Equipment related services - systems engineering and technical assistance support services - robot maintenence

Ended Awarded Last action

Contract number
0006
Awardee
Awarding agency
Obligated
$26,273,565

Award facts

Contract value 43% obligated
  • $26,273,565.05 Current, with exercised options
  • $61,252,995.36 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
NAICS code
811111 General Automotive Repair
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Chantilly, VA 20151, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 61 · Remove excess funds. $317
Other Administrative Action 60 · Removal of excess funds. -$371,604
Supplemental Agreement for work within scope 59 · Reallocating funds onto clin 1005AA. $1,053
Other Administrative Action 57 -$1,764
Other Administrative Action 56 -$2,801
Other Administrative Action 55 -$67
Other Administrative Action 54 -$17,704
Funding Only Action 53 · Removal of excess funds -$5,329
Funding Only Action 51 · Add funding to correct an IDOC error. $156
Funding Only Action 50 · DE-obligate unused funds. -$10,899
Other Administrative Action 49 · Removal of excess funds. -$608,851
Funding Only Action 48 · DE-OB MOD -$4,795
Funding Only Action 47 · Additional funding for CRS-h labor $65,000
Supplemental Agreement for work within scope 46 · Navy travel funding $60,000
Other Administrative Action 45 -$40,520
Other Administrative Action 44 · Removal of excess funds -$9,887
Funding Only Action 43 · Seta services $388,000
Exercise an Option 42 · MOD to add labor and travel $165,347
Other Administrative Action 41 · Removal of excess funds -$1,399,024
Supplemental Agreement for work within scope 40 · MOD to add new travel clins $240,000
Other Administrative Action 38 · To take care of a tasker there is no GFP on this contract/task order. $0
Funding Only Action 39 · Transferring funds from OY3 to OY4 -$104,000
Supplemental Agreement for work within scope 37 · Adding travel funding and USMC labor $554,877
Funding Only Action 36 · Adjusting prons to latest amendment to allow KTR to properly bill $0
Exercise an Option 35 · OY3 to OY4 fund transfer and partial exercise of OY4 $4,340,149
Supplemental Agreement for work within scope 34 · Incremental funding $180,844
Funding Only Action 33 · DE-OB and fund RE-alignment. -$137,116
Funding Only Action 32 · DE-obligate unused funds. Obligate new funding. For robotics maintenance. $224,637
Supplemental Agreement for work within scope 31 · Adding funding for storage support at selfridge angb for ampv program. $210,000
Other Administrative Action 30 · Fund swap $0
Funding Only Action 29 · Funding changes $0
Funding Only Action 28 · Labor funding $250,000
Funding Only Action 27 · Adding incremental funding for option period 3 $405,403
Exercise an Option 26 · Exercise of OY3 $4,579,549
Funding Only Action 25 · Realignment of clin funds + adding incremental funding $131,240
Supplemental Agreement for work within scope 24 · Rlsc seta labor and travel $0
Supplemental Agreement for work within scope 23 · Talon fielding incremental funding and DE-OB MOD. -$84,765
Funding Only Action 22 · Realign and DE-obligate funds. -$157,451
Funding Only Action 21 · Add funding not accessible when financial systems were undergoing maintenance. Update attachments. $1,005,900
Exercise an Option 19 · Exercise option year 3. $5,225,668
Supplemental Agreement for work within scope 20 · Remove excess funds -$132,739
Funding Only Action 18 · Increase funding for clin 2008AA and 2008AB. Establish and fund clin 2022AA and 2022AB $85,357
Funding Only Action 16 · MOD incremental funding $38,700
Supplemental Agreement for work within scope 15 · RE-align funding $0
Supplemental Agreement for work within scope 13 · Funding modification -$1,339,344
Exercise an Option 12 · Exercising option year 1 $5,794,562
Other Administrative Action 11 · Administrative modification $0
Supplemental Agreement for work within scope 10 · Transfer $5,000 from clin 1001AM to 1003AM per customer request. $0
Other Administrative Action 9 · Change start date on slins 1001AT and 1003AT. $0
Supplemental Agreement for work within scope 8 · Transfer funds between slins, add additional slins and add robot models. $17,480
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About this award

Written by GovTribe AI ·

The Army Program Executive Officer Command and Combat Support Systems (PEO CSCSS) issued a delivery order to Amentum Services, Inc. on July 31, 2018, under the TACOM Strategic Service Solutions (TS3) IDIQ for systems engineering and technical assistance support services and robot maintenance, with a ceiling value of $61.3 million and ultimate completion date of April 29, 2030.

Place of performance is Chantilly, VA. The order is priced on a time and materials basis and carries no set-aside. No subcontractors are named in the source.

Quick answers

Who was awarded contract 0006?

0006 was awarded to Amentum Services, Inc. by ACC Warren (Army Contracting Command) on July 31, 2018.

How much is contract 0006 worth?

The government has obligated $26,273,565 on 0006. Its potential value, with all options, is $61,252,995.

Which agency awarded contract 0006?

ACC Warren (Army Contracting Command) awarded 0006, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0006 an order under another contract?

Yes. 0006 is a delivery order under W56HZV15DER17, an indefinite delivery contract, on TACOM Strategic Service Solutions (TS3).

Was contract 0006 competed?

The extent of competition for 0006 was full and open competition. The government received 3 offers.

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