This contract will provide ACC-APG customers, other program executive offices (PEOS) other department of defense (DOD) agencies, and other federal agencies with knowledge based support services for…

Active Awarded Last action

Contract number
W15P7T17D0155
Awardee
Awarding agency
Task orders
11 $465,731,523 obligated

Award facts

Combined order value
  • $324,836,549 Current, with exercised options
  • $616,132,195 Potential, with all options
Last date to order 95% complete
IDV ceiling 1% used
$37,400,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 387 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV, awarded by the U.S. Army Communications-Electronics Command (CECOM) to Amentum Services, Inc. (doing business as AECOM), provides knowledge-based support services for command, control, communications, computers, intelligence, surveillance, and reconnaissance (C4ISR) related requirements. The $37.4 billion multiple-award indefinite delivery contract has a period of performance through May 14, 2027 and supports various Department of Defense (DoD) and other federal agency customers.

The contract has task orders issued for a range of services, including: Small Unmanned Aircraft Systems (SUAS) services, depot maintenance support, engineering and technical services for naval aviation systems, contractor field team services, and specialized training support for U.S. Army Special Operations Command. These task orders, valued up to $110.7 million, cover a variety of defense-focused activities such as logistics, maintenance, research, development, and training. The contract does not utilize any set-aside designations, allowing Amentum Services, Inc. to compete as a full and open prime contractor across these varied requirements.

Description

This contract will provide ACC-APG customers, other program executive offices (PEOS) other department of defense (DOD) agencies, and other federal agencies with knowledge based support services for requirements with command, control, communications, computers, intelligence, surveillance, and reconnaissance (C4ISR) related needs.

Task orders

Task order Ordering agency Obligated Awarded
This requirement is for engineering, technical, and logistical support to NAVAIR PEO U/W. W15P7T26F0005 ACC Aberdeen Proving Ground $12,067,242
Systems engineering and technical assistance support services W91CRB25FA060 ACC Aberdeen Proving Ground $2,592,000
Purpose of this action is to award RS3-20-0003 contract task order W15P7T-17-D-0155 W15P7T-21-F-0110 for PMA 263… W15P7T21F0110 ACC Aberdeen Proving Ground $196,120,855
Award of RS3-20-0024 in support of tobyhanna army depot (TYAD), depot maintenance on-site contractor system… W15P7T21F0080 ACC Aberdeen Proving Ground $1,787,059
This effort is for engineering, technical and logistics services necessary for the support of the naval air systems… W15P7T21F0004 ACC Aberdeen Proving Ground $55,471,445
CFT services for tobyhanna army depot W25G1V20F0105 Department of the Army $64,284,901
This task order provides engineering services, research, development, test and evaluationservices, logistic services… W15P7T20F0013 ACC Aberdeen Proving Ground $10,125,913
Labor base period W91CRB19F0248 ACC Aberdeen Proving Ground $69,857,644
Contract field team services W25G1V19F0143 Communications Electronics Command (AMC) $1,169,337
1ST special warfare training group (AIRBORNE) has a requirement to provide (1) instructional capacity, (2) subject… W15P7T18F0032 ACC Aberdeen Proving Ground $52,255,142
The purpose of this task order is to establish minimum guarantee for the base contract. 0001 ACC Aberdeen Proving Ground $0
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00010 · This requirement provides mission partners with knowledge-based services for requirements with command, control, computers, communications, cyber, intelligence,… $0
Other Administrative Action P00009 · Add section G to RS3 base contract. The purpose of this contract is to provide mission partners with knowledge-based services for requirements with command,… $0
Other Administrative Action P00008 · This contract provides knowledge-based services for requirements with command, control, computers, communications, cyber, intelligence, surveillance and… $0
Other Administrative Action P00007 · The purpose of this modification is to administratively update contract clauses, add section G language, and make an administrative change to section H. $0
Vendor Address Change ARZ995 $0
Other Administrative Action P00005 · The purpose of this modification (P00005) is to incorporate defense federal acquisition regulation supplement (DFARS) clause 252.219-7003, federal acquisition… $0
Exercise an Option P00006 · This modification exercises the optional ordering period in the base contract, allowing orders to be placed on or before 14 may 2027. This contract provides… $0
Vendor DUNS or Name Change - Non-Novation ARZ996 $0
Change Order P00004 · The purpose of the modification is to incorporate section 889 clauses to the base task order. $0
Vendor DUNS or Name Change - Non-Novation ARZ998 $0
Other Administrative Action P00003 · The principal NAICS code 541712 is invalid and is unable to be corrected on the base contract action report (car) to reflect the correct NAICS code 541715. This… $0
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Supplemental Agreement for work within scope P00002 · In support of the RS3 contract for C4ISR requirements, the purpose of this modification is to add, delete, and update clauses within the base contract. $0
Other Administrative Action P00001 · The purpose of this modification, P0001, to W15P7T-17-D-0155, is to correct the cage code from 34157 (errantly input at award) to 5W3V7, as specified in the… $0
Original award $0
Show all 15

