Retrieved and analyzed 86 filings.
Summarize by:
Maximum single-filing contribution: $5,000.00 USD
Total contributions: $38,000.00 USD
Total contributions: $38,000.00 USD
Filing 0 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 1 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 2 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 3 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 4 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 5 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 6 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 7 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 8 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 9 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 10 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 11 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 12 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 13 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 14 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 15 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 16 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 17 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 18 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 19 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 20 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 21 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 22 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 23 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 24 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 25 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 26 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 27 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 28 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 29 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 30 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 31 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 32 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 33 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 34 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 35 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 36 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 37 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 38 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 39 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 40 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 41 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 42 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 43 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 44 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 45 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 46 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 47 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 48 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 49 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 50 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 51 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 52 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 53 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 54 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 55 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 56 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 57 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 58 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 59 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 60 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 61 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 62 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 63 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 64 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 65 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 66 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:31:23 GMT-0400 (Eastern Daylight Time) |
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa |
| Lobbyist Name: | bernal, ricardo |
Filing 67 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:24:10 GMT-0400 (Eastern Daylight Time) | ||||||||||||
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa | ||||||||||||
| Contribution |
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Filing 68 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:24:10 GMT-0400 (Eastern Daylight Time) | ||||||||||||
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa | ||||||||||||
| Contribution |
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Filing 69 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:24:10 GMT-0400 (Eastern Daylight Time) | ||||||||||||
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa | ||||||||||||
| Contribution |
|
Filing 70 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:24:10 GMT-0400 (Eastern Daylight Time) | ||||||||||||
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa | ||||||||||||
| Contribution |
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Filing 71 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:24:10 GMT-0400 (Eastern Daylight Time) | ||||||||||||
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa | ||||||||||||
| Contribution |
|
Filing 72 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:24:10 GMT-0400 (Eastern Daylight Time) | ||||||||||||
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa | ||||||||||||
| Contribution |
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Filing 73 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:24:10 GMT-0400 (Eastern Daylight Time) | ||||||||||||
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa | ||||||||||||
| Contribution |
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Filing 74 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:24:10 GMT-0400 (Eastern Daylight Time) | ||||||||||||
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa | ||||||||||||
| Contribution |
|
Filing 75 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:24:10 GMT-0400 (Eastern Daylight Time) | ||||||||||||
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa | ||||||||||||
| Contribution |
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Filing 76 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:24:10 GMT-0400 (Eastern Daylight Time) | ||||||||||||
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa | ||||||||||||
| Contribution |
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Filing 77 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:24:10 GMT-0400 (Eastern Daylight Time) | ||||||||||||
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa | ||||||||||||
| Contribution |
|
Filing 78 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:24:10 GMT-0400 (Eastern Daylight Time) | ||||||||||||
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa | ||||||||||||
| Contribution |
|
Filing 79 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:24:10 GMT-0400 (Eastern Daylight Time) | ||||||||||||
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa | ||||||||||||
| Contribution |
|
Filing 80 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:24:10 GMT-0400 (Eastern Daylight Time) | ||||||||||||
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa | ||||||||||||
| Contribution |
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Filing 81 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:24:10 GMT-0400 (Eastern Daylight Time) | ||||||||||||
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa | ||||||||||||
| Contribution |
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Filing 82 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:24:10 GMT-0400 (Eastern Daylight Time) | ||||||||||||
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa | ||||||||||||
| Contribution |
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Filing 83 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:24:10 GMT-0400 (Eastern Daylight Time) | ||||||||||||
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa | ||||||||||||
| Contribution |
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Filing 84 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:24:10 GMT-0400 (Eastern Daylight Time) | ||||||||||||
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa | ||||||||||||
| Contribution |
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Filing 85 of 86
2020, mid-year (jan 1 - jun 30)
| Received | Thu Jul 30 2020 11:24:10 GMT-0400 (Eastern Daylight Time) | ||||||||||||
| Registrant | amentum services, inc. 2450 crystal drive #500; arlington, va 22202 usa | ||||||||||||
| Contribution |
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- amentum
- amentum (formerly known as aecom)
- amentum special mission services, inc.
- forfeiture support associates, llc
- nuclear waste partnership llc
- urs | ch2m oak ridge llc
- washington river protection solutions llc
Retrieved and analyzed 16 filings.
