GovChime
IDVOther than small business

IDC (multiple-award IDV) N0018915D0033AMENTUM SERVICES, INC.

Overview

Award facts

Obligated on orders under this IDV
$62.32M
$62,316,247 across 79 orders
Period of performance
From Sep 4, 2015
Modifications
18
Latest action May 2, 2023
Contract type
IDC (multiple-award IDV)
PIID N0018915D0033

Description of requirement

IGF::OT::IGF HULL MECHANICAL AND ELECTRICAL (HM&E) SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 4, 2015
Ordering period ends
Sep 3, 2017
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $73,972,676

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

NameAMENTUM SERVICES, INC.
LocationCHANTILLY, VA
UEIQEMLRQA7PLG4
CAGE code5W3V7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMENTUM GOVERNMENT SERVICES HOLDINGS 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. Defense Contract Management Agency
  3. DCMA MID-ATLANTIC (BALTIMORE)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded from
Operating forcesProgram activities017-1804Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
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
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N0018915R0003
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
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 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
Sep 4, 2015
Latest action
May 2, 2023 — Vendor address changeModification ARZ994; administrative: no change in scope or value
Latest substantive action
Aug 31, 2018 — Supplemental agreement (within scope)Modification A00004
Actions by type
  • Base award1
  • Other administrative action7
  • Vendor identifier change (novation)4
  • Supplemental agreement (within scope)3
  • New work added (outside scope)1
  • Change order1
  • Option exercised1
  • Vendor address change1
19 actions recorded, Sep 4, 2015 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
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2101A
Transactions recorded under this award key
19

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00189
Treasury accounts
  • 017-2016/2016-1804-000
  • 017-2018/2018-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression