To award -8 6 month option

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$23,163,981

Award facts

Opportunity
Contract value 100% obligated
$23,163,981.42 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
Funding Only Action 28 · Deobligate FY18 ULO canceling funds -$167,640
Funding Only Action 27 · Deobligate FY17 ULO cancelling funds -$2,197,522
Other Administrative Action 26 · Update the admin code from dcma to ACC-RI. $0
Supplemental Agreement for work within scope 25 · Award 30 day extension via far 52.237-3 - continuity of services $13,233
Funding Only Action 24 · To deobligate and realign excess funds, and notify contractor that they are in transition with the new contract awardee. -$441,000
Funding Only Action 23 · Add incremental and final funding to task order 0004 final POP. $274,672
Supplemental Agreement for work within scope 22 · Definitize UCA #18-46 for 3 month plus 3 one month option j & a. Add djibouti LMS, remove cameroon LMS. $2,271,435
Other Administrative Action 21 · Correct typographical error done in MOD 19. $0
Exercise an Option 20 · Award all three available one month options. Adjust funding to be within the 50% threshold. $0
Definitize Change Order 19 · Definitized UCO-jacobs-0004-003 which added the DPM suport module 06.03.01 - LMS at djibouti, africa, definitized UCO-0004-004 which added contracting support… -$87,675
Funding Only Action 17 · Add incremental funding to clin 5004AA - government directed travel. $100,000
Additional Work (new agreement, FAR part 6 applies) 16 · To award and incrementally fund 3 month plus three 1 month options via j & a extension. $1,163,500
Supplemental Agreement for work within scope 15 · Extend 1 large 07.02.01 ICE module for one additional month. $63,148
Supplemental Agreement for work within scope 14 · Add 1 large 07.02.01 ICE module for two months. $126,297
Definitize Change Order 13 · Definitize UCA #17-20 and fully fund the 12 month j & a period. $7,139,610
Supplemental Agreement for work within scope 12 · Add incremental funding and adjust WBS positions - some ended and some added. $2,019,354
Funding Only Action 11 · Add incremental funding to clins 4001AA and 4004AB. $272,000
Funding Only Action 18 · Add incremental funding to fully fund the POP. $2,420,660
Other Administrative Action 10 · Correct to 0004 MOD 07 language in section a, paragraph 4. $0
Supplemental Agreement for work within scope 9 · To realign funding from clin 4001AA to 4003AA. -$99,762
Additional Work (new agreement, FAR part 6 applies) 8 · To award 12 month extension POP: 21 APR 17 - 20 APR 18 $4,316,907
Supplemental Agreement for work within scope 7 · To correct incorrect contract values in MOD 04 and 05. $0
Supplemental Agreement for work within scope 6 · Partially DE-obligate funds for support module 05.03.01 forward planner, program office support - FT. Lewis. This module was activated in MOD 01 of this task… -$54,462
Supplemental Agreement for work within scope 5 · Add one (1) small support module under 06.02.01 quality assurance / control support, DPM support - afghanistan, to be available no later than 21 march 2017… $36,611
Supplemental Agreement for work within scope 4 · Add LMS 06.03.01 small modules for eucom and africom $0
Funding Only Action 3 · Fully fund option year 4 $2,755,355
Supplemental Agreement for work within scope 2 · To add incremental funding to clins 3002AA and 3004AA and add one 06.03.01 LMS support small module for global missions RIA. $697,593
Supplemental Agreement for work within scope 1 · Award three new 05.03.01 forward planner modules. Add 2 MED 06.02.03 automation/database management modules. Add incremental funding to all clins $1,416,667
Original award $1,125,000
Show all 29

About this award

Amentum Technology, Inc. (formerly Jacobs Technology Inc.), a subsidiary of Jacobs Engineering Group Inc., was awarded an 8-month delivery order option under a Cost Plus Fixed Fee contract with a ceiling value of $23.16 million by the Army Sustainment Command. The work will be performed at Fort Walton Beach, Florida, with an ultimate completion date of November 19, 2018. This delivery order does not utilize a small business set-aside. The award also includes a deobligation of FY18 Unliquidated Obligations (ULO) to cancel previously allocated funds. As a subsidiary of the global professional services firm Jacobs, Amentum Technology specializes in technical, engineering, and consulting services for Department of Defense and federal civilian agencies, with expertise spanning site activation, test and evaluation, network infrastructure, systems engineering, software services, and operations and maintenance.

The Army Sustainment Command, responsible for sustaining Army forces and maintaining readiness across logistics and supply chain operations, benefits from Amentum Technology's extensive experience supporting military operations and infrastructure. Amentum Technology frequently partners with small businesses and disadvantaged subcontractors to augment specialized capabilities and has secured multiple significant Indefinite Delivery/Indefinite Quantity vehicles, including contracts with Naval Air Systems Command valued at $92.9 million for tactical training systems development and software maintenance. This delivery order option represents the continuation of support under an established contract vehicle, enabling the Army to maintain continuity in critical sustainment operations and technical services.

Quick answers

Who was awarded contract 0004?

0004 was awarded to Amentum Technology, Inc. by Department of the Army (Department of Defense) on October 12, 2016.

How much is contract 0004 worth?

The government has obligated $23,163,981 on 0004.

Which agency awarded contract 0004?

Department of the Army (Department of Defense) awarded 0004, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W52P1J13D0041, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition.

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