GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0016AMENTUM SERVICES, INC.

Overview

Award facts

Net obligations
$24.66M
$24,655,365of $31.79M potential value
Period of performance
Sep 30, 2015 to Sep 29, 2018
Ended
Modifications
31
Latest action Jan 29, 2021
Contract type
Delivery order
PIID 0016

Description of requirement

IGF::OT::IGF THIS TASK ORDER IS FOR UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM), UNITED STATES ARMY SPECIAL OPERATIONS COMMAND (USASOC), UNITED STATES ARMY SPECIAL FORCES COMMAND (USASFC), AND UNITED STATES ARMY JOHN F. KENNEDY SPECIAL WARFARE CENTER AND SCHOOL (USAJFKSWCS). THIS EFFORT WILL PROVIDE SUPPORT SERVICES FOR SPECIAL WARFARE, RISK MANAGEMENT, FORCES INTELLIGENCE, CYBER OPERATIONS, SURVEILLANCE TRAINING AND EXERCISE SUPPORT TO INCLUDE TECHNICAL INSERTION, SYSTEMS INTEGRATION, TESTING AND EVALUATION, AND OTHER ESSENTIAL CAPABILITIES AS REQUIRED TO SUPPORT ALL SPECIAL OPERATIONS TRAINING AND ADVANCED SKILL COURSE REQUIREMENTS. THE PERIOD OF PERFORMANCE CONSISTS OF A BASE PERIOD OF TWELVE (12) MONTHS FOR COST-PLUS-FIXED-FEE (CPFF) TERM AND CPFF COMPLETION SERVICES, WITH TWO (2) TWELVE (12) MONTH OPTION PERIODS FOR CPFF TERM SERVICES.

Dates and value

Award date
Signed on Sep 30, 2015
Potential end of performance
Sep 28, 2018
Current value
$31,787,132Base and exercised options
Potential value (if all options are exercised)
$31,787,132
Parent contract vehicle
W15P7T10DD417 (IDC, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$212,831 (de-obligation)
  • FY2018: $3,167,933
  • FY2017: $10,280,147
  • FY2016: $10,020,117
  • FY2015: $1,400,000

Total across 5 fiscal years: $24,655,365

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameAMENTUM SERVICES, INC.
LocationGERMANTOWN, MD
UEIQEMLRQA7PLG4
CAGE code5W3V7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMENTUM GOVERNMENT SERVICES HOLDINGS LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1E0 6TH BN 2ND SWTG (HHD)

Place of performance

Place of performance
Fort Bragg, Cumberland County, North Carolina 28310-8027
Congressional district (place of performance)
NC-09As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
4

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 30, 2015Base obligation at award: $1,400,000
Latest action
Jan 29, 2021 — Other administrative actionModification 29; administrative: no change in scope or value
Latest substantive action
Jan 3, 2018 — Change orderModification 21
Latest funding action
Jul 27, 2020 — Funding onlyModification 28; obligation change -$212,831; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Funding only22
  • Change order4
  • Option exercised2
  • Other administrative action2
  • Supplemental agreement (within scope)1
33 actions recorded, Sep 30, 2015 to Jan 29, 2021; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

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
2100
Contracting office code
W15P7T
Transactions recorded under this award key
33

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56J6H