Summarize by:
Maximum single-filing lobbying: $250,000.00 USD
Total lobbying: $1,008,000.00 USD
Total lobbying: $1,008,000.00 USD
Filing 0 of 16
2020, 3rd quarter (july 1 - sep 30)
| Amount | $250,000.00 USD | ||||||
| Date Received | Tue Oct 20 2020 17:23:11 GMT-0400 (Eastern Daylight Time) | ||||||
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Filing 1 of 16
2020, 3rd quarter (july 1 - sep 30)
| Amount | $50,000.00 USD | ||||||||
| Date Received | Tue Oct 20 2020 12:16:41 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Issue | budget/appropriations: cares act (p.l. 116-136) funding related to government contracts. heroes act (h.r. 6800) funding related to government contracts. fy21 energy and water appropriations (h.r. 7613). fy 2021 national defense authorization act (s. 4049 and h.r. 6395). continuing resolution for fy 2021 appropriations (h.r. 8337). revised heroes act (h.r. 8406). |
Filing 2 of 16
2020, 3rd quarter (july 1 - sep 30)
| Amount | $60,000.00 USD | ||||||||
| Date Received | Fri Oct 16 2020 09:54:49 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 3 of 16
2020, 3rd quarter (july 1 - sep 30)
| Amount | $6,000.00 USD | ||||||
| Date Received | Fri Oct 02 2020 15:00:31 GMT-0400 (Eastern Daylight Time) | ||||||
| Registrant |
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| Client |
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| Lobbyist | ramonas, george a | ||||||
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Filing 4 of 16
2020, 2nd quarter (apr 1 - june 30)
| Amount | $250,000.00 USD | ||||||
| Date Received | Thu Jul 23 2020 10:10:43 GMT-0400 (Eastern Daylight Time) | ||||||
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Filing 5 of 16
2020, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Mon Jul 20 2020 13:50:24 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Issue | budget/appropriations: cares act (p.l. 116-136) funding related to government contracts. heroes act (h.r. 6800) funding related to government contracts. fy21 energy and water appropriations (h.r. 7613). fy 2021 national defense authorization act (s. 4049 and h.r. 6395). |
Filing 6 of 16
2020, 2nd quarter (apr 1 - june 30)
| Amount | $60,000.00 USD | ||||||||
| Date Received | Mon Jul 20 2020 13:29:48 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 7 of 16
2020, 2nd quarter (apr 1 - june 30)
| Amount | $6,000.00 USD | ||||||
| Date Received | Fri Jul 10 2020 16:08:34 GMT-0400 (Eastern Daylight Time) | ||||||
| Registrant |
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| Client |
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| Lobbyist | ramonas, george a | ||||||
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Filing 8 of 16
2020, 1st quarter (jan 1 - mar 31)
| Amount | $40,000.00 USD | ||||||||
| Date Received | Thu Jun 04 2020 16:41:57 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 9 of 16
2020, 1st quarter (jan 1 - mar 31)
| Amount | $230,000.00 USD | ||||||
| Date Received | Wed Jun 03 2020 17:41:27 GMT-0400 (Eastern Daylight Time) | ||||||
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Filing 10 of 16
2020, 1st quarter (jan 1 - mar 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Tue Jun 02 2020 13:32:52 GMT-0400 (Eastern Daylight Time) | ||||||||
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| Issue | budget/appropriations: cares act funding related to government contracts. |
Filing 11 of 16
2020, undetermined
| Date Received | Fri May 08 2020 10:28:30 GMT-0400 (Eastern Daylight Time) | ||||||||
| Registrant |
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| Client |
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| Lobbyist | ramonas, george a | ||||||||
| Issues |
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Filing 12 of 16
2020, 1st quarter (jan 1 - mar 31)
| Amount | $6,000.00 USD | ||||||
| Date Received | Thu May 07 2020 15:00:29 GMT-0400 (Eastern Daylight Time) | ||||||
| Registrant |
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| Client |
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| Lobbyist | ramonas, george a | ||||||
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Filing 13 of 16
2020, undetermined
| Date Received | Wed Apr 29 2020 15:37:46 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 14 of 16
2020, undetermined
| Date Received | Mon Apr 20 2020 22:20:14 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 15 of 16
2020, undetermined
| Date Received | Mon Apr 20 2020 15:31:41 GMT-0400 (Eastern Daylight Time) | ||||||
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| Issues |
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- amentum
- amentum (formerly known as aecom)
- amentum special mission services, inc.
- forfeiture support associates, llc
- nuclear waste partnership llc
- urs | ch2m oak ridge llc
- washington river protection solutions llc
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Upstream search truncated to 5000 filings; analyzed 5000 awards and displayed 500. While the data underlying every chart should be treated as an underestimate, this is likely to be particularly true now. Please email info@techinquiry.org if you would like instructions on how to increase the underlying caps.
Amount Type:
Amount Type:
Obligated contract values: Max ($295,230,329.00 USD), Total ($4,394,198,045.08 USD)
Exercised Contract Values: Max ($836,243,656.98 USD), Total ($3,865,581,342.18 USD)
Potential contract values: Max ($6,400,000,000.00 USD), Total* ($18,849,437,984.72 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($836,243,656.98 USD), Total ($3,865,581,342.18 USD)
Potential contract values: Max ($6,400,000,000.00 USD), Total* ($18,849,437,984.72 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Award 0 of 500
| Vendor (as written) | urs federal services, inc. |
| Vendor (normalized) |  Amentum Services, Inc. |
| Description | this modification hereby extends this contract for six (6) months to april 24, 2021 at option year 4 rates. two separate three (3) month options are hereby added and may be exercised by the government if needed, at option year 4 rates reference clause i.165 52.217-8 option to extend services of the contract. |
| PIID + Modification | SAQMMA14D0067 (P00009) |
| Signed Date | October 22, 2020 |
| Effective Date | April 11, 2014 |
| Modified Date | Thu Oct 22 2020 11:46:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of adminstration |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $100,000,000.00 USD |
Award 1 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services do 651. incremental funding. |
| PIID + Modification | 15JPSS20F00000923 (P00001) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | October 22, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Thu Oct 22 2020 16:30:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office - (prog) |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201475075 united states |
| Obligated Amount | Change: $1,897,890.22 USD, Total: $1,897,890.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,591,560.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,591,560.88 USD |
Award 2 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | data analyst 9/15/2019 - 12/31/2020 |
| PIID + Modification | 15JA8119F00000020 (P00004) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | October 22, 2020 |
| Effective Date | September 15, 2019 |
| Modified Date | Thu Oct 22 2020 18:23:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ut (usa81) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ut (usa81) |
| Contract Action Type | delivery order |
| Place of Performance | salt lake city, utah 841111843 united states |
| Obligated Amount | Change: $8,500.00 USD, Total: $50,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $50,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,500.00 USD |
Award 3 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations maintenance support services (fomss) option year 3 |
| PIID + Modification | 80MSFC20F0161 (P00007) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | October 21, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Oct 21 2020 11:58:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $176,373.00 USD, Total: $1,955,215.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $176,373.00 USD, Total: $1,955,215.10 USD |
| Potential Value "Base and All Options Value" | Change: $176,373.00 USD, Total: $1,955,215.10 USD |
Award 4 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | travel expenses / rea eubanks |
| PIID + Modification | 15DDHQ21F00000032 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | October 21, 2020 |
| Effective Date | October 21, 2020 |
| Modified Date | Wed Oct 21 2020 15:18:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; dallas tx division office |
| Contract Action Type | delivery order |
| Place of Performance | dallas, texas 752204418 united states |
| Obligated Amount | Change: $395.01 USD, Total: $395.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $395.01 USD, Total: $395.01 USD |
| Potential Value "Base and All Options Value" | Change: $395.01 USD, Total: $395.01 USD |
Award 5 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | legal support services positions |
| PIID + Modification | 15JA0518F00000105 (P00014) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | October 20, 2020 |
| Effective Date | September 22, 2018 |
| Modified Date | Tue Oct 20 2020 19:35:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; eousa-acquisitions staff |
| Requesting Office | Justice: OBD; eousa-acquisitions staff |
| Contract Action Type | delivery order |
| Place of Performance | tampa, florida 336022060 united states |
| Obligated Amount | Change: $-29,576.10 USD, Total: $2,549,861.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-29,576.10 USD, Total: $2,549,861.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,522,171.59 USD |
Award 6 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fsa contract to support the academy using compass strategy solutions subcontract, pop: 10/1/2020 - 9/30/2021 |
| PIID + Modification | 15DDHQ20F00001589 (P00001) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | October 20, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Oct 20 2020 13:33:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of training |
| Contract Action Type | delivery order |
| Place of Performance | quantico, virginia 221350008 united states |
| Obligated Amount | Change: $321,353.59 USD, Total: $321,353.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,652,029.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,652,029.00 USD |
Award 7 of 500
| Vendor (as written) | aecom management services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | design, fabrication and delivery of a new iron removal unit number 5 (ir-5) replacement. |
| PIID + Modification | 80KSC021F0007 (0) |
| Parent PIID + Modification | 80KSC020D0008 (0) |
| Signed Date | October 20, 2020 |
| Effective Date | October 20, 2020 |
| Modified Date | Thu Oct 22 2020 08:59:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | delivery order |
