Federal Supply Schedule GS23F0146R

Ended Awarded Last action

Contract number
GS23F0146R
Awardee
Awarding agency
Task orders
127

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$147,450,000.00
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
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This Federal Supply Schedule contract was awarded to Amentum Technical Services LLC, a division of AECOM N&E Technical Services LLC, by the U.S. Department of Health and Human Services' Centers for Disease Control and Prevention (CDC). The contract, valued at up to $147.45 million, is under the General Services Administration's (GSA) Professional Services Schedule (PSS) and does not have a set-aside designation.

Under this indefinite-delivery vehicle (IDV), Amentum will provide a range of scientific, technical, and engineering services to support the CDC's public health and disease control programs, including COVID-19 response efforts. Task orders issued under the contract, valued at over $18 million, cover services such as data analysis, program management, and technical advisory support delivered from locations across the United States. As a holder of the PSS contract, Amentum can directly provide the CDC with specialized expertise and services on an as-needed basis to further the agency's mission.

Task orders

Task order Ordering agency Obligated Awarded
Spess 75D30120F08426 CDC Pittsburgh $4,966,487
Spess 75D30120F08424 CDC Pittsburgh $258,219
Spess 75D30120F08425 CDC Pittsburgh $200,920
Spess 75D30120F08423 CDC Pittsburgh $287,710
Spess 75D30120F08414 CDC Pittsburgh $1,031,400
Spess 75D30120F08391 CDC Pittsburgh $2,536,347
Spess 75D30120F08369 CDC Pittsburgh $45,236
Spess aecom 75D30120F08298 CDC Pittsburgh $89,478
Spess 75D30120F08355 CDC Pittsburgh $481,121
Services 75D30120F08338 CDC Pittsburgh $1,230,679
PA BOC 2110 travel cost 70FBLA20F00000005 FEMA New Orleans Transition Recovery Office $16,283
OT:spess/aecom 75D30119F05038 CDC Pittsburgh $4,978,063
Spess/ aecom 75D30119F04832 CDC Pittsburgh $2,646,105
Spess/aecom 75D30119F04919 CDC Pittsburgh $158,419
Spess/aecom 75D30119F04853 CDC Pittsburgh $336,642
Spess?aecom 75D30119F04938 CDC Pittsburgh $2,321,797
Spess/aecom 75D30119F04692 CDC Pittsburgh $228,858
Other speess/aecom 75D30119F04698 CDC Pittsburgh $508,001
Spess 75D30119F04673 CDC Pittsburgh $172,521
Spess/aecom 75D30119F04679 CDC Pittsburgh $371,777
Spess aecom 75D30119F04646 CDC Pittsburgh $106,281
Spess/aecom 75D30119F04764 CDC Pittsburgh $1,069,202
OT: spess/aecom 75D30119F04906 CDC Pittsburgh $2,145,633
Aecom spess 75D30118F00663 CDC Pittsburgh $368,206
Other functions aeocm services (OD) 75D30118F00618 CDC Pittsburgh $2,288,243
Spess/OEP 75D30118F00769 CDC Pittsburgh $139,560
Spess/aecom 75D30118F00929 CDC Pittsburgh $3,880,328
Aecom/spess 75D30118F00672 CDC Pittsburgh $621,204
Aecom spess 75D30118F00651 CDC Pittsburgh $256,868
Spess-odit 75D30118F00656 CDC Pittsburgh $1,458,407
Spess 75D30118F00670 CDC Pittsburgh $143,586
Spess aecom 75D30118F00945 CDC Pittsburgh $2,703,073
Aecom/spess 75D30118F00689 CDC Pittsburgh $173,766
Aecom/spess 75D30118F00685 CDC Pittsburgh $730,803
Aecom/spess 75D30118F00676 CDC Pittsburgh $375,752
Other URS spess HHSD2002017F93441 CDC Pittsburgh $2,326,888
Professional services HHSD2002017F93145 CDC Pittsburgh $281,418
Spess-URS HHSD2002017F93218 CDC Pittsburgh $144,269
Spess URS HHSD2002017F93260 CDC Pittsburgh $298,567
Spess HHSD2002017F93194 CDC Pittsburgh $706,493
URS spess HHSD2002017F93334 CDC Pittsburgh $2,734,133
Spess-URS HHSD2002017F93209 CDC Pittsburgh $131,814
URS spess HHSD2002017F93293 CDC Pittsburgh $242,024
URS spess HHSD2002017F93626 CDC Pittsburgh $2,202,411
URS spess HHSD2002017F93352 CDC Pittsburgh $386,149
Other spess HHSD2002016F90043 CDC Pittsburgh $7,481
Spess HHSD2002016F90038 CDC Pittsburgh $926,134
Spess HHSD2002016F89968 CDC Pittsburgh $302,576
Other spess HHSD2002016F89983 CDC Pittsburgh $2,672,314
Other spess HHSD2002016F89922 CDC Pittsburgh $2,312,357
Show 40 more

Latest 50 of 127 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HHSD2002015F62977B For other functions scientific, professional and engineering support services CDC Pittsburgh $52,500,000
NRCDR0310064 Technical assistance for the review of research and test reactor licensing actions. NRC Central Office $544,562

Transactions

Action Obligated Date
Other Administrative Action PSA809 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA787 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA680 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0034 $0
Vendor DUNS or Name Change - Non-Novation PO0032NAMEAGREECHG $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PSA509REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action CMA541REVTERMCOND $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PS0024REVTERMCOND $0
Exercise an Option PO0019EXERCISEOPTION $0
Rerepresentation PS0023REREPSMALLBUSS $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 9 $0
Vendor Address Change 10 $0
Other Administrative Action 8 $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Other Administrative Action 7 $0
Exercise an Option 6 $0
Vendor Address Change 3 · Strategic planning for technology programs/activities concept development and requirements analysis system design, engineering and integration test and… $0
Exercise an Option 2 $0
Exercise an Option 1 · Strategic planning for technology programs/activities concept development and requirements analysis system design, engineering and integration test and… $0
Original award $0
Show all 45

Quick answers

Who was awarded contract GS23F0146R?

GS23F0146R was awarded to Amentum Technical Services LLC by Federal Acquisition Service (General Services Administration) on March 23, 2000.

How much is contract GS23F0146R worth?

GS23F0146R's own ceiling is $147,450,000.

How many orders have been placed under contract GS23F0146R?

127 orders have been placed under GS23F0146R, the latest on July 1, 2020.

Who can order from contract GS23F0146R?

GS23F0146R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0146R part of a contract vehicle?

Yes. GS23F0146R is part of The Professional Services Schedule (PSS).

Was contract GS23F0146R competed?

The extent of competition for GS23F0146R was full and open competition.

On GovTribe

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