Removal of excess funds

Ended Awarded Last action

Contract number
0039
Awardee
Awarding agency
Obligated
$3,069,199

Award facts

Opportunity
Contract value 99% obligated
$3,104,199.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army USASC System of Systems Integration Directorate Acquisition Support Center, Department of Defense
NAICS code
541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
PSC
R425 Support- Professional: Engineering/Technical
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Walton Beach, FL 32547, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 19 -$46,360
Funding Only Action 1B -$423
Funding Only Action 1A · Support contract -$35,000
Exercise an Option 17 $225,498
Supplemental Agreement for work within scope 16 $225,102
Supplemental Agreement for work within scope 15 -$13,361
Supplemental Agreement for work within scope 14 -$10,604
Supplemental Agreement for work within scope 13 $427,294
Supplemental Agreement for work within scope 12 $3,720
Supplemental Agreement for work within scope 10 -$21,357
Supplemental Agreement for work within scope 9 $0
Change Order 8 $434,411
Supplemental Agreement for work within scope 7 · Correction to previous mods $0
Supplemental Agreement for work within scope 6 · Correction of the a narrative on modification 05. MOD 05 exercises the remaining four months of the option period and provides funding. $0
Supplemental Agreement for work within scope 5 · Removal of vacant position, SE & TP $316,981
Supplemental Agreement for work within scope 4 · Reduction of funding based on a position vacated by contractor. -$15,379
Exercise an Option 3 · Partially exercising -8 option to extend services, integrated planning $207,866
Exercise an Option 2 · Exercising option, integrated planning $640,817
Supplemental Agreement for work within scope 1 · Revise period of performance, monthy trip report and status reports. -$108,389
Original award $838,382
Show all 20

Quick answers

Who was awarded contract 0039?

0039 was awarded to Amentum Technology, Inc. by ACC Warren (Army Contracting Command) on September 6, 2013.

How much is contract 0039 worth?

The government has obligated $3,069,199 on 0039. Its current value, with exercised options, is $3,104,199.

Which agency awarded contract 0039?

ACC Warren (Army Contracting Command) awarded 0039, with funding from Army USASC System of Systems Integration Directorate (Acquisition Support Center).

Is contract 0039 an order under another contract?

Yes. 0039 is a delivery order under W56HZV09AA904, an indefinite delivery contract.

Was contract 0039 competed?

The extent of competition for 0039 was full and open competition. The government received 5 offers.

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