Rlsc - robot maintenance and operations support

Ended Awarded Last action

Contract number
W56HZV23F0335
Awardee
Awarding agency
Obligated
$51,926,843

Award facts

Contract value 300% obligated
$17,317,052.69 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
NAICS code
811111 General Automotive Repair
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Chantilly, VA 20151, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00034 · Fund realignment $0
Supplemental Agreement for work within scope P00033 $28,000
Supplemental Agreement for work within scope P00033 · Psrs travel $28,000
Change Order P00032 -$3,685
Change Order P00032 · Incremental funding -$3,685
Supplemental Agreement for work within scope P00031 $410,454
Supplemental Agreement for work within scope P00031 $410,454
Supplemental Agreement for work within scope P00031 · Add new funding/clins for navy RW course 2 & realign funds based on invoice activity $410,454
Funding Only Action P00030 $0
Funding Only Action P00030 $0
Funding Only Action P00030 · Adding USMC funding $0
Supplemental Agreement for work within scope P00029 $0
Supplemental Agreement for work within scope P00029 $0
Supplemental Agreement for work within scope P00029 · Removing far clause 52.245-1 and dfars 252.245-7004. $0
Funding Only Action P00028 $802,000
Funding Only Action P00028 $802,000
Funding Only Action P00028 · Increase funding for 20TH cbrn and change nomenclature on clin. $802,000
Funding Only Action P00027 $50,000
Funding Only Action P00027 $50,000
Funding Only Action P00027 · Increase to navy and USMC funding for robot maintenance and operations support through rlsc $50,000
Funding Only Action P00026 $1,918,706
Funding Only Action P00026 $1,918,706
Funding Only Action P00026 · Funding changes $1,918,706
Funding Only Action P00025 $102,000
Funding Only Action P00025 $102,000
Funding Only Action P00025 · Updating wage determinations and adding funding for navy. $102,000
Funding Only Action P00024 $299,850
Funding Only Action P00024 $299,850
Funding Only Action P00024 · Seta funding increase, wage determinations. $299,850
Exercise an Option P00023 $1,719,556
Exercise an Option P00023 $1,719,556
Exercise an Option P00023 · Exercising an option $1,719,556
Funding Only Action P00022 $210,000
Funding Only Action P00022 $210,000
Funding Only Action P00022 · Realign clin funding. $210,000
Other Administrative Action P00021 $0
Other Administrative Action P00021 $0
Other Administrative Action P00021 · Updated POP and reallocate funds. $0
Funding Only Action P00020 $133,370
Funding Only Action P00020 $133,370
Funding Only Action P00020 · Adding additional funding. $133,370
Funding Only Action P00019 $133,450
Funding Only Action P00019 $133,450
Funding Only Action P00019 · Add additional funding $133,450
Funding Only Action P00018 $0
Funding Only Action P00018 $0
Funding Only Action P00018 · RE-alignment of S-met funding from labor to travel for rlsc. No cost modification. $0
Supplemental Agreement for work within scope P00017 $115,000
Supplemental Agreement for work within scope P00017 $115,000
Supplemental Agreement for work within scope P00017 · Navy schoolhouse labor in support of rlsc $115,000
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About this award

Written by GovTribe AI ·

PEO Soldier, a Defense organization, issued a delivery order to Amentum Services, Inc., doing business as AECOM, on July 17, 2023, with a ceiling value of $17.3 million, under the Equipment Related Services: Product Assurance and Test Services, Logistics Management, Industrial Base Operations (ERS) master IDIQ. The order covers robot maintenance and operations support and fund realignment, priced on a labor-hours basis. Place of performance is Chantilly, VA 20151, with an ultimate completion date of June 19, 2026. No set-aside was used.

Service Contract Inventory data shows the order invoiced $1 million in FY2023 (8.0 FTEs, 16,656 contractor hours) and $5.9 million in FY2025 (46.2 FTEs, 96,144 contractor hours), with the awardee reported in a prime role. Derived government-paid rates were $61.26/hr in FY2023 and $61.30/hr in FY2025, roughly flat. The FY2025 rate is a blended prime and subcontractor figure and is approximate. FY2025 reported one subcontractor, accounting for 8% of contractor hours.

Quick answers

Who was awarded contract W56HZV23F0335?

W56HZV23F0335 was awarded to Amentum Services, Inc. by ACC Warren (Army Contracting Command) on July 17, 2023.

How much is contract W56HZV23F0335 worth?

The government has obligated $51,926,843 on W56HZV23F0335. Its current value, with exercised options, is $17,317,053.

Which agency awarded contract W56HZV23F0335?

ACC Warren (Army Contracting Command) awarded W56HZV23F0335, with funding from PEO Soldier (Acquisition Support Center).

Is contract W56HZV23F0335 an order under another contract?

Yes. W56HZV23F0335 is a delivery order under W56HZV22DER04, an indefinite delivery contract, on Equipment Related Services: Product Assurance and Test Services, Logistics Management, Industrial Base Operations (ERS).

Was contract W56HZV23F0335 competed?

The extent of competition for W56HZV23F0335 was full and open competition. The government received 2 offers.

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