GovChime
IDVOther than small business

IDC (multiple-award IDV) N0017804D4042AMENTUM SERVICES, INC.

Overview

Award facts

Obligated on orders under this IDV
$2.47B
$2,471,209,522 across 100 orders
Period of performance
From Apr 5, 2004
Modifications
24
Latest action May 2, 2023
Contract type
IDC (multiple-award IDV)
PIID N0017804D4042

Description of requirement

200412!046121!1700!BW10S !NSWC DD DAHLGREN !N0017804D4042 !A!N! !Y! ! !20040405!20190404!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!82000!810!51!VIRGINIA BEACH !VIRGINIA BEACH (CITY) !VIRGINIA !+000000000000!N!N!000500000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !333 !LHA (R) !541330!E! !3!B!M! !A!D!20060331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! !

Dates and value

Award date
Earliest action recorded: Sep 19, 2013 (the base award is not in the records GovChime holds)
Ordering period ends
Mar 31, 2006

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 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

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. Defense Contract Management Agency
  3. DCMA MID-ATLANTIC (BALTIMORE)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN
Funded from
Administration and service-wide activities; Administration and servicewide activities; Admin & srvwd activities; Software and digital technology pilot programs; Undistributed; N/a; Miscellaneous; Reimbursable; Field is optional prior to fy21Program activities017-1106, 017-1109, 017-1319, 017-1506, 017-1507, 017-1508, 017-1611, 017-1804, 017-1810, 021-2040, 057-3400, 057-3600, 057-3740, 097-0100, 097-0300, 097-0400Federal accounts (agency financial reports)

Classification and competition

Classification

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

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
21

Contract details

Subcontracting plan
Individual subcontract planF
Major program
Navy seaport-e macs
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services 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
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
May 2, 2023 — Vendor address changeModification ARZ992; administrative: no change in scope or value
Actions by type
  • Other administrative action18
  • Vendor identifier change (novation)3
  • Novation (contract transferred)1
  • Size rerepresentation1
  • Vendor address change1
24 actions recorded, Sep 19, 2013 to May 2, 2023; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Multiple or single award
Multiple awardM
DoD claimant program
ServicesS1
Program acronym
AGYV - SEAPORT
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2101A
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00178
Treasury accounts
  • 017-2012/2014-1109-000
  • 017-2012/2014-1507-000
  • 017-2013/2015-1109-000
  • 017-2013/2015-1506-000
  • 017-2013/2015-1507-000
  • 017-2013/2015-1810-000
Show all 78 accounts
  • 017-2014/2014-1106-000
  • 017-2014/2014-1804-000
  • 017-2014/2015-1319-000
  • 017-2014/2016-1109-000
  • 017-2014/2016-1507-000
  • 017-2014/2016-1810-000
  • 017-2014/2018-1611-000
  • 017-2015/2015-1106-000
  • 017-2015/2015-1804-000
  • 017-2015/2016-1319-000
  • 017-2015/2017-1109-000
  • 017-2015/2017-1507-000
  • 017-2015/2017-1810-000
  • 017-2015/2019-1611-000
  • 017-2016/2016-1106-000
  • 017-2016/2016-1804-000
  • 017-2016/2017-1319-000
  • 017-2016/2018-1109-000
  • 017-2016/2018-1508-000
  • 017-2016/2018-1810-000
  • 017-2016/2020-1611-000
  • 017-2017/2017-1106-000
  • 017-2017/2017-1804-000
  • 017-2017/2018-1319-000
  • 017-2017/2019-1109-000
  • 017-2017/2019-1507-000
  • 017-2017/2019-1810-000
  • 017-2017/2021-1611-000
  • 017-2018/2018-1106-000
  • 017-2018/2018-1804-000
  • 017-2018/2019-1319-000
  • 017-2018/2020-1507-000
  • 017-2018/2020-1810-000
  • 017-2018/2022-1611-000
  • 017-2019/2019-1106-000
  • 017-2019/2019-1804-000
  • 017-2019/2020-1319-000
  • 017-2019/2021-1507-000
  • 017-2019/2021-1810-000
  • 017-2019/2023-1611-000
  • 017-2020/2020-1106-000
  • 017-2020/2020-1804-000
  • 017-2020/2021-1319-000
  • 017-2020/2022-1810-000
  • 017-2020/2024-1611-000
  • 017-2021/2021-1106-000
  • 017-2021/2022-1319-000
  • 017-2022/2022-1804-000
  • 017-X-1804-000
  • 021-2018/2019-2040-000
  • 057-2015/2015-3740-000
  • 057-2017/2018-3600-000
  • 057-2018/2018-3740-000
  • 057-2018/2019-3600-000
  • 057-2019/2019-3400-000
  • 057-2019/2019-3740-000
  • 057-2019/2020-3600-000
  • 057-2020/2021-3600-000
  • 097-2013/2014-0400-000
  • 097-2014/2015-0400-000
  • 097-2015/2015-0100-000
  • 097-2015/2016-0400-000
  • 097-2016/2017-0400-000
  • 097-2017/2018-0400-000
  • 097-2017/2019-0300-000
  • 097-2018/2018-0100-000
  • 097-2018/2019-0400-000
  • 097-2019/2020-0400-000
  • 097-2020/2021-0400-000
  • 097-2020/2022-0300-000
  • 097-2022/2023-0400-000
  • 097-2022/2024-0300-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
  • 25.4: Operation and maintenance of facilities
  • 25.5: Research and development contracts
Show all 8 object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • C: Emergency P.L. 115-123
  • E: Emergency P.L. 116-20
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$12,668,321
COVID-19 supplemental outlays
$602,722