| Place of Performance | orlando, florida 328990101 united states |
| Obligated Amount | Change: $109,782.84 USD, Total: $109,782.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $109,782.84 USD, Total: $109,782.84 USD |
| Potential Value "Base and All Options Value" | Change: $109,782.84 USD, Total: $109,782.84 USD |
Award 8 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations, maintenance support services (fomss) - aecom management services, inc option year 2 |
| PIID + Modification | 80MSFC19F0107 (P00016) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | October 19, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Tue Oct 20 2020 10:08:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,292,325.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,292,325.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,292,325.00 USD |
Award 9 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fsa/dataanalyst/10-1>9-30 subject to availability of funds |
| PIID + Modification | 15DDHQ20F00001431 (P00002) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | October 19, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Mon Oct 19 2020 11:34:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; el paso tx division office |
| Contract Action Type | delivery order |
| Place of Performance | el paso, texas 799127276 united states |
| Obligated Amount | Change: $60,153.23 USD, Total: $60,153.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $107,198.00 USD |
| Potential Value "Base and All Options Value" | Change: $108,490.00 USD, Total: $215,688.00 USD |
Award 10 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy20 af services. order 0282. |
| PIID + Modification | 15JPSS18F00000733 (P00008) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | October 19, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Mon Oct 19 2020 13:41:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-nj (usa50) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200021001 united states |
| Obligated Amount | Change: $-2,021.57 USD, Total: $115,337.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,021.57 USD, Total: $115,337.33 USD |
| Potential Value "Base and All Options Value" | Change: $-2,021.57 USD, Total: $115,337.33 USD |
Award 11 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy19 af services order 0671 |
| PIID + Modification | 15JPSS18F00000769 (P00010) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | October 19, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Mon Oct 19 2020 15:11:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-il(n) (usa24) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200021001 united states |
| Obligated Amount | Change: $-26,778.65 USD, Total: $51,996.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-26,778.65 USD, Total: $51,996.74 USD |
| Potential Value "Base and All Options Value" | Change: $-26,778.65 USD, Total: $51,996.74 USD |
Award 12 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy19 af services. order 0534. |
| PIID + Modification | 15JPSS18F00000674 (P00009) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | October 16, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Mon Oct 19 2020 10:38:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-ma (usa38) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200021001 united states |
| Obligated Amount | Change: $-18,415.52 USD, Total: $96,775.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-18,415.52 USD, Total: $96,775.51 USD |
| Potential Value "Base and All Options Value" | Change: $-18,415.52 USD, Total: $96,775.51 USD |
Award 13 of 500
| Vendor | Washington River Protection Solutions Llc |
| Description | the purpose of this modification is to obligate incremental funds |
| PIID + Modification | DEAC2708RV14800 (591) |
| Signed Date | October 15, 2020 |
| Effective Date | June 20, 2008 |
| Modified Date | Thu Oct 15 2020 14:11:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 806500521 |
| Contracting Office | Energy; office of river protection |
| Requesting Office | Energy; environmental management |
| Contract Action Type | definitive contract |
| Place of Performance | richland, washington 993542002 united states |
| Obligated Amount | Change: $79,992,001.50 USD, Total: $7,586,861,330.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,758,834,438.19 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,758,834,438.19 USD |
Award 14 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | paralegal ii services |
| PIID + Modification | 15JA7820F00000009 (P00001) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | October 15, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Oct 15 2020 13:50:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-tx(e) (usa78) |
| Requesting Office | Justice: OBD; u.s. attorneys office-tx(e) (usa78) |
| Contract Action Type | delivery order |
| Place of Performance | plano, texas 750748858 united states |
| Obligated Amount | Change: $18,750.00 USD, Total: $18,750.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $75,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $75,000.00 USD |
Award 15 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | non-asset forfeiture positions for houston division. |
| PIID + Modification | 15DDHQ20F00001471 (P00002) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | October 9, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Oct 13 2020 14:59:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | delivery order |
| Place of Performance | houston, texas 770279506 united states |
| Obligated Amount | Change: $93,076.48 USD, Total: $93,076.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $483,679.04 USD |
| Potential Value "Base and All Options Value" | Change: $546,759.68 USD, Total: $1,030,438.72 USD |
Award 16 of 500
