19AQMM18D0061
Indefinite Delivery Contract
Overview
Government Description
UNDER THIS ACOTA CONTRACT, THE CONTRACTOR SHALL PROVIDE TRAINING, EQUIPMENT, LOGISTICAL AND TECHNICAL SUPPORT AND CONSTRUCTION SERVICES TO AFRICAN COUNTRIES AND ORGANIZATIONS, TO INCLUDE: FIELD TRAINING FOR AFRICAN PEACEKEEPERS PLUS STAFF TRAINING AND EXERCISE FOR BATTALION, BRIGADE, AND MULTINATIONAL FORCE HEADQUARTER PERSONNEL.
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$600,000,000 (3% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rwanda.
Amendment Since initial award the Ordering Period End Date was extended from 04/12/23 to 10/09/23.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of State has an overall 2023 small business subcontracting goal of 38%
Amendment Since initial award the Ordering Period End Date was extended from 04/12/23 to 10/09/23.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of State has an overall 2023 small business subcontracting goal of 38%
Amentum Services was awarded
Indefinite Delivery Contract 19AQMM18D0061 (19AQMM-18-D-0061)
by
the Bureau of Political Military Affairs
in April 2018.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation ACOTA IDIQ
full & open
with
NAICS 561210 and
PSC U008
via direct negotiation acquisition procedures with 29 bids received.
To date, $23,110,989 has been obligated through this vehicle with a potential value of all existing task orders of $39,688,099.
The total ceiling is $600,000,000, of which 3% has been used.
As of today, the IDC has a total reported backlog of $18,885,969 and funded backlog of $2,308,858.
The vehicle was awarded through African Contingency Operations Training and Assistance 2 (ACOTA 2).
Status
(Complete)
Modified 2/27/23
Period of Performance
4/12/18
Start Date
10/9/23
Ordering Period End Date
Task Order Obligations and Backlog
$20.8M
Total Obligated
$23.1M
Current Award
$39.7M
Potential Award
$2.3M
Funded Backlog
$18.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
19AQMM18D0061
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 19AQMM18D0061
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 19AQMM18D0061
Subcontract Awards
Disclosed subcontracts for 19AQMM18D0061
Opportunity Lifecycle
Procurement history for 19AQMM18D0061
Transaction History
Modifications to 19AQMM18D0061
People
Suggested agency contacts for 19AQMM18D0061
Competition
Number of Bidders
29
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Awardee UEI
QEMLRQA7PLG4
Awardee CAGE
5W3V7
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19XPM0 BUREAU OF POLITICAL-MILITARY AFF
Created By
browncl1
Last Modified By
browncl1
Approved By
browncl1
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Peacekeeping Operations, Funds Appropriated to the President (011-1032) | International security assistance | Advisory and assistance services (25.1) | $7,520,141 | 100% |
Last Modified: 2/27/23