GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FG01AMENTUM NATIONAL SECURITY PROGRAMS, INC

Overview

Award facts

Net obligations
$5.98M
$5,977,605of $9.96M potential value
Period of performance
Apr 19, 2010 to May 15, 2015
Ended
Modifications
18
Latest action Feb 23, 2021
Contract type
Delivery order
PIID FG01

Description of requirement

CONSOLIDATED AUTO DECLASS AND FOIA SUPPORT SERVICES

Dates and value

Award date
Signed on Apr 7, 2010
Potential end of performance
May 14, 2015
Current value
$9,956,601Base and exercised options
Potential value (if all options are exercised)
$9,956,601
Parent contract vehicle
N0017806D4806 (IDC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2015: -$14,274 (de-obligation)
  • FY2014: $1,285,559
  • FY2013: $1,292,248
  • FY2012: $1,071,300
  • FY2011: $1,135,617
  • FY2010: $1,207,155

Total across 6 fiscal years: $5,977,605

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRINGFIELD, VA
UEIHY28L7Z6YAH9
CAGE code0DEY3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20318-7000
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
5

Solicitation and notices

Solicitation ID
N0002410R3020(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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

Modification history

Base award
Apr 7, 2010Base obligation at award: $1,107,155
Latest action
Feb 23, 2021 — Other administrative actionModification 18; administrative: no change in scope or value
Latest substantive action
Apr 7, 2014 — Option exercisedModification 12; obligation change +$1,225,094
Latest funding action
Feb 3, 2014 — Funding onlyModification 11; obligation change -$36,852; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action10
  • Funding only4
  • Option exercised4
19 actions recorded, Apr 7, 2010 to Feb 23, 2021; 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

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00174
Transactions recorded under this award key
19

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00174