AWARDDELIVERY ORDEROther than small business
Delivery order 0002AMENTUM SERVICES, INC.
Overview
Award facts
- Net obligations
- $2.83M
- $2,827,508of $2.83M potential value
- Period of performance
- Jun 25, 2009 to Sep 30, 2008
- Ended
- Modifications
- 6
- Latest action Jul 1, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
PILOT OPERATIONS
Dates and value
- Award date
- Signed on Oct 1, 2007
- Potential end of performance
- Sep 29, 2008
- Current value
- $2,827,508Base and exercised options
- Potential value (if all options are exercised)
- $2,827,508
- Parent contract vehicle
- FA308907D0011 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: $1,460
- FY2008: $2,826,048
Total across 2 fiscal years: $2,827,508
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAS VEGAS, NV
UEIWEK2AL94M6H7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM GLOBAL II, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3089 AFIMSC A37R
- Funded by
- Department of Defense
- Department Of The Air Force
- FA3089 AFIMSC A37R
Place of performance
- Place of performance
- Universal City, Bexar County, Texas 78148-4525
- Congressional district (place of performance)
- TX-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- FA308907R0005(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 1, 2007Base obligation at award: $2,839,154
- Latest action
- Jul 1, 2009 — Funding onlyModification 6; obligation change +$1,460; funding only: changes obligations, not scope
- Latest substantive action
- Jul 29, 2008 — Supplemental agreement (within scope)Modification 3; obligation change -$18,539
- Latest funding action
- Jul 1, 2009 — Funding onlyModification 6; obligation change +$1,460; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only5
- Supplemental agreement (within scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,460
- Latest action: change in base and all options
- $1,460
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3089
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA3089