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AWARDDELIVERY ORDEROther than small business

Delivery order DJMS11WSDF0033AMENTUM SPECIAL MISSION SERVICES, INC.

Overview

Award facts

Net obligations
$2.12M
$2,123,974of $3.49M potential value
Period of performance
May 1, 2016 to Sep 30, 2016
Ended
Modifications
3
Latest action Mar 18, 2016
Contract type
Delivery order
PIID DJMS11WSDF0033

Description of requirement

JANITORIORAL AND MAINTENANCE CONTRACT.

Dates and value

Award date
Signed on Apr 29, 2011
Potential end of performance
Sep 29, 2016
Current value
$2,123,974Base and exercised options
Potential value (if all options are exercised)
$3,493,276
Parent contract vehicle
GS06F0009R (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $743,457
  • FY2014: $725,169
  • FY2011: $655,348

Total across 3 fiscal years: $2,123,974

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationGERMANTOWN, MD
UEICBAETKYYLC21
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. U.S. Marshals Service
  3. OPERATIONS SUPPORT BRANCH, OOP, FSD
Funded by
  1. Department of Justice
  2. U.S. Marshals Service
  3. WITNESS SECURITY DIVISION

Place of performance

Place of performance
Arlington, Virginia 22202-3275
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

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

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

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1500
Awarding sub-tier code
1544
Contracting office code
HQ005
Transactions recorded under this award key
4

Funding

Funding agency code
1500
Funding sub-tier code
1544
Funding office code
HQ012