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 yearsEarlier years (FY2008–FY2008)
- 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Net de-obligation in that fiscal year (obligations withdrawn).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
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
- Department of Defense
- Defense Contract Management Agency
- DCMA CONTRACT LIFECYCLE MGMT
- Funded by
- Department of Defense
- Department Of The Army
- 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
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