Maintenance and supply services for APS-4
Ended Awarded Last action
- Contract number
- BA01
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Joint Munitions Command
Army Materiel Command, Department of Defense
- Obligated
- $43,008,973
Award facts
- Opportunity
-
- Logistics Support Services Award Notice · Posted Sep 29, 2009
- Contract value 100% obligated
- $43,008,973.41 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support 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
- South Korea
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$133,478 | |
| Funding Only Action | $3,028 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$272,654 | |
| Funding Only Action | -$224,056 | |
| Funding Only Action | $0 | |
| Funding Only Action | -$1,480,113 | |
| Funding Only Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $8,300,000 | |
| Change Order | $0 | |
| Change Order | -$136,217 | |
| Change Order | $0 | |
| Exercise an Option | $8,098,354 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Change Order | $0 | |
| Change Order | $4,000 | |
| Change Order | $0 | |
| Change Order | $3,226,249 | |
| Exercise an Option | $5,000,000 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $11,017,304 | |
| Other Administrative Action | $0 | |
| Change Order | $193,110 | |
| Funding Only Action | $383,158 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $690,940 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $8,339,349 |
Show all 36
About this award
This is a $43,008,973.41 cost-plus-fixed-fee delivery order contract awarded by the Joint Munitions Command, a defense agency, to Amentum Services, Inc. (doing business as AECOM) for maintenance and supply services for the APS-4 system. The contract has an ultimate completion date of September 29, 2014 and does not have a set-aside designation. Amentum Services, Inc. is a prime contractor that has provided a wide range of professional and technical services, equipment, construction, and other support to various federal agencies. This award is under a larger Indefinite Delivery Vehicle (IDV) contract, but details on the specific IDV are not provided. The contract supports the Joint Munitions Command's mission, which involves managing munitions and related equipment for the U.S. Department of Defense.
Quick answers
Who was awarded contract BA01?
BA01 was awarded to Amentum Services, Inc. by Joint Munitions Command (Army Materiel Command) on September 29, 2009.
How much is contract BA01 worth?
The government has obligated $43,008,973 on BA01.
Is contract BA01 an order under another contract?
Yes. BA01 is a delivery order under W911SE07D0008, an indefinite delivery contract.
Was contract BA01 competed?
The extent of competition for BA01 was full and open competition. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award