AWARDDELIVERY ORDEROther than small business
Delivery order FA521509F7011AMENTUM SPECIAL MISSION SERVICES, INC.
Overview
Award facts
- Net obligations
- $699.36K
- $699,360of $699.36K potential value
- Period of performance
- Jul 13, 2010 to Aug 30, 2010
- Ended
- Modifications
- 2
- Latest action Jul 14, 2010
- Contract type
- Delivery order
- PIID FA521509F7011
Description of requirement
PACAF CONTRACTING SUPPORT SERVICES
Dates and value
- Award date
- Signed on Jun 18, 2009
- Potential end of performance
- Aug 29, 2010
- Current value
- $699,360Base and exercised options
- Potential value (if all options are exercised)
- $699,360
- Parent contract vehicle
- GS06F0009R (FSS, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2009: $699,360
Total across 1 fiscal year: $699,360
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationPITTSBURGH, PA
UEICBAETKYYLC21
CAGE code0KG90
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5215 766 ESS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 667100
Place of performance
- Place of performance
- Honolulu, Hawaii 96818-5230
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL 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
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 18, 2009Base obligation at award: $699,360
- Latest action
- Jul 14, 2010 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5215
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F67100