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AWARDDELIVERY ORDEROther than small business

Delivery order 0067AMENTUM SERVICES, INC

Overview

Award facts

Net obligations
$63.51M
$63,511,121of $95.01M potential value
Period of performance
May 30, 2019 to Apr 15, 2017
Ended
Modifications
84
Latest action May 30, 2019
Contract type
Delivery order
PIID 0067

Description of requirement

IGF::OT::IGF SUPPORT EQUIPMENT MAINTENANCE

Dates and value

Award date
Signed on Jan 29, 2015
Potential end of performance
Apr 14, 2017
Current value
$65,287,780Base and exercised options
Potential value (if all options are exercised)
$95,009,682
Parent contract vehicle
FA810809D0006 (IDC, multiple award) — 87 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$153,542 (de-obligation)
  • FY2017: $2,911,631
  • FY2016: $33,250,697
  • FY2015: $27,502,335

Total across 4 fiscal years: $63,511,121

Net de-obligation in that fiscal year (obligations withdrawn).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 May 30, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameAMENTUM SERVICES, INC
LocationOKLAHOMA CITY, OK
UEISSXRWFY918M1
CAGE code2AAC5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAECOM

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 Contract Management Agency
  3. DCMA OHIO RIVER VALLEY (DAYTON)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAIR WARFARE CTR AIRCRAFT DIV

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73110-2895
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

NAICS
336411AIRCRAFT MANUFACTURING
Product or service (PSC)
J010MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Time and materialsY
Offers received
5

Solicitation and notices

Solicitation ID
FA810814R0018(as reported)

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 29, 2015Base obligation at award: $1,981,457
Latest action
May 30, 2019 — Funding onlyModification 1A; obligation change -$153,542; funding only: changes obligations, not scope
Latest substantive action
Jan 30, 2017 — Supplemental agreement (within scope)Modification 77; obligation change +$19,152
Latest funding action
May 30, 2019 — Funding onlyModification 1A; obligation change -$153,542; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only48
  • Supplemental agreement (within scope)26
  • Other administrative action7
  • Option exercised2
  • Closeout1
85 actions recorded, Jan 29, 2015 to May 30, 2019; 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
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

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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Aircraft engines and sparesA1B
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S3605A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68335