DoD's PEO Soldier Systems Engineering Support Contract Awarded to Amentum for $158M
Contract Overview
Contract Amount: $158,339,416 ($158.3M)
Contractor: Amentum Technology, Inc.
Awarding Agency: Department of Defense
Start Date: 2012-02-03
End Date: 2016-01-12
Contract Duration: 1,439 days
Daily Burn Rate: $110.0K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 2
Pricing Type: COST PLUS FIXED FEE
Sector: Other
Official Description: IGT:OT:IGT PEO SOLDIER AND PM SUBORDINATES SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES
Place of Performance
Location: FORT BELVOIR, FAIRFAX County, VIRGINIA, 22060
State: Virginia Government Spending
Plain-Language Summary
Department of Defense obligated $158.3 million to AMENTUM TECHNOLOGY, INC. for work described as: IGT:OT:IGT PEO SOLDIER AND PM SUBORDINATES SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES Key points: 1. Contract awarded to Amentum Technology, Inc. for $158.3M. 2. Services include systems engineering and technical assistance. 3. Full and open competition was utilized. 4. The contract falls under Administrative Management and General Management Consulting Services. 5. This is a definitive contract with a Cost Plus Fixed Fee pricing structure.
Value Assessment
Rating: good
The $158.3M contract value for systems engineering and technical assistance appears reasonable given the scope and duration. Benchmarking against similar large-scale government support contracts would provide further context on its pricing competitiveness.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The use of full and open competition suggests a robust price discovery process. This method allows multiple qualified vendors to bid, driving competitive pricing and potentially better value for the government.
Taxpayer Impact: The competitive bidding process likely resulted in a fair market price, maximizing taxpayer value for these critical support services.
Public Impact
Ensures critical systems engineering and technical assistance for PEO Soldier programs. Supports the Department of the Army's technological advancement and readiness. Amentum's role in this contract impacts the development and sustainment of soldier systems.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Cost Plus Fixed Fee contract type can incentivize cost overruns if not closely monitored.
- Lack of small business participation noted.
Positive Signals
- Full and open competition utilized.
- Definitive contract provides a clear framework for services.
- Long-term support for critical soldier systems.
Sector Analysis
This contract falls within the professional, scientific, and technical services sector, specifically management consulting. Spending in this area is substantial across the DoD for program support and technical expertise.
Small Business Impact
The data indicates that small businesses were not directly involved as prime contractors on this award. Future contracts could explore opportunities for small business subcontracting to foster broader participation.
Oversight & Accountability
The use of a definitive contract and full and open competition suggests a structured oversight process. Continued monitoring of performance and costs under the Cost Plus Fixed Fee structure is essential.
Related Government Programs
- Administrative Management and General Management Consulting Services
- Department of Defense Contracting
- Department of the Army Programs
Risk Flags
- Cost Plus Fixed Fee pricing structure.
- No small business participation as prime.
- Contract duration of nearly 4 years.
- Services provided by a single large business prime.
Tags
administrative-management-and-general-ma, department-of-defense, va, definitive-contract, 100m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $158.3 million to AMENTUM TECHNOLOGY, INC.. IGT:OT:IGT PEO SOLDIER AND PM SUBORDINATES SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE 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 $158.3 million.
What is the period of performance?
Start: 2012-02-03. End: 2016-01-12.
What was the specific technical scope of work covered by the systems engineering and technical assistance support services?
The provided data does not detail the specific technical scope of work. However, 'Systems Engineering and Technical Assistance Support Services' for PEO Soldier typically encompasses a wide range of activities including requirements definition, system design, integration, testing, lifecycle support, and risk management for various soldier-centric technologies and systems.
How did the government ensure cost control with a Cost Plus Fixed Fee contract structure?
While Cost Plus Fixed Fee (CPFF) contracts provide flexibility, cost control is typically achieved through rigorous oversight, detailed performance metrics, earned value management, and clear definition of the fixed fee. The government likely established baseline costs and monitored expenditures closely to ensure the contractor operated within the agreed-upon parameters and fee.
What is the long-term strategic importance of this contract for the Department of the Army?
This contract is strategically important as it provides essential engineering and technical expertise to support the development and sustainment of critical soldier systems. This ensures that the Army maintains technological superiority and provides its personnel with the most effective equipment, directly impacting readiness and operational effectiveness.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Management, Scientific, and Technical Consulting Services › Administrative Management and General Management Consulting Services
Product/Service Code: RESEARCH AND DEVELOPMENT › General Science and Technology R&D Services
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Solicitation ID: W91CRB11R0043
Offers Received: 2
Pricing Type: COST PLUS FIXED FEE (U)
Evaluated Preference: NONE
Contractor Details
Parent Company: Pae-Parsons Global Logistics Services, LLC
Address: 1020 TITAN CT, FORT WALTON BEACH, FL, 32547
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $165,490,681
Exercised Options: $165,490,681
Current Obligation: $158,339,416
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: NO
Timeline
Start Date: 2012-02-03
Current End Date: 2016-01-12
Potential End Date: 2016-01-12 00:00:00
Last Modified: 2025-12-31
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