Production, product assurance and engineering services

Ended Awarded Last action

Contract number
W56HZV20F0282
Awardee
Awarding agency
Obligated
$41,262,650

Award facts

Contract value 149% obligated
  • $16,380,741.74 Current, with exercised options
  • $27,687,280.23 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Ground Combat Systems Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Tullahoma, TN, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00035 · Modification -$919,776
Change Order P00034 $100,518
Change Order P00034 · Xxxxx $100,518
Supplemental Agreement for work within scope P00033 $153,307
Supplemental Agreement for work within scope P00033 · Knowledge based services to directly perform work that involves program or project management and administration, or furnishing of professional advice or… $153,307
Change Order P00032 $758,354
Change Order P00032 · XXX $758,354
Additional Work (new agreement, FAR part 6 applies) P00031 $758,354
Additional Work (new agreement, FAR part 6 applies) P00031 · Add funding $758,354
Funding Only Action P00030 · Removal of excess funding -$125
Funding Only Action P00030 · Novation name change and adding funding. $32,432
Funding Only Action P00030 · Removal of excess funding -$125
Funding Only Action P00030 · Novation name change and adding funding. $32,432
Change Order P00029 -$125
Change Order P00029 · Deob -$125
Supplemental Agreement for work within scope P00028 $0
Supplemental Agreement for work within scope P00028 $0
Exercise an Option P00027 $260,459
Exercise an Option P00027 $1,638,185
Exercise an Option P00027 $260,459
Exercise an Option P00027 · Exercise an option $1,638,185
Other Administrative Action P00026 · Fix an IDOC $10,740
Funding Only Action P00026 $0
Funding Only Action P00026 · Completed support DE-OB $0
Other Administrative Action P00026 · Fix an IDOC $10,740
Funding Only Action P00025 -$41,209
Funding Only Action P00025 · Completed support DE-OB -$41,209
Change Order P00024 $64,604
Change Order P00024 · Add funding for .5 FTE of engineering tech. $64,604
Other Administrative Action P00023 -$403,716
Other Administrative Action P00023 -$185,436
Other Administrative Action P00023 -$403,716
Other Administrative Action P00023 · REM oval of excess funds -$185,436
Supplemental Agreement for work within scope P00022 · Programmatic services for PM mbts $3,250,309
Supplemental Agreement for work within scope P00022 · Programmatic services for program management main battle tank systems $865,339
Supplemental Agreement for work within scope P00022 · Programmatic services for PM mbts $3,250,309
Supplemental Agreement for work within scope P00022 · Programmatic services for program management main battle tank systems $865,339
Other Administrative Action P00021 · Removal of excess funds. -$508,541
Other Administrative Action P00021 -$129,136
Other Administrative Action P00021 · Removal of excess funding/ -$129,136
Other Administrative Action P00021 · Removal of excess funds. -$508,541
Funding Only Action P00020 $538,908
Funding Only Action P00020 $1,540,010
Funding Only Action P00020 $538,908
Funding Only Action P00020 · Exercise the next option period. $1,540,010
Supplemental Agreement for work within scope P00019 · Engineering and log support under KBS -$456,524
Supplemental Agreement for work within scope P00019 · FMS engineering / log support $141,473
Supplemental Agreement for work within scope P00019 · Engineering and log support under KBS -$456,524
Supplemental Agreement for work within scope P00019 · FMS engineering / log support $141,473
Exercise an Option P00018 · Engineering and logistics support $311,842
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About this award

The Department of Defense, through PEO Ground Combat Systems, issued a delivery order to Amentum Technology, Inc. on May 12, 2020, under the TACOM Strategic Service Solutions (TS3) IDIQ for production, product assurance, and engineering services with a ceiling value of $27.7 million and an ultimate completion date of May 27, 2026.

TS3 is a Department of Defense single-award IDIQ supporting strategic sustainment and engineering services across the Army's ground combat systems portfolio. Place of performance is Tullahoma, Tennessee. Work is priced on a cost-plus-fixed-fee basis.

In fiscal year 2024, the order's labor footprint comprised 19.8 FTEs across 41,224 contractor hours, with no subcontractor support—Amentum Technology self-performed all work. Government-paid rates rose from $72.80 per hour in fiscal year 2022 to $84.88 per hour in fiscal year 2024. Invoiced amounts totaled $3.4 million in fiscal year 2022 and $3.5 million in fiscal year 2024.

Quick answers

Who was awarded contract W56HZV20F0282?

W56HZV20F0282 was awarded to Amentum Technology, Inc. by ACC Warren (Army Contracting Command) on May 12, 2020.

How much is contract W56HZV20F0282 worth?

The government has obligated $41,262,650 on W56HZV20F0282. Its current value, with exercised options, is $16,380,742. Its potential value, with all options, is $27,687,280.

Which agency awarded contract W56HZV20F0282?

ACC Warren (Army Contracting Command) awarded W56HZV20F0282, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W56HZV20F0282 an order under another contract?

Yes. W56HZV20F0282 is a delivery order under W56HZV15DKB10, an indefinite delivery contract, on TACOM Strategic Service Solutions (TS3).

Was contract W56HZV20F0282 competed?

The extent of competition for W56HZV20F0282 was full and open competition. The government received 3 offers.

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