GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0043AMENTUM SERVICES, INC.

Overview

Award facts

Period of performance
Jan 1, 2007 to Mar 31, 2010
Ended
Modifications
16
Latest action Mar 2, 2021
Contract type
Delivery order
PIID 0043

Description of requirement

DLA DISN SUB-NETWORK SUSTAINMENT AND ENGINEERING SUPPORT

Dates and value

Award date
Earliest action recorded: Oct 29, 2008 (the base award is not in the records GovChime holds)
Potential end of performance
Mar 30, 2010
Current value
$24,286,021Base and exercised options
Potential value (if all options are exercised)
$24,286,021
Parent contract vehicle
DCA20002D5000 (IDC, single award) — 67 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 2, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationGERMANTOWN, MD
UEIQEMLRQA7PLG4
CAGE code5W3V7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL84
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency

Place of performance

Place of performance
Falls Church, Falls Church City, Virginia 22040-0747
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - partialSBP
Contract pricing
Time and materialsY
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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

Latest action
Mar 2, 2021 — Other administrative actionModification 26; obligation change +$5,395,879; administrative: no change in scope or value
Latest substantive action
Sep 7, 2012 — Supplemental agreement (within scope)Modification 24
Latest funding action
Feb 24, 2010 — Funding onlyModification 21; obligation change +$512,024; funding only: changes obligations, not scope
Actions by type
  • Funding only9
  • Other administrative action4
  • Supplemental agreement (within scope)1
  • Option exercised1
  • Closeout1
16 actions recorded, Oct 29, 2008 to Mar 2, 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
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
$5,395,879
Latest action: change in base and all options
$5,395,879

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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Non-commercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1084
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1046