AWARDDELIVERY ORDEROther than small business
Delivery order 0005AMENTUM NATIONAL SECURITY PROGRAMS, INC
Overview
Award facts
- Net obligations
- $9.68M
- $9,681,359of $9.68M potential value
- Period of performance
- Oct 24, 2018 to Sep 30, 2009
- Ended
- Modifications
- 11
- Latest action Oct 26, 2018
- Contract type
- Delivery order
- PIID 0005
Description of requirement
TASK 2 DOCUMENT REVIEWS TAS::97 0100::TAS
Dates and value
- Award date
- Signed on Jun 3, 2008
- Potential end of performance
- Sep 29, 2009
- Current value
- $9,681,359Base and exercised options
- Potential value (if all options are exercised)
- $9,681,359
- Parent contract vehicle
- HQ003407A1015 (IDC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$507,328 (de-obligation)
- FY2009: -$399,232 (de-obligation)
- FY2008: $10,587,918
Total across 3 fiscal years: $9,681,359
Net de-obligation in that fiscal year (obligations withdrawn).
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 26, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRINGFIELD, VA
UEIHY28L7Z6YAH9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Washington Headquarters Services
- WHS EXECUTIVE SERVICES
Place of performance
- Place of performance
- Arlington, Virginia 22209-2793
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Performance-based financingF
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 3, 2008Base obligation at award: $1,900,000
- Latest action
- Oct 26, 2018 — CloseoutModification 11; obligation change -$507,328; administrative: no change in scope or value
- Latest substantive action
- Sep 29, 2008 — Option exercisedModification 3; obligation change +$8,038,417
- Latest funding action
- Apr 28, 2009 — Funding onlyModification 10; obligation change +$99,808; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- Other administrative action4
- Option exercised2
- Closeout1
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
- Local area set-aside
- No
- 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
- -$507,328
- Latest action: change in base and all options
- -$507,328
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F5
- Contracting office code
- HQ0034
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F5
- Funding office code
- HQ0165