DoD's Army Awards $68.3M Engineering Services Contract to Amentum Technology, Inc
Contract Overview
Contract Amount: $68,284,796 ($68.3M)
Contractor: Amentum Technology, Inc.
Awarding Agency: Department of Defense
Start Date: 2017-09-01
End Date: 2018-08-31
Contract Duration: 364 days
Daily Burn Rate: $187.6K/day
Competition Type: FULL AND OPEN COMPETITION
Pricing Type: COST PLUS FIXED FEE
Sector: Engineering Services
Official Description: IGF::OT::IGF TEST SUPPORT SERVICES
Place of Performance
Location: ABERDEEN PROVING GROUND, HARFORD County, MARYLAND, 21005
State: Maryland Government Spending
Plain-Language Summary
Department of Defense obligated $68.3 million to AMENTUM TECHNOLOGY, INC. for work described as: IGF::OT::IGF TEST SUPPORT SERVICES Key points: 1. Contract value of $68.3M for engineering services. 2. Awarded under full and open competition. 3. Potential risks associated with cost-plus-fixed-fee contract type. 4. Services fall under Engineering Services sector.
Value Assessment
Rating: fair
The contract is a Cost Plus Fixed Fee type, which can lead to cost overruns if not managed carefully. Benchmarking against similar contracts is difficult without more detailed cost breakdowns.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded through full and open competition, suggesting a competitive bidding process. However, the cost-plus-fixed-fee structure may not always yield the most price-efficient outcome.
Taxpayer Impact: Taxpayer funds are being used for engineering services. The cost-plus-fixed-fee structure necessitates careful oversight to ensure value for money.
Public Impact
Provides essential engineering support services to the Department of the Army. Supports military readiness and operational capabilities. Contract duration of approximately one year.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Cost-plus-fixed-fee contract type
- Lack of small business participation noted
Positive Signals
- Awarded under full and open competition
- Clear service category (Engineering Services)
Sector Analysis
This contract falls within the Engineering Services sector, which is crucial for government infrastructure and defense projects. Spending in this sector can vary significantly based on project scope and complexity.
Small Business Impact
The data indicates that small businesses were not involved in this contract, as the 'sb' field is false. Opportunities for small business participation in future contracts should be explored.
Oversight & Accountability
The contract was awarded via a delivery order, suggesting it might be part of a larger indefinite-delivery/indefinite-quantity (IDIQ) contract. Oversight would focus on performance and cost control.
Related Government Programs
- Engineering Services
- Department of Defense Contracting
- Department of the Army Programs
Risk Flags
- Cost-plus-fixed-fee contract type may lead to cost overruns.
- No small business participation.
- Limited insight into specific performance metrics.
- Potential for scope creep without stringent management.
Tags
engineering-services, department-of-defense, md, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $68.3 million to AMENTUM TECHNOLOGY, INC.. IGF::OT::IGF TEST SUPPORT SERVICES
Who is the contractor on this award?
The obligated recipient is AMENTUM TECHNOLOGY, INC..
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Army).
What is the total obligated amount?
The obligated amount is $68.3 million.
What is the period of performance?
Start: 2017-09-01. End: 2018-08-31.
What is the specific breakdown of fixed fee versus cost reimbursement in this contract, and how does it compare to industry standards for similar engineering services?
The provided data does not detail the fixed fee percentage or the cost reimbursement structure. A Cost Plus Fixed Fee (CPFF) contract aims to provide the contractor with a reasonable profit while incentivizing cost control. However, without specific figures, it's challenging to benchmark against industry standards or assess optimal value for taxpayer dollars.
What are the key performance indicators (KPIs) for this contract, and how will the Army ensure Amentum Technology, Inc. meets them to mitigate performance risks?
Key performance indicators are not detailed in the provided data. Effective oversight would involve establishing clear, measurable KPIs related to technical performance, timeliness, and quality of engineering services. Regular performance reviews and adherence to contract milestones are crucial for mitigating performance risks and ensuring successful delivery.
Given the full and open competition, what was the range of bids received, and how does the awarded price compare to the government's estimate to ensure cost-effectiveness?
The data does not include the range of bids or the government's estimate. Full and open competition suggests multiple bids were likely submitted. A thorough review of the bid evaluation process and comparison of the awarded price against the estimate would be necessary to confirm cost-effectiveness and ensure fair pricing.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Architectural, Engineering, and Related Services › Engineering Services
Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT) › PROFESSIONAL SERVICES
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Solicitation ID: W91CRB14R0001
Pricing Type: COST PLUS FIXED FEE (U)
Evaluated Preference: NONE
Contractor Details
Parent Company: Jacobs Engineering Group Inc
Address: 600 WILLIAM NORTHERN BLVD, TULLAHOMA, TN, 37388
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $68,284,796
Exercised Options: $68,284,796
Current Obligation: $68,284,796
Subaward Activity
Number of Subawards: 6
Total Subaward Amount: $15,570,948
Contract Characteristics
Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: W91CRB15D0018
IDV Type: IDC
Timeline
Start Date: 2017-09-01
Current End Date: 2018-08-31
Potential End Date: 2018-08-31 00:00:00
Last Modified: 2025-12-31
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