Administrative Action P00035 · Seta support for PM soldier warrior $0
Funding Only Action P00034 · RE-allocate funding from clin 0013 to clin 0014 $0
Exercise an Option P00033 · Exercise clins 0013 and 0014 $0
Funding Only Action P00032 · Add funding to CLIN0012, CLIN0013 & CLIN0014 $1,803,036
Funding Only Action P00031 · DE-obligation and realignment of funds -$180,815
Funding Only Action P00030 · DE-obligation of funds -$256,643
Funding Only Action P00029 · Incremental funding added $456,000
Supplemental Agreement for work within scope P00028 · GFP attachment added $0
Funding Only Action P00027 · Add incremental funding $5,000,000
Exercise an Option P00026 · Exercise option year 4 and add additional funding. $3,954,947
Supplemental Agreement for work within scope P00025 · DE-obligation of funds -$1,032,510
Funding Only Action P00024 $7,828,533
Supplemental Agreement for work within scope P00023 · Incremental funding $4,000,000
Exercise an Option P00022 · Exercise option year 3, clins 9 and 10. $5,127,000
Supplemental Agreement for work within scope P00021 · Incremental funding $291,644
Funding Only Action P00020 · Contractor support services $5,437,216
Funding Only Action P00019 · Seta contractor support services $0
Change Order P00018 · Incorporate revised statement of work dated 15 march 2022. $0
Funding Only Action P00017 · Incremental funding for clin 0007 $290,544
Funding Only Action P00016 · Add funds to subclin 0007 05 $402,850
Other Administrative Action P00015 · Adding $4,000,000.00 of incremental funding to subordinate contract line item number 000704 for option year 2 services. $4,000,000
Funding Only Action P00014 $360,032
Funding Only Action P00013 · Adding additional funding to labor option period 2 under subordinate contract line item number 000702 $109,000
Other Administrative Action P00012 · Change to contract type: on subclin 000701 from "firm fixed price" to "cost plus fixed fee" and on subclin 000801 from "firm fixed price" to "cost no fee". $0
Exercise an Option P00011 · Exercise of labor option period 2 under contract line item numbers 0007 and 0008. $3,000,000
Funding Only Action P00010 · Contractor support services $10,303,407
Other Administrative Action P00009 · CTR support services $341,280
Other Administrative Action P00008 $3,300,000
Change Order P00007 $1,844,897
Other Administrative Action P00006 $5,325,129
Other Administrative Action P00005 · Contractor support services $0
Change Order P00004 · Seta support services $0
Other Administrative Action P00003 · Contractor services support $3,074,570
Other Administrative Action P00002 · Contractor labor support $0
Change Order P00001 $0
Original award $6,555,301
Show all 38

About this award

Amentum Services, Inc. (doing business as AECOM) received a delivery order contract award from the Program Executive Office Soldier on June 25, 2019, to provide labor base period contractor support for PM Soldier Warrior. The contract carries a ceiling value of approximately $80.5 million and operates under a cost-plus-fixed-fee pricing structure. The work is performed at Fort Belvoir, Virginia, and is executed as a delivery order under the Responsive Strategic Sourcing for Services (RS3) indefinite delivery vehicle. This contract represents no set-aside designation and leverages Amentum's extensive capabilities in engineering, program management, and technical support across defense and security sectors. The Program Executive Office Soldier oversees modernization initiatives for Army infantry soldiers and dismounted operations, making this support contract critical to ongoing program execution and soldier capability development.

Amentum subcontracted with Scalable Network Technologies, Inc., a division of Keysight Technologies, beginning October 19, 2020, to provide software solutions in support of the prime contract's objectives. As a leading provider of networking simulation, emulation, and modeling software, SNT's involvement aligns with the technical complexity typically required for soldier warrior systems development and testing. Amentum's contractor support role under this delivery order encompasses the full range of services the company provides to federal customers, including engineering support, technical consulting, and program management functions necessary to sustain and advance the PM Soldier Warrior program through the ultimate completion date of October 20, 2024.

Quick answers

Who was awarded contract W91CRB19F0248?

W91CRB19F0248 was awarded to Amentum Services, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 25, 2019.

How much is contract W91CRB19F0248 worth?

The government has obligated $69,857,644 on W91CRB19F0248. Its current value, with exercised options, is $80,505,434.

Which agency awarded contract W91CRB19F0248?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB19F0248, with funding from PEO Soldier (Acquisition Support Center).

Is contract W91CRB19F0248 an order under another contract?

Yes. W91CRB19F0248 is a delivery order under W15P7T17D0155, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W91CRB19F0248 competed?

The extent of competition for W91CRB19F0248 was full and open competition. The government received 4 offers.

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