Awards for “AMENTUM TECHNOLOGY, INC.”
25 awards on this page · sorted by amount · page 14
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA930017C0001 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $8.31M | 2017-02-28 | 2017-08-31 | 541712 | IGF::OT::IGF RESEARCH OPERATIONS SUPPORT SERVICES (ROSS II BRIDGE III) |
| 0044 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $8.23M | 2012-01-19 | 2014-10-18 | 541712 | TECHNICAL AND ENGINEERING ACQUISITION SUPPORT (TEAS) 6 |
| 0040 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $8.2M | 2014-01-28 | 2016-12-31 | 541712 | 1. AMOUNT OF THIS ACTION: AN ESTIMATED TEN MONTHS UNDER THE TWELVE-MONTH BASE PERIOD IS OBLIGATED IN THE AMOUNT $2,628,566.93 TO FUND. IGF::CL,CT::IGF THIS TASK ORDER ON A TIME AND MATERIAL (T&M) BASIS AND $125,259.04 ON A FIRM FIXED PRICE (FFP) FOR A TOTAL OBLIGATED AMOUNT OF $2,753,825.97. 2. THE MAXIMUM NUMBER OF LABOR HOURS AVAILABLE FOR THE 12 MONTH BASE PERIOD EFFORT UNDER TASK ORDER 0040 IS 43,560 HOURS. 3. THE FOLLOWING CLINS ARE ESTABLISHED IN SECTION B TO FUND THE BASE PERIOD OF PERFORMANCE: -CLIN 0001AA AT $125,259.04 TO FUND THE GRAPHICS ANALYST SUPPORTING THE BASE PERIOD CONUS LABOR ON A FFP BASIS. -CLIN 0001AB AT $1,000,000.00 TO FUND TEN MONTHS OF THE TWELVE-MONTH BASE PERIOD CONUS LABOR ON A T&M BASIS. -CLIN 0001AC $712,528.33 TO FUND TEN MONTHS OF THE TWELVE-MONTH BASE PERIOD CONUS LABOR ON A T&M BASIS. -CLIN 0001AD AT $157,403.10 TO FUND TEN MONTHS OF THE TWELVE-MONTH BASE PERIOD CONUS ODCS ON A T&M BASIS. -CLIN 0001AE AT $506,684.25 TO FUND TNE MONTHS OF THE TWELVE-MONTH BASE PERIOD OCONUS LABOR ON A T&M BASIS. -CLIN 0001AF AT $251,793.03 TO FUND TEN MONTHS OF THE TWELVE-MONTH BASE PERIOD OCONUS ODCS ON A T&M BASIS. -CLIN 0001AG - SUPPORTING MANPOWER REPORTING REQUIREMENTS AS NOT SEPARATELY PRICED (NSP). 4. THE BASE PERIOD OF PERFORMANCE IS FROM 07 FEBRUARY 2014 - 06 FEBRUARY 2015. THE REQUIREMENT INCLUDES A SIX MONTH OPTION PERIOD, WHICH MAY BE EXERCISED UNILATERALLY BY THE GOVERNMENT (SEE SECTIONS C.1.1 AND H.1, OPTIONS TO EXTEND SERVICES, HEREIN). 5. THE FOLLOWING OPTION CLINS ARE ESTABLISHED IN SECTION B.1, NARRATIVE B0001, TO FUND POSSIBLE FUTURE EFFORTS ON A T&M BASIS: CLIN 0002 - OPTION PERIOD 1 - 07 FEBRUARY 2015 - 06 AUGUST 2015 6. THE THEATER BUSINESS CLEARANCE (TBC) NUMBER ASSOCIATED WITH THIS EFFORT IS TBC-W56HZV-09-0012. 7. ALL CLAUSES FROM THE CONTRACTOR'S OMNIBUS III BLANKET PURCHASE AGREEMENT (BPA) ARE INCORPORATED INTO THIS TASK ORDER. IN THE EVENT CLAUSES IN THE OMNIBUS III BPA CONFLICT WITH CLAUSES INCLUDED IN THIS TASK ORDER, THE CLAUSES IN THIS SUBJECT TASK ORDER TAKE PRECEDENCE. 8. THE TOTAL ESTIMATED CONTRACT VALUE IS $4,367,697.02 FOR ALL PERIODS (BASE AND OPTION PERIOD). THE TOTAL OBLIGATED AMOUNT FOR THIS ACTION $2,753,825.97 SUPPORTING THE BASE PERIOD OF PERFORMANCE (TWELVE MONTHS ON A FFP BASIS AND TEN MONTHS ON A T&M BASIS). THE ADDITIONAL $525,713.39 SHALL BE OBLIGATED AT A LATER DATE IN ACCORDANCE WITH FAR 52.232-18 SUPPORTING A TOTAL NEGOTIATED AMOUNT OF $3,279,539.35 FOR THE BASE PERIOD. 9. ALL RELEVANT ATTACHMENTS AND APPENDIXES AS SUPPLIED WITH THE REQUEST FOR PROPOSAL ARE INCORPORATED INTO SECTION J OF THIS TASK ORDER. |
| 0007 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $8.14M | 2017-05-11 | 2020-05-14 | 541611 | IGF::OT::IGF CWMD |
| 0003 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $8.13M | 2013-09-28 | 2016-09-27 | 541611 | IGF::OT::IGF MRAP LABOR SUPPORT IAW EXHIBIT 2 LABOR |
| DJJ08F1687 | AMENTUM TECHNOLOGY, INC. | Department of Justice | $8.13M | 2008-06-24 | 2014-02-28 | 541519 | OSS NETWORK SUPPORT |
| FA461026F0061 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $8.12M | 2026-04-01 | 2027-03-31 | 541330 | LAUNCH AND RANGE SUPPORT SERVICES VIA THE SPACE FORCE RANGE CONTRACT FA2521-25-D-0006. |
| H9241523F0103 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $8.09M | 2023-05-19 | 2024-12-31 | 541519 | EO&M SURGE SUPPORT - CPFF |
| HQ085825FE003 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $8.09M | 2025-08-09 | 2027-02-08 | 541712 | THE OFFICE OF THE CHIEF INFORMATION OFFICER (CIO) IS RESPONSIBLE FOR PROVIDING KEY SERVICES TO THE MDA DURING FLIGHT TESTS, GROUND TESTS, CYBER TESTS, AND OTHER RELATED DEPARTMENT OF DEFENSE (DOD) ACTIVITIES. |
| 0006 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $8.07M | 2015-10-29 | 2016-01-03 | 541330 | IGF::OT::IGF TEST SUPPORT SERVICES TO ABERDEEN TEST CENTER FROM 1NOV15 TO 15JAN16. |
| GST0710BG0083 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $8.02M | 2010-05-28 | 2015-05-27 | 541512 | PROGRAM MANAGEMENT SUPPORT FOR INFORMATION ASSURANCE VULNERABILITY MANAGEMENT (IAVM) SUPPORT TO SOFTWARE ENGINEERING CENTER LEE (SEC-LEE), FORT LEE, VA |
| HC102818F1300 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $8.01M | 2018-08-20 | 2023-08-21 | 541330 | TEC SERVICES - PKI 6.1 TO 6.7 |
| N6893618F0540 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.93M | 2018-07-03 | 2022-01-31 | 541519 | LATR DEPOT REQUIREMENTS |
| H9240018F0034 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.9M | 2018-05-10 | 2021-11-14 | 541611 | TIME AND MATERIEL |
| FA870516F0001 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.86M | 2016-04-08 | 2018-12-31 | 541330 | IGF::CT::IGF AFWET DIRECT PRODUCT SUPPORT SERVICES 2 |
| H9240018F0031 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.79M | 2018-05-09 | 2019-05-14 | 541611 | TIME AND MATERIELS |
| W56HZV17CL425 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.76M | 2017-07-26 | 2022-09-03 | 811219 | PREVENTATIVE MAINTENANCE AND REPAIR CONTRACT FOR GSPEL. 3 YR POP. ''IGF::OT::IGF'' |
| N0017325F2411 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.74M | 2025-08-08 | 2026-08-14 | 541715 | OPTICS TASK ORDER 2, 23-D-2003 |
| 0010 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.68M | 2006-09-20 | 2007-09-24 | 541330 | 200612!700139!1700!M67854!COMMANDING GENERAL !M6785402A9017 !A!N! !N!0010 ! !20060920!20070924!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!65120!153!51!QUANTICO !PRINCE WILLIAM !VIRGINIA !+000007713710!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !7! ! ! ! ! !99990909!C! ! !A! !D!U!J!1!003! ! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! !1727!M67854!0001! ! |
| 0047 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.66M | 2012-01-19 | 2014-10-18 | 541712 | TEAS 6 A&AA ENGINEERING SUPPORT |
| N6945025F0137 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.66M | 2025-01-01 | 2025-12-31 | 561210 | OPTION PERIOD 6 RECURRING |
| 0002 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.49M | 2013-09-30 | 2015-11-14 | 541611 | IGF::OT::IGF CSP PROGRAM SUPPORT |
| 0002 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.48M | 2014-10-20 | 2015-10-20 | 541614 | AWARD OY1 |
| H9240419F0136 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.47M | 2019-04-16 | 2020-08-11 | 541519 | EO&M IMAC SUPPORT - T&M |
| 0094 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.35M | 2014-10-17 | 2016-08-28 | 541712 | IGF::CT::IGF TECHNICAL AND ACQUISITION SERVICES (TEAS) 6 |