GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6945020F2653AMENTUM TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$22.45M
$22,445,885of $22.45M potential value
Outlays (paid to date)
$7.18M
$7.18M paid of $22.45M obligated$7,181,962
Period of performance
Dec 17, 2019 to Dec 31, 2020
Ended
Modifications
32
Latest action Nov 21, 2024
Contract type
Delivery order
PIID N6945020F2653

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

MBOS OPTION 01 FUNDING

Dates and value

Award date
Signed on Dec 17, 2019
Potential end of performance
Dec 30, 2020
Current value
$22,445,885Base and exercised options
Potential value (if all options are exercised)
$22,445,885
Parent contract vehicle
N6945018D1800 (IDC, single award) — 59 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $2,838,226
  • FY2020: $19,607,660

Total across 2 fiscal years: $22,445,885

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameAMENTUM TECHNOLOGY, INC.
LocationTULLAHOMA, TN
UEIK8QPQLGTRM33
CAGE code7EBH0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPAE-PARSONS GLOBAL LOGISTICS SERVICES, 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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHEAST
Funded from
Operating forces; Field is optional prior to fy21Program activities017-1106, 017-1107, 017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32228-0004
Congressional district (place of performance)
FL-05As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
Z1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6945018R1800
Solicitation date
Dec 17, 2019
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Dec 17, 2019Base obligation at award: $7,992,963
Latest action
Nov 21, 2024 — Other administrative actionModification P00032; administrative: no change in scope or value
Latest funding action
Jul 23, 2020 — Funding onlyModification P00015; obligation change +$24,059; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action23
  • Funding only9
33 actions recorded, Dec 17, 2019 to Nov 21, 2024; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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
N69450
Transactions recorded under this award key
33

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N69450
Treasury accounts
  • 017-2020/2020-1106-000
  • 017-2020/2020-1107-000
  • 017-2020/2020-1804-000
  • 017-2021/2021-1106-000
  • 017-2021/2021-1804-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.2: Other services from non-Federal sources
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$167,735
COVID-19 supplemental outlays
$487,266