GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0225AMENTUM SERVICES, INC.

Overview

Award facts

Net obligations
$83.35M
$83,353,794of $86.12M potential value
Period of performance
Aug 13, 2008 to Aug 12, 2010
Ended
Modifications
55
Latest action Sep 29, 2023
Contract type
Delivery order
PIID 0225

Description of requirement

CR 2190 " TEAM RADARS SUPPORT" 24 MONTH T&M CONTRACT

Dates and value

Award date
Signed on Aug 13, 2008
Potential end of performance
Aug 11, 2010
Current value
$86,120,539Base and exercised options
Potential value (if all options are exercised)
$86,120,539
Parent contract vehicle
DAAB0703DB010 (IDC, multiple award) — 205 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$448,454 (de-obligation)
  • FY2015: -$1,455,906 (de-obligation)
  • FY2014: -$323,123 (de-obligation)
  • FY2013: -$831,792 (de-obligation)
  • FY2012: -$100,000 (de-obligation)
  • FY2011: -$40,000 (de-obligation)
  • FY2010: $9,579,219
  • FY2009: $72,197,172
Show all 9 years
  • FY2008: $4,776,678

Total across 9 fiscal years: $83,353,794

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHANTILLY, VA
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 Contract Management Agency
  3. DCMA CONTRACT LIFECYCLE MGMT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG

Place of performance

Place of performance
Chantilly, Fairfax County, Virginia 20151-4247
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R414SYSTEMS ENGINEERING SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Aug 13, 2008
Latest action
Sep 29, 2023 — Other administrative actionModification 1M; administrative: no change in scope or value
Latest substantive action
Jul 9, 2013 — Supplemental agreement (within scope)Modification 1D; obligation change -$178,014
Latest funding action
Sep 23, 2016 — Funding onlyModification 43; obligation change -$392,530; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only26
  • Other administrative action18
  • Supplemental agreement (within scope)5
  • Change order4
  • Closeout2
56 actions recorded, Aug 13, 2008 to Sep 29, 2023; 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

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S4803A
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15P7T