| Vendor (as written) | aecom management services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | kennedy space center (ksc) propellants and life support services contract (kplss) ii. modification adds far clauses by reference and attachment j-24 davis bacon wage determination. all other terms and conditions remain unchanged. |
| PIID + Modification | 80KSC020D0008 (P00002) |
| Signed Date | October 8, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Oct 08 2020 10:13:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $165,000,000.00 USD |
Award 17 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations maintenance support services (fomss) - option year 3 |
| PIID + Modification | 80MSFC20F0162 (P00005) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | October 7, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Thu Oct 08 2020 09:06:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $100,000.00 USD, Total: $362,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $100,000.00 USD, Total: $362,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $100,000.00 USD, Total: $362,500.00 USD |
Award 18 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations maintenance support services (fomss) option year 3 |
| PIID + Modification | 80MSFC20F0161 (P00006) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | October 6, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Oct 07 2020 10:46:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $23,696.00 USD, Total: $1,778,842.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,696.00 USD, Total: $1,778,842.10 USD |
| Potential Value "Base and All Options Value" | Change: $23,696.00 USD, Total: $1,778,842.10 USD |
Award 19 of 500
| Vendor | Amentum Services, Inc. |
| Description | facilities operations and maintenance support services (fomss) |
| PIID + Modification | 80MSFC17C0007 (P00039) |
| Signed Date | October 5, 2020 |
| Effective Date | July 1, 2017 |
| Modified Date | Tue Oct 06 2020 12:38:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | idc |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $59,630,208.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $446,458,693.00 USD |
Award 20 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations, maintenance support services (fomss) - aecom management services, inc option year 2 |
| PIID + Modification | 80MSFC19F0107 (P00015) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | October 5, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Mon Oct 05 2020 17:22:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,292,325.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,292,325.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,292,325.00 USD |
Award 21 of 500
| Vendor | Amentum Services, Inc. |
| Description | real estate services bpa |
| PIID + Modification | 47PB0019A0010 (PS0002) |
| Signed Date | October 4, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Sun Oct 04 2020 20:32:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | GSA: PBS; pbs r1 |
| Requesting Office | GSA: PBS; pbs r1 |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 22 of 500
| Vendor | Amentum Services, Inc. |
| Description | ils for us army pm tn |
| PIID + Modification | 47QFEA20F0002 (P00007) |
| Parent PIID + Modification | GS00F046CA (PO0022) |
| Signed Date | October 2, 2020 |
| Effective Date | January 1, 2020 |
| Modified Date | Fri Oct 02 2020 15:42:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | GSA: FAS; gsa fas aas region 2 |
| Requesting Office | Defense: Army; usa peo, command control and commun |
| Contract Action Type | delivery order |
| Place of Performance | aberdeen proving ground, maryland 210051728 united states |
| Obligated Amount | Change: $0.00 USD, Total: $17,177,677.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $31,573,575.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $192,096,087.60 USD |
Award 23 of 500
| Vendor | Amentum Services, Inc. |
| Description | modification to add section 889 part b clause into the task order. in support of the uk construction security monitoring project. |
| PIID + Modification | GSQ0717BG0052 (PO009) |
| Parent PIID + Modification | GS00Q14OADU140 (PO0004) |
| Signed Date | October 2, 2020 |
| Effective Date | September 30, 2017 |
| Modified Date | Fri Oct 02 2020 11:59:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | GSA: FAS; gsa fas aas region 7 |
| Requesting Office | Defense: Air Force; 90 ios iod |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782437080 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,699,833.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,745,627.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $31,453,325.26 USD |
Award 24 of 500
| Vendor | Washington River Protection Solutions Llc |
| Description | covid-19 - the purpose of this contract modification to revise contract section h, clause h-61. |
| PIID + Modification | DEAC2708RV14800 (590) |
| Signed Date | October 1, 2020 |
| Effective Date | June 20, 2008 |
| Modified Date | Thu Oct 01 2020 15:51:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 806500521 |
| Contracting Office | Energy; office of river protection |
| Requesting Office | Energy; environmental management |
| Contract Action Type | definitive contract |
| Place of Performance | richland, washington 993542002 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $7,506,869,329.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,758,834,438.19 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,758,834,438.19 USD |
Award 25 of 500
| Vendor | Amentum Services, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS00F046CA (PS0025) |
| Signed Date | October 1, 2020 |
| Effective Date | February 19, 2015 |
| Modified Date | Thu Oct 01 2020 11:27:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 26 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | asset forfeiture - forfