Award OY2

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$9,575,819

Award facts

Contract value 100% obligated
$9,575,819.42 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Walton Beach, FL 32547, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 17 · Modification 17 is to adjust the POP. $0
Funding Only Action 16 · Modification 16 is to add FY25 funds for final contractor invoicing. $58,626
Funding Only Action 15 · The purpose of modification 15 is remove unliquidated fiscal year 16 funding about to enter cancelled status. -$547,807
Funding Only Action 14 · OY2 funding $110,000
Supplemental Agreement for work within scope 13 · Add 06.03.01 for balance of POP, end requirement for 05.01.01 for balance of POP, incremental funding. $1,664,000
Supplemental Agreement for work within scope 12 · Add 06.02.02 small, 06.02.03 small, 06.03.01 MED for AFG, stop 06.03.01 small for AFG. $61,000
Supplemental Agreement for work within scope 11 · Add 1 small 06.03.01 through 10/20/2016, extend 3 small 06.03.01 through 10/20/2016. $0
Funding Only Action 10 · Additional months funding. $1,000,000
Supplemental Agreement for work within scope 9 · Add one small 06.03.01 global missions module $30,000
Supplemental Agreement for work within scope 8 · Incremental funding $1,700,000
Supplemental Agreement for work within scope 7 · Activate 1 small 06.03.01 module for africom. $0
Supplemental Agreement for work within scope 6 · Add 2 months incremental funding and activate 2 small 06.03.01 modules for africom. $1,750,000
Funding Only Action 5 · To add incremental funding. $875,000
Supplemental Agreement for work within scope 4 · Changed 05.03.02 modules to 05.03.01, reduced 06.02.03 MED module from 4 to 2.5 and adjusted contract value and funding distribution. $0
Supplemental Agreement for work within scope 3 · Activate one new module $0
Supplemental Agreement for work within scope 2 · Add incremental funding and add new modules. $875,000
Supplemental Agreement for work within scope 1 · To ammend guidance in section a to 0003. $0
Original award $2,000,000
Show all 18

About this award

This federal contract award is for a Delivery Order (AWARD OY2, MODIFICATION 17) under the Army Sustainment Command's existing contract vehicle. The prime contractor is Amentum Technology, Inc., which is a subsidiary of the parent company Amentum Holdings Inc. The contract is a Cost Plus Fixed Fee agreement with a ceiling value of $9,575,819.42 and a period of performance ending on October 20, 2016. The contract does not have a set-aside designation. Based on the information provided, the contract appears to involve technical, engineering, and consulting services in support of the Army Sustainment Command's operations and missions, though the specific products or services being delivered are not detailed.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Amentum Technology, Inc. by Department of the Army (Department of Defense) on October 20, 2015.

How much is contract 0003 worth?

The government has obligated $9,575,819 on 0003.

Which agency awarded contract 0003?

Department of the Army (Department of Defense) awarded 0003, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W52P1J13D0041, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition.

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