This foreign military sales effort is for non-personal service PWS establishes the requirements for contractor-provided production, product assurance and engineering services to PPD mbts, PM AFV,…

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$9,447,547

Award facts

Contract value 850% obligated
$1,111,758.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
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 Walton Beach, FL 32547, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 43 -$6,224
Funding Only Action 43 -$186,750
Funding Only Action 41 · This FMS effort is to provide non-personal services for production, product assurance and engineering services to PPD mbts, PM AFV, and PM ampv. -$33,365
Funding Only Action 40 · DE-obligation of FMS funding off of sunset order -$2,841
Funding Only Action 40 · DE-obligation of unused FMS funding -$2,841
Funding Only Action 39 · DE-obligation of unused funds on sunset production and engineering order for PDD mbts, PM AFV, and PM ampv -$96,649
Other Administrative Action 38 · Removal of excess funds -$37,117
Funding Only Action 37 · IDOC error resolution $0
Funding Only Action 37 · Egypt DE-OB -$269
Supplemental Agreement for work within scope 36 · DE-obligation of old to -$325
Funding Only Action 35 · DE-obligate cancelling funds. -$89,770
Other Administrative Action 34 · Removal of excess funds -$23,993
Other Administrative Action 34 · Removal of excess fundss -$15,532
Other Administrative Action 33 · Removal of excess funds -$14,974
Supplemental Agreement for work within scope 32 · DE-obligation -$77,721
Other Administrative Action 31 · Removal of excess funds. -$1,759
Other Administrative Action 30 · Changing "administered by" code $0
Supplemental Agreement for work within scope 29 · Deobligating funds from labor clins. -$12,549
Supplemental Agreement for work within scope 28 $56,224
Supplemental Agreement for work within scope 28 · 35-day POP extension and realignment of funds. $9,736
Funding Only Action 27 · Plus two-month extension $397,308
Funding Only Action 27 · DE-obligating funding from egypt clins 2001LN & 3001LN $83,783
Exercise an Option 26 · Option $30,686
Exercise an Option 26 · To extend the period of performance (POP) for labor and travel from february 19,2020 to march 18, 2020 under option 02 for an additional 1 month. $189,590
Supplemental Agreement for work within scope 25 · DE-obligation MOD -$17,500
Other Administrative Action 24 · Administrative action $0
Supplemental Agreement for work within scope 22 · DE-obligation of funding for graphic designer position -$18,515
Additional Work (new agreement, FAR part 6 applies) 23 $522,739
Additional Work (new agreement, FAR part 6 applies) 23 · Product assurance labor $70,493
Supplemental Agreement for work within scope 21 · RE-align of cost and fees on clin 1001LG and 1001LH. $0
Supplemental Agreement for work within scope 20 · Change the period of performance from 5/17/2020 to 11/19/2019 as requested by contractor. $0
Supplemental Agreement for work within scope 19 · Removal of excess funds. -$20,807
Supplemental Agreement for work within scope 18 · Incrementally fund and extend POP $8,946
Exercise an Option 17 · Exercise 52.217-8 option $221,990
Supplemental Agreement for work within scope 16 · Remove excess funds from clin 2001LM and create clin 2002AA for PPE. -$52,271
Exercise an Option 15 · Modification 15 to W56HZV-15-d-KB10 0002 reduces option year two labor hours and travel for the kingdom of saudi arabia and increases option year two labor… -$824
Exercise an Option 14 · Modification 14 exercises 960 option year 2 labor hours for an engineering technician in support of ngcv. $53,386
Other Administrative Action 13 · Modification $0
Other Administrative Action 8 $68,096
Supplemental Agreement for work within scope 12 $48,461
Supplemental Agreement for work within scope 11 · Modification $117,542
Exercise an Option 10 $2,470,667
Exercise an Option 10 · Product assurance services for multiple vehicle platforms - task order option exercise. $226,784
Change Order 9 · Product assurance services for PM abrams. $39,840
Other Administrative Action 7 $101,094
Exercise an Option 6 $2,284,866
Exercise an Option 6 $229,242
Funding Only Action 5 $46,000
Supplemental Agreement for work within scope 4 -$24,592
Supplemental Agreement for work within scope 3 $54,767
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About this award

Amentum Technology, Inc. was awarded a $1.11 million Delivery Order contract on May 19, 2016, under the TACOM Strategic Service Solutions (TS3) indefinite delivery/indefinite quantity vehicle to provide production, product assurance, and engineering services supporting the Program Executive Office for Combat Support & Combat Service Support's armored vehicle programs. This Foreign Military Sales effort establishes contractor-provided technical support for the M1 Abrams Main Battle Tank (MBT), Program Manager Armored Fighting Vehicle (PM AFV), and Program Manager Armored Multi-Purpose Vehicle (PM AMPV) initiatives. The work is to be performed at Fort Walton Beach, Florida, with a completion deadline of June 22, 2020. The contract utilizes a cost-plus-fixed-fee pricing structure with no set-aside designation and was funded through the U.S. Army Tank-automotive and Armaments Command (TACOM) at Fort Walton Beach.

As a subsidiary of Jacobs Engineering Group Inc., Amentum Technology brings extensive experience in defense engineering, systems integration, and logistics support across multiple military programs. The TS3 vehicle, managed by TACOM, provides a streamlined contracting mechanism enabling rapid task order issuance for technical and engineering services supporting Army vehicle modernization and sustainment efforts. This particular delivery order supports critical foreign military sales commitments while leveraging the contractor's established expertise in armored vehicle engineering and product assurance to maintain interoperability and performance standards across the designated platform programs.

Description

This foreign military sales effort is for non-personal service PWS establishes the requirements for contractor-provided production, product assurance and engineering services to PPD mbts, PM AFV, and PM ampv.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Amentum Technology, Inc. by ACC Warren (Army Contracting Command) on May 19, 2016.

How much is contract 0002 worth?

The government has obligated $9,447,547 on 0002. Its current value, with exercised options, is $1,111,758.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W56HZV15DKB10, an indefinite delivery contract, on TACOM Strategic Service Solutions (TS3).

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 4 offers.

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