Subawards

Subcontractor Amount Awarded
EST Companies LLC PURPOSE OF THIS ACTION IS TO AWARD RS3-20-0003 CONTRACT TASK ORDER W15P7T-17-D-0155 W15P7T-21-F-0110 FOR PMA 263 SMALL UNMANNED AIRCRAFT SYSTEMS SERVICES IN… $91,122
Global Equipment Company Inc. PURPOSE OF THIS ACTION IS TO AWARD RS3-20-0003 CONTRACT TASK ORDER W15P7T-17-D-0155 W15P7T-21-F-0110 FOR PMA 263 SMALL UNMANNED AIRCRAFT SYSTEMS SERVICES IN… $223,813
Federal Contracts LLC PURPOSE OF THIS ACTION IS TO AWARD RS3-20-0003 CONTRACT TASK ORDER W15P7T-17-D-0155 W15P7T-21-F-0110 FOR PMA 263 SMALL UNMANNED AIRCRAFT SYSTEMS SERVICES IN… $59,045
University Of Maryland, College Park PURPOSE OF THIS ACTION IS TO AWARD RS3-20-0003 CONTRACT TASK ORDER W15P7T-17-D-0155 W15P7T-21-F-0110 FOR PMA 263 SMALL UNMANNED AIRCRAFT SYSTEMS SERVICES IN… $76,358
Custom Packaging Supply, Inc. PURPOSE OF THIS ACTION IS TO AWARD RS3-20-0003 CONTRACT TASK ORDER W15P7T-17-D-0155 W15P7T-21-F-0110 FOR PMA 263 SMALL UNMANNED AIRCRAFT SYSTEMS SERVICES IN… $63,275
Redwire Defense TECH Slo, LLC PURPOSE OF THIS ACTION IS TO AWARD RS3-20-0003 CONTRACT TASK ORDER W15P7T-17-D-0155 W15P7T-21-F-0110 FOR PMA 263 SMALL UNMANNED AIRCRAFT SYSTEMS SERVICES IN… $85,550
Micro Systems, Inc. THIS EFFORT IS FOR ENGINEERING, TECHNICAL AND LOGISTICS SERVICES NECESSARY FOR THE SUPPORT OF THE NAVAL AIR SYSTEMS COMMAND MULTI-SERVICES TARGETS AND RANGES.… $316,859
Global Equipment Company Inc. IGF::OT::IGF this contract will provide ACC-APG customers, other program executive offices (PEOS) other department of defense (DOD) agencies, and other… $48,427
G-Way Solutions, LLC THIS EFFORT IS FOR ENGINEERING, TECHNICAL AND LOGISTICS SERVICES NECESSARY FOR THE SUPPORT OF THE NAVAL AIR SYSTEMS COMMAND MULTI-SERVICES TARGETS AND RANGES.… $30,357
Aerovironment, Inc. THIS REQUIREMENT IS FOR PMA - 263 GROUP 1 SUSA CSS LOGISTICS AND ENGINEERING SUSTAINMENT. Antenna, External GPS for Laptop, W/Magnet, USB, 5ft Cable $34,000
Minoria TECH LLC THE PURPOSE OF THIS MODIFICATION PURSUANT T0 FEDERAL AQUISITION REGULATION 52.232-22, IS TO PROVIDE INCREMENTAL FUNDING FOR OPTION PERIOD 3. ASUS ProArt 32"… $66,490
Global Equipment Company Inc. THE PURPOSE OF THIS MODIFICATION PURSUANT T0 FEDERAL AQUISITION REGULATION 52.232-22, IS TO PROVIDE INCREMENTAL FUNDING FOR OPTION PERIOD 3. Flammable Safety… $43,812
Atlantic Diving Supply, Inc. THE PURPOSE OF THIS MODIFICATION PURSUANT T0 FEDERAL AQUISITION REGULATION 52.232-22, IS TO PROVIDE INCREMENTAL FUNDING FOR OPTION PERIOD 3. Long Endurance… $112,366
Experior Laboratories, LLC THE PURPOSE OF THIS MODIFICATION PURSUANT TO FEDERAL AQUISITION REGULATION 52.232-22, IS TO PROVIDE INCREMENTAL FUNDING FOR OPTION PERIOD 3. Shock Testing $32,722
Show all 14

Quick answers

Who was awarded contract W15P7T17D0155?

W15P7T17D0155 was awarded to Amentum Services, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on May 15, 2017.

How much is contract W15P7T17D0155 worth?

Orders under W15P7T17D0155 have obligated $465,731,523. Their combined current value, with exercised options, is $324,836,549. Their combined potential value, with all options, is $616,132,195. W15P7T17D0155's own ceiling is $37,400,000,000.

How many orders have been placed under contract W15P7T17D0155?

11 orders have been placed under W15P7T17D0155, the latest on December 3, 2025.

Who can order from contract W15P7T17D0155?

W15P7T17D0155 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W15P7T17D0155 part of a contract vehicle?

Yes. W15P7T17D0155 is part of Responsive Strategic Sourcing for Services (RS3).

Was contract W15P7T17D0155 competed?

The extent of competition for W15P7T17D0155 was full and open competition. The government received 387 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV