Federal Supply Schedule GS00F046CA

Active Awarded Last action

Contract number
GS00F046CA
Awardee
Awarding agency
Task orders
133

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$1,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Amentum Services, Inc. on February 19, 2015, under contract number GS00F046CA with a $1 million ceiling and performance through February 18, 2030.

The schedule covers business administrative and financial services including asset management, program management, legal support, clerical services, and logistics across 440 unique labor categories at rates spanning $30.22 per hour (data entry, high school education) to $485.73 per hour (subject matter expert, bachelor's degree, six years experience). No security-cleared offerings are available. The schedule is available to all federal agencies.

Recent ordering activity under this schedule includes a $22.798 million firm fixed price delivery order from the Immediate Office of the Secretary for Trade and Economic Security Support Services (CFIUS) requirement work through September 15, 2030, with performance in Washington, DC. The Federal Emergency Management Agency issued a $16.617 million firm fixed price delivery order on January 17, 2026, through January 16, 2027, for Washington, DC operations. The Department of Defense's Countering Weapons of Mass Destruction office issued a $73.053 million time-and-materials delivery order on April 17, 2024, for BioWatch Laboratory Staffing Support in Chantilly, Virginia, which invoiced $14.5 million in FY2025 across 104 FTEs at a derived government-paid hourly rate of $67.03, with subcontracting accounting for approximately 51 percent of contractor hours. Additional legacy delivery orders under the Professional Services Schedule (PSS) parent vehicle from the Army Aviation and Missile Command, PEO Command Control Communications-Tactical, U.S. Marine Corps, Communications Electronics Command, and U.S. Coast Guard span aircraft maintenance support, integrated logistics support, subject matter expert services, engineering support, and vessel watertight closure assessments, with most completed by 2023. A multiple-award blanket purchase agreement for real property solutions services under the schedule expired September 29, 2024.

Task orders

Task order Ordering agency Obligated Awarded
Trade and economic security support services (CFIUS) requirement 70RDA226FR0000058 Office of Procurement Operations $5,531,691
To add funding in the amount of $16,617,676.50. 70FA9026FR0000009 Federal Emergency Management Agency $16,617,677
Biowatch laboratory staffing support 70RWMD24F00000001 Office of Procurement Operations $28,864,230
ILS support for PM TN 47QFEA20F0002 Assisted Acquisition Services Region 2 (FAS) $91,743,668
Skilled contractor personnel to support the aacp directorate in the inspection, maintenance and repair of aircraft… W58RGZ19F0301 Aviation and Missile Command (AMC) $61,112,767
Skilled contractor personnel to support the aacp directorate in the inspection, maintenance and repair of aircraft… W58RGZ19F0304 Aviation and Missile Command (AMC) $33,480,879
On-site engineering and technical services support - base year W25G1V19F0119 Communications Electronics Command (AMC) $8,532,230
Hawk wtca FY19 70Z08019FP4510600 Coast Guard $9,684
Mecpl FY19 wtca for wmec fleet 70Z08019FP4528700 Coast Guard $636,766
Watertight closure assessments for USCG surface forces logistics center (SFLC) patrol boat product line (PBPL) vessels. 70Z08019FP4545900 Coast Guard $268,302
FY19 wtca 70Z08019FP4509900 Coast Guard $56,116
19-0006 BPA HSCG4014A60042 USCGC maple water tight closure assessment 70Z08519FP4505600 Coast Guard $203,927
Benjamin dailey FY19 wtca 70Z08019FP4512500 Coast Guard $35,973
Sycamore cgmap & watertight closure assessment, 17 - 21SEP18 70Z08518FP45H2100 Coast Guard $136,694
Kittiwake wtca 70Z08018FP45F3200 Coast Guard $20,053
Walnut cgmap & watertight closure assessment, 03 - 07SEP18 70Z08518FP45H1900 Coast Guard $146,877
Wtca for CGC paul clark (WPC-1106) 8/28-9/2/2018. 70Z08018FP45K0100 Coast Guard $35,720
Alligator FY18 wtca 70Z04018FP45K4700 Coast Guard $19,376
Cgmap / WTC assessment for anthony petit 70Z08518FP45H2000 Coast Guard $126,187
Mallet FY18 watertight closure assessment, 06-09AUG18 70Z08518FP45M1600 Coast Guard $51,011
Frank drew cgmap & WTC assessment, 20-24AUG18 70Z08518FP45H1700 Coast Guard $51,068
SME services M6739918F0072 Marine Air Ground Combat Center (USMC) $2,757,607
AHI wtca 70Z08018FP45F3100 Coast Guard $65,060
Bristol BAY water tight closure assessment, 30JUL - 03AUG18 70Z08518FP45H8100 Coast Guard $61,961
Morrow BAY-water tight closure assessment 70Z08518FP45H7900 Coast Guard $0
Barbara mabrity cgmap / WTC assessment, 23-27JUL18 70Z08518FP45H1500 Coast Guard $88,196
CGC neah BAY 70Z08518FP45H8000 Coast Guard $114,805
Biscayne BAY water tight closure assessment, 02-06JUL18 70Z08518FP45H8300 Coast Guard $57,677
CGC seneca, wtca 70Z08018FP4599300 Coast Guard $70,474
CGC osprey FY18 wtca 70Z08018FP45J1800 Coast Guard $25,947
(SERVICE) alder FY18 cgmap / WTC asseesment, 04-08JUN18 70Z08518FP45H1300 Coast Guard $169,689
(SERVICE) CGC mobile BAY mobile BAY water tight closure assessment (28MAY-01JUN18) 70Z08518FP45H9800 Coast Guard $60,128
Finback wtca FY 2018 70Z08018FP45F3500 Coast Guard $21,104
CGC richard etheridge FY18 wtca 70Z08018FP45G0300 Coast Guard $35,009
CGC confidence, wtca 70Z08018FP45B8700 Coast Guard $65,090
WTC/cgmap for CGC OAK 70Z08518FP45C9500 Coast Guard $216,983
FY18 watertight closure assessment 70Z08018FP45E9400 Coast Guard $22,367
CGC spencer, wtca 70Z08018FP45B8500 Coast Guard $75,988
Flyingfish wtca 70Z08018FP45F1000 Coast Guard $13,144
WTC for CGC marcus hanna 70Z08518FP45C9400 Coast Guard $134,021
Wtca CGC escanaba 70Z08018FP45A5600 Coast Guard $0
CGC wahoo FY18 wtca 70Z08018FP45E1900 Coast Guard $24,059
Cgmap for CGC george cobb 70Z08518FP45B1500 Coast Guard $211,115
Wtca for CGC reliance 70Z08018FP4567200 Coast Guard $69,022
FY18 watertight closure assessment 70Z08018FP45C0500 Coast Guard $20,983
CGC bernard webber FY18 wtca. Dates 04/09-04/12/2018. 70Z08018FP45B9500 Coast Guard $29,325
Wtca for CGC harriet lane 70Z08018FP4566200 Coast Guard $47,579
Seahawk wtca funding 70Z08018FP45B93 Coast Guard $20,596
CGC willow 70Z08518FP4568300 Coast Guard $71,198
Wtca for CGC alert 70Z08018FP4537100 Coast Guard $77,646
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IDV awards

IDV Agency Ceiling Awarded
47PB0019A0010 Multiple award blanket purchase agreement for real property solutions services. Region 1 (PBS) —

Transactions

Action Obligated Date
Other Administrative Action PA0059 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0057 $0
Other Administrative Action PS0056 $0
Other Administrative Action PS0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA897 $0
Exercise an Option PO0045 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0046 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA883 $0
Other Administrative Action PO0042 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0034 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA846 $0
Vendor Address Change PA0031 $0
Other Administrative Action PO0030 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA824 $0
Vendor DUNS or Name Change - Non-Novation PO0022 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
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Quick answers

Who was awarded contract GS00F046CA?

GS00F046CA was awarded to Amentum Services, Inc. by Federal Acquisition Service (General Services Administration) on February 19, 2015.

How much is contract GS00F046CA worth?

GS00F046CA's own ceiling is $1,000,000.

How many orders have been placed under contract GS00F046CA?

133 orders have been placed under GS00F046CA, the latest on September 16, 2026.

Who can order from contract GS00F046CA?

GS00F046CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F046CA part of a contract vehicle?

Yes. GS00F046CA is part of Multiple Award Schedule (MAS).

Was contract GS00F046CA competed?

The extent of competition for GS00F046CA was full and open competition.

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