N0018922DZ032
Indefinite Delivery Contract
Overview
Government Description
SPECTRUM MANAGEMENT SUPPORT SERVICES
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$60,482,153 (78% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germantown, Maryland 20876 United States.
Amendment Since initial award the Vehicle Ceiling has increased 8% from $55,982,153 to $60,482,153.
Amendment Since initial award the Vehicle Ceiling has increased 8% from $55,982,153 to $60,482,153.
Amentum Services was awarded
Indefinite Delivery Contract N0018922DZ032 (N00189-22-D-Z032)
by
U.S. Fleet Forces Command
for Spectrum Management Support Services
in July 2022.
The IDC
has a duration of 5 years 1 months and
was awarded
through solicitation SPECTRUM MANAGEMENT SUPPORT SERVICES
full & open
with
NAICS 541330 and
PSC DA01
via direct negotiation acquisition procedures with 2 bids received.
To date, $47,679,029 has been obligated through this vehicle.
The total ceiling is $60,482,153, of which 78% has been used.
As of today, the IDC has a total reported backlog of $615,991 and funded backlog of $615,991.
DOD Announcements
Jul 2022:
Amentum Services Inc., Germantown, Maryland, is awarded a $49,721,547 firm-fixed-price, indefinite-delivery/indefinite-quantity contract that will include terms and conditions for the placement of firm-fixed-price task orders to provide spectrum management support services including planning, retention, protection and effective use of electromagnetic spectrum resources in support of the Navy and Marine Corps Spectrum Center and Naval Information Warfare Developmental Center. The contract will include a five-year base ordering period with an additional six-month ordering period option pursuant of Defense Federal Acquisition Regulation 52.217-8 — option to extend services, which if exercised, will bring the total estimated value to $54,982,153. The base ordering period is anticipated to begin August 2022, and is expected to be completed by August 2027 — if the option is exercised, the ordering period will be completed by February 2028. Work will be performed in Germantown, Maryland (30%); Fort Meade, Maryland (12%); Norfolk, Virginia (12%); Suffolk, Virginia (11%); Oak Harbor, Washington (11%); Silverdale, Washington (3%); Camp H.M. Smith, Hawaii (3%); Jacksonville, Florida (3%); San Diego, California (3%); Naples, Italy (3%); Yokosuka, Japan (3%); Manama, Bahrain (3%); and Guam (3%). Fiscal 2022 operations and maintenance (Navy) funds in the amount of $10,000 will be obligated to fund the contract’s minimum amount and funds will expire at the end of the current fiscal year. Individual task orders will be subsequently funded with appropriate fiscal year appropriations at the time of their issuance. This contract was competitively procured with the solicitation posted on beta.sam.gov and Navy Electronic Commerce Online, with two offers received. Naval Supply Systems Command Fleet Logistics Center Norfolk, Contracting Department Philadelphia Office, Philadelphia, Pennsylvania, is the contracting activity (N00189-22-D-Z032).
Status
(Open)
Modified 8/21/24
Period of Performance
7/27/22
Start Date
8/11/27
Ordering Period End Date
Task Order Obligations and Backlog
$47.1M
Total Obligated
$47.7M
Current Award
$47.7M
Potential Award
$616.0K
Funded Backlog
$616.0K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N0018922DZ032
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under N0018922DZ032
Subcontract Awards
Disclosed subcontracts for N0018922DZ032
Opportunity Lifecycle
Procurement history for N0018922DZ032
Transaction History
Modifications to N0018922DZ032
People
Suggested agency contacts for N0018922DZ032
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
QEMLRQA7PLG4
Awardee CAGE
5W3V7
Agency Detail
Awarding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
N41518 DISA - SMO NAVY MARINE CORP
Created By
regina.magee@navy.mil
Last Modified By
regina.magee@navy.mil
Approved By
regina.magee@navy.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-11
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Last Modified: 8/21/24