AWARDDOOther than small business
Do 0008AMENTUM SERVICES, INC.
Overview
Award facts
- Period of performance
- Jul 29, 2009 to Sep 30, 2009
- Ended
- Modifications
- 3
- Latest action Aug 3, 2009
- Contract type
- Do
- PIID 0008
Description of requirement
SERVICES FOR NAVY ADVANCED METERING INFRASTRUCTURE (AMI) PROJECT SITE CHARACTERIZATION KICK-OFF MEETING SOUTHWEST REGION
Dates and value
- Award date
- Signed on Apr 27, 2009
- Potential end of performance
- Sep 29, 2009
- Parent contract vehicle
- N6247306D3016 (IDC, single award) — 8 orders recorded under it
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBIA, MD
UEIGH9MCJGMBKF4
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 Navy
- NAVAL FACILIITES ENGINEERING AND
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL FACILITIES ENGINEERING AND
Place of performance
- Place of performance
- Columbia, Howard County, Maryland 21046-2900
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219OTHER ARCHITECTS & ENGIN GEN (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Apr 27, 2009Base obligation at award: $35,000
- Latest action
- Aug 3, 2009 — Supplemental agreement (within scope)Modification 3; obligation change +$4,940
- Latest substantive action
- Aug 3, 2009 — Supplemental agreement (within scope)Modification 3; obligation change +$4,940
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,940
- Latest action: change in base and all options
- $4,940
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- 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
- 1700
- Contracting office code
- N62583
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N69218