Award of 11 month task order for general services through 31 july 2021.

Ended Awarded Last action

Contract number
W91CRB20F0448
Awardee
Awarding agency
Obligated
$290,537,977

Award facts

Opportunity
Contract value 92% obligated
  • $314,413,231.03 Current, with exercised options
  • $315,913,231.03 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Test and Evaluation Command Department of the Army, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00118 · Labor - cpff -$900,284
Funding Only Action P00117 · Funding actions for EOY and close-out $6,038
Funding Only Action P00116 · DE-obligation of excess funds on clin 9900/slin 01 AY -$6,038
Funding Only Action P00115 · DE-obligation of excess and expiring funds -$25,850
Funding Only Action P00114 · Incremental funding for labor on clin 9990/clin 07 BF $5,000,000
Change Order P00113 · POP extension through 05/31/2024, ceiling increase of $10M on labor and incremental funding, all to support transition-out activities. $2,500,000
Funding Only Action P00112 · Incremental funding of labor $2,520,000
Funding Only Action P00111 · Ceiling transfers and incremental funding $2,500,000
Funding Only Action P00110 · Incremental funding for labor $2,300,000
Supplemental Agreement for work within scope P00109 · Period of performance extension through 19 april 2024 $0
Funding Only Action P00108 · Ceiling transfers and incremental funding for labor $5,750,000
Funding Only Action P00107 · Incremental funding for labor, clin 9990 $3,500,000
Funding Only Action P00106 · Incremental funding for labor and POP extension for 60 days till 29 february 2024 $3,000,000
Funding Only Action P00105 · Incremental funding on labor clin 9990 $3,538,800
Funding Only Action P00104 · DE-obligation of excess fund and also realignment of unfunded ceiling -$1,496,270
Funding Only Action P00103 · Incremental funding for labor $7,700,000
Funding Only Action P00102 · Incremental funding $1,071,857
Funding Only Action P00101 · Labor incremental funding $2,400,000
Funding Only Action P00100 · Incremental funding for labor clin 9990 $2,400,000
Funding Only Action P00099 $2,200,000
Funding Only Action P00098 · Incremental funding $2,200,000
Funding Only Action P00097 · Incremental funding for labor $2,800,000
Funding Only Action P00096 · Incremental funding for labor and odcs $2,550,000
Funding Only Action P00095 · Labor - cpff $1,800,000
Funding Only Action P00094 · Incremental funding on labor clin 9990 $1,600,000
Other Administrative Action P00093 · Stop work order due to lack of funding -$1,736,908
Other Administrative Action P00092 · Byte dance MOD $0
Funding Only Action P00091 · POP extension, ceiling transfers and funding actions $3,000,000
Funding Only Action P00090 · Incremental funding for labor and DE-obligation of excess funds $2,660,351
Funding Only Action P00089 · Incremental funding for support into june 2023 $3,967,836
Exercise an Option P00088 · Exercise of OP2 under 4TH extension and incremental funding for labor (cpff) $2,500,000
Funding Only Action P00087 · Incremental funding for current extension period $6,500,000
Exercise an Option P00086 · Exercise of OP1 and incremental funding for continued support $7,683,918
Funding Only Action P00085 · Incremental funding on clins 9950 & 9960 $4,704,300
Funding Only Action P00084 · Funding actions $4,324,300
Funding Only Action P00083 · Incremental funding $5,889,000
Other Administrative Action P00082 · 7 month extension (new clins created), ceiling increase and incremental funding $3,400,000
Funding Only Action P00081 · Incremental funding for labor (cpff) on clin 9920 for support through 30 november 2022. FY23 RDT & e funds. $11,113,000
Funding Only Action P00080 · Funding for OP1 (labor & odcs), RE-obligation of $10K to clin 9750, ceiling transfer and new clin 9940 added to allow for purchase of an approved… $3,823,000
Funding Only Action P00079 · DE-obligation of $10K, to be RE-obligated onto another clin on next funding MOD. -$10,000
Funding Only Action P00078 · Incremental funding to RE-obligate funds removed on P00077 $10,000
Funding Only Action P00077 · Funding actions to include a DE-OB and incremental funding. $2,590,000
Funding Only Action P00076 $2,208,632
Funding Only Action P00074 · Incremental funding $2,421,376
Exercise an Option P00073 · Exercise of option period through 30NOV22 and incremental funding $2,333,632
Funding Only Action P00072 · Funding actions (incremental and DE-obligations) $2,058,632
Funding Only Action P00071 · Incremental funding for labor and odcs $2,396,376
Funding Only Action P00070 · Incremental funding $1,232,000
Funding Only Action P00069 · Incremental funding and DE-oblgigations $976,632
Funding Only Action P00067 · DE-obligation of funds -$2,550,000
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About this award

Written by GovTribe AI ·

Amentum Technology, Inc. (doing business as Jacobs) was awarded an 11-month task order by the Army Test and Evaluation Command on September 1, 2020, with a ceiling value of $315.9 million for general services labor under a cost-plus-fixed-fee delivery order arrangement. The work is scheduled for completion by May 31, 2024, and will be performed at Aberdeen Proving Ground, Maryland. This delivery order carries no set-aside designation and represents a significant commitment to support the Army's test and evaluation mission through comprehensive technical and professional services at the Aberdeen facility.

The prime contractor has assembled a substantial team of subcontractors to deliver services across multiple domains, including engineering, research and development, test and evaluation, and technical support. Key subcontractors include The Survice Engineering Company LLC (specializing in weapons systems evaluation and test and evaluation services), QED Systems, LLC (providing C4ISR research and development), Caelum Research Corporation (data collection and IT support services), Trident Technologies, LLC (cloud computing and engineering services), Solution One Industries, Inc. (logistics and maintenance support), and several specialized vendors providing equipment and materials such as inspection systems, safety testing dummies, environmental monitoring equipment, fabric structures, and hydraulic systems. This multi-disciplinary subcontractor base enables Amentum to deliver integrated solutions supporting the Army's critical test and evaluation operations.

Subawards

Subcontractor Amount Awarded
Trident Technologies, LLC Incremental funding for labor, clin 9990 perform work IAW PWS $845,491
Erica Lane Enterprises Inc. Period of performance extension through 19 april 2024 perform work IAW PWS $409,513
Caelum Research Corporation Incremental funding for labor, clin 9990 perform work IAW PWS $976,151
The Survice Engineering Company LLC Incremental funding for labor, clin 9990 perform work IAW PWS $74,350
Erica Lane Enterprises Inc. Incremental funding for labor, clin 9990 perform work IAW PWS $961,921
Solution One Industries, Inc. Period of performance extension through 19 april 2024 perform work IAW PWS $461,456
Solution One Industries, Inc. Incremental funding for labor, clin 9990 perform work IAW PWS $650,878
The Survice Engineering Company LLC Period of performance extension through 19 april 2024 perform work IAW PWS $74,350
Trident Technologies, LLC POP extension through 05/31/2024, ceiling increase of $10M on labor and incremental funding, all to support transition-out activities. Perform work IAW PWS $305,400
Trident Technologies, LLC Period of performance extension through 19 april 2024 perform work IAW PWS $433,791
Caelum Research Corporation Period of performance extension through 19 april 2024 perform work IAW PWS $409,432
The Survice Engineering Company LLC POP extension through 05/31/2024, ceiling increase of $10M on labor and incremental funding, all to support transition-out activities. Perform work IAW PWS $74,350
Solution One Industries, Inc. POP extension through 05/31/2024, ceiling increase of $10M on labor and incremental funding, all to support transition-out activities. Perform work IAW PWS $371,337
Erica Lane Enterprises Inc. POP extension through 05/31/2024, ceiling increase of $10M on labor and incremental funding, all to support transition-out activities. Perform work IAW PWS $331,568
Caelum Research Corporation POP extension through 05/31/2024, ceiling increase of $10M on labor and incremental funding, all to support transition-out activities. Perform work IAW PWS $305,435
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Quick answers

Who was awarded contract W91CRB20F0448?

W91CRB20F0448 was awarded to Amentum Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 1, 2020.

How much is contract W91CRB20F0448 worth?

The government has obligated $290,537,977 on W91CRB20F0448. Its current value, with exercised options, is $314,413,231. Its potential value, with all options, is $315,913,231.

Which agency awarded contract W91CRB20F0448?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB20F0448, with funding from Army Test and Evaluation Command (Department of the Army).

Is contract W91CRB20F0448 an order under another contract?

Yes. W91CRB20F0448 is a delivery order under W91CRB15D0018, an indefinite delivery contract.

Was contract W91CRB20F0448 competed?

The extent of competition for W91CRB20F0448 was full and open competition.

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