Sofa: base YR - CSS suppt for pasa
Ended Awarded Last action
- Contract number
- W912GB20F0426
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Army European Command
Department of the Army, Department of Defense
- Obligated
- $1,662,180
Award facts
- Opportunity
-
- Construction Surveillance Services IDIQ MATOC Special Notice · W912GB18R0035 · Posted Jul 16, 2018
- Contract value 100% obligated
- $1,662,180.22 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Italy
- Defense program
- Status of Forces Agreement
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$6,452 | |
| Funding Only Action | -$4,185 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $597,327 | |
| Funding Only Action | -$85,959 | |
| Exercise an Option | $597,243 | |
| Original award | $564,206 |
About this award
This is a firm-fixed-price delivery order awarded by the U.S. Army European Command (USAREUR-A) to Amentum Services, Inc. (doing business as AECOM), a global professional and technical services firm. The $1,662,180.22 contract supports the Status of Forces Agreement (SOFA) program, which encompasses a range of construction, maintenance, environmental, and infrastructure improvement activities at U.S. military installations across Europe and Asia. The work includes projects such as barracks construction, facility sustainment, and environmental compliance. This delivery order does not utilize a set-aside designation and is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. Amentum has demonstrated extensive experience supporting U.S. government agencies through various major contract awards and grants, including a $999.9 billion OASIS+ IDIQ with the General Services Administration.
Quick answers
Who was awarded contract W912GB20F0426?
W912GB20F0426 was awarded to Amentum Services, Inc. by Army European Command (Department of the Army) on September 26, 2020.
How much is contract W912GB20F0426 worth?
The government has obligated $1,662,180 on W912GB20F0426.
Is contract W912GB20F0426 an order under another contract?
Yes. W912GB20F0426 is a delivery order under W912GB19D0001, an indefinite delivery contract.
Was contract W912GB20F0426 competed?
The extent of competition for W912GB20F0426 was competed under sap. The government received 1 offer.
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