Award | V10193P1842 | COMPUTER SOFTWARE AND HARDWARE

V10193P1842 - COMPUTER SOFTWARE AND HARDWARE

Federal Contract Award Search » IDC Award

This IDC contract for IT Hardware, IT Consulting, IT Networking Hardware > Hardware, Consumer Products > Miscellaneous S&E, Business Admin Services, Program Management, Medical Equipment & Supplies > Medical Supplies/Equipment, Construction & Related Services > Architect, Engineering & Construction, Telecommunications, Consumer Products > Electronic & Communication Equipment, Communications Equipment, Industrial Products & Machinery > Industrial Products & Services, Consumer Products > Security and Protection, IT Outsourcing, IT Software, Test & Measurement Supplies, Construction Related Equipment > Facilities & Construction, Furniture, Office Products & Services, Electrical & Electronics Equipment > Electronic & Communication Equipment, High Caliber Weapons was awarded in FY2004 on Jul 14, 2004 to Amentum by . There have been $290.8M in obligations to date with a ceiling value of $1.3B, showing a 22% burn rate so far on the contract. The contract was not competed under any preference program with 40 offers received. We expect a 3 year duration with ultimate completion date of Mar 30, 2007.

Amentum is a contractor located in TX, doing primarily Aerospace & Defense > Equipment Related Services work for Energy. The company receives $7.9B annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
V10193P1842
Contractor
APPTIS INCORPORATED
Obligations to Date
$290.8M
Ceiling Value
$1.3B
Award Date
07/14/2004
Contract Type
IDC
Buying Agency/Office

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Task Order History

Task Order No. Contractor Obligations Effective Date
00502200110C502A20175V10193P1842 APPTIS INCORPORATED $219k 10/15/2001
00502200110C502A20179V10193P1842 APPTIS INCORPORATED $28k 10/15/2001
00509200203C5092A5180V10193P1842 APPTIS INCORPORATED $296k 03/15/2002
00626200205C626A20946V10193P1842 APPTIS INCORPORATED $355k 05/15/2002
00262200206C691A20462V10193P1842 APPTIS INCORPORATED $167k 06/15/2002
00509200206C5092A5089V10193P1842 APPTIS INCORPORATED $86k 06/15/2002
00644200206C644A20081V10193P1842 APPTIS INCORPORATED $75k 06/15/2002
00674200206C674A20422V10193P1842 APPTIS INCORPORATED $65k 06/15/2002
00671200206C671D20049V10193P1842 APPTIS INCORPORATED $30k 06/15/2002
00644200206C644A20035V10193P1842 APPTIS INCORPORATED $181k 06/15/2002
00668200206C668A20424V10193P1842 APPTIS INCORPORATED $28k 06/15/2002
00520200206C520CF1150V10193P1842 APPTIS INCORPORATED $76k 06/15/2002
0069D200206C585P20031V10193P1842 APPTIS INCORPORATED $47k 06/15/2002
00646200206C646A20853V10193P1842 APPTIS INCORPORATED $57k 06/15/2002
00542200206C542A20044V10193P1842 APPTIS INCORPORATED $35k 06/15/2002
00654200206C654PA2807V10193P1842 APPTIS INCORPORATED $33k 06/15/2002
0010C200206C101J24041V10193P1842 APPTIS INCORPORATED $27k 06/15/2002
00509200206C5092A5090V10193P1842 APPTIS INCORPORATED $57k 06/15/2002
00262200207C605A20210V10193P1842 APPTIS INCORPORATED $32k 07/15/2002
00262200207C605A20200V10193P1842 APPTIS INCORPORATED $33k 07/15/2002

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