The iraq maintenance and tire repair program

Ended Awarded Last action

Contract number
BA02
Awardee
Awarding agency
Obligated
$178,966,337

Award facts

Opportunity
Contract value 100% obligated
$178,966,337.07 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
Iraq
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 80 -$200,977
Funding Only Action 79 · Support 402ND army field support brigade, iraq -$1,245,370
Funding Only Action 78 · The purpose of this modification is to deobligate the undisbursed cancelling year funds -$8,351,623
Funding Only Action 77 · MOD 77 realigns and adds .03 to resolve nulos caused in MOD 76. $0
Funding Only Action 76 · MOD 76 deobligates 5TH YR canceling funds in the total amount of $2,737,594.35. -$2,737,594
Other Administrative Action 75 · To incorporate ATT 0022 imtr clin outlay final with cost and fee - 9 DEC 2013. $0
Funding Only Action 74 · Realignment of funding on OSC-i clins for invoicing purposes. $0
Change Order 73 · To extend the period of performance $0
Funding Only Action 72 · Deobligation of excess funding -$350,000
Change Order 71 · To provide field level maintenance of equipment in iraq. $27,980
Funding Only Action 70 · Increase funding to correct erroneous deobligation $250,000
Funding Only Action 69 · Funding only -$17,885,000
Other Administrative Action 68 · Clarification on funding code for MOD 64. $0
Definitize Change Order 66 · Iraq maintenance $162,096
Definitize Change Order 67 · DOS/OSC-i maintenance support iraq -$20,658
Change Order 65 · DOS OSC-i iraq maintenance $0
Change Order 64 · DOS/OSC-i maintenance $917,572
Change Order 63 · OSC-i and DOS maintenance requirement in iraq $0
Change Order 62 · OSI and DOS maintenance requirement in iraq. $3,847,217
Funding Only Action 61 · Funding realignment, incremental funding $4,374,469
Change Order 60 · Administrative changes $0
Change Order 59 · Add support for (3) ZBV systems in basra, iraq $0
Supplemental Agreement for work within scope 58 · DOS/osci equipment maintenance in iraq $0
Other Administrative Action 56 · Maintenance support for the DOS/OSC-i mission in iraq $0
Change Order 57 · Maintenance support for DOS and osci mission in iraq $550,000
Funding Only Action 55 · DOS/OSC-i maintenance support in iraq $0
Definitize Change Order 54 · 402ND maintenance support to DOS/OSC-i mission in iraq. $0
Funding Only Action 52 · The purpose of this modification is to deobligate fund, reallocate, and incrementally fund $7,000,000
Supplemental Agreement for work within scope 53 · The purpose of modification 53 is to acknowledge that the contractor has agreed to uninstall the blue force tracker system at besmaya, iraq or any other… $0
Other Administrative Action 51 · Adminsitration MOD to add attachments for vehicle density (mrap) and motorola GP 340 radios $0
Supplemental Agreement for work within scope 50 · Funding the mrap pron, add incremental funding for labor on OSC-i force protection, and OSC-i motorola GP340 series radio requirements $7,839,441
Other Administrative Action 49 · The purpose of this modification is to realign funds and correct some adminsitration errors -$612,368
Supplemental Agreement for work within scope 48 · DOS and osci equipment maintenance in iraq $31,113,806
Supplemental Agreement for work within scope 47 · To formalize the notice to proceed issued by the contracting offficer on 15 december 2011. $1,195,155
Funding Only Action 46 · Iraq maintenance and operational support $4,820,000
Change Order 45 · DOS and osci maintenance support in iraq $0
Supplemental Agreement for work within scope 44 · DOS and OSC-i maintenance support $0
Exercise an Option 43 · Contract provides maintenance, supply, and transportation capabilities in iraq $1,400,000
Funding Only Action 42 · Osci and DOS maintenance in iraq $0
Other Administrative Action 41 · DOS/OSC-i maintenance of equipment $0
Change Order 40 · Osci and DOS maintenance support in iraq $25,471,027
Funding Only Action 39 $6,182,369
Funding Only Action 38 · Iraq maintenance and operational support -$6,182,369
Supplemental Agreement for work within scope 37 · Equipment maintenance support in iraq to DOS OSC-i $6,182,369
Other Administrative Action 36 · Provide mainteance and operational support to DOS and the 402 afsb in iraq. $0
Supplemental Agreement for work within scope 35 · Iraq maintenance $7,978,375
Funding Only Action 34 · Iraq maintenance and operational support $9,935,323
Other Administrative Action 33 · Iraq maintenance and tire repair $0
Supplemental Agreement for work within scope 32 · Iraq maintenance and operational support $0
Definitize Change Order 31 · Iraq maintenance and supply operational support option year 1 $0
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About this award

Written by GovTribe AI ·

This is a federal contract awarded by the Department of the Army Materiel Command Joint Munitions Command to Amentum Services, Inc., doing business as AECOM, for the Iraq Maintenance and Tire Repair Program. The contract, which was not set aside, has a potential value of $178,966,337.07 and is a delivery order with a cost-plus-fixed-fee pricing type. The period of performance runs from the award date of November 13, 2009 to September 29, 2012, with the place of performance listed as Iraq.

Amentum Services, Inc. is a global leader in designing, engineering, managing, and modernizing critical systems and programs for U.S. federal government customers across the defense, security, intelligence, energy, and environment sectors. The company has extensive experience providing a wide array of professional, technical, equipment, construction, logistics, and other support services to various federal agencies, including the Departments of Defense, Homeland Security, and Health and Human Services, among others. Amentum Services, Inc. holds several Indefinite Delivery Vehicles with ceiling amounts up to $75 billion, including single-award contracts from the Navy and Health and Human Services, as well as spots on multiple-award IDVs from the Army and Department of the Treasury.

Quick answers

Who was awarded contract BA02?

BA02 was awarded to Amentum Services, Inc. by Joint Munitions Command (Army Materiel Command) on November 13, 2009.

How much is contract BA02 worth?

The government has obligated $178,966,337 on BA02.

Is contract BA02 an order under another contract?

Yes. BA02 is a delivery order under W911SE07D0008, an indefinite delivery contract.

Was contract BA02 competed?

The extent of competition for BA02 was full and open competition. The government received 3 offers.

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