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W56HZV20F0282 | Contract Award | G2X

PRODUCTION, PRODUCT ASSURANCE AND ENGINEERING SERVICES

Award ID:W56HZV20F0282Ref ID:W56HZV15DKB10Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$3,346,506

Average obligated amount per year since period start.

Burn Rate

122%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

3

Estimated months remaining until end of performance.

Description

PRODUCTION, PRODUCT ASSURANCE AND ENGINEERING SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $20,079,033

Total Contract Value: $16,441,645

Burn Rate: 122%

Period of Performance

Start Date: May 12, 2020

End Date: May 12, 2026

97% of period elapsed

Additional Information

Awardee

AMENTUM TECHNOLOGY, INC.

UEI: S7NNWN1J6JP9

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W56HZV20F0282
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W56HZV15DKB10
Parent Agency Name: —

Period of Performance

Start Date: May 12, 2020
End Date: May 12, 2026
Potential End Date: May 12, 2026

Acquisition Details

Product or Service Code (PSC): R799
North American Industry Classification System (NAICS) Code: 541330
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W4GG HQ US ARMY TACOM
Funding Department: DEPT OF DEFENSE
Funding Office: W4GG HQ US ARMY TACOM

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

AMENTUM TECHNOLOGY, INC.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 541330Market profile, competitors, and activity

PSC R799Category profile for related contract work

Contract Type

Cost Plus Fixed Fee

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Nov 25, 2019

Number of Offers Received

3

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

W56HZV15DKB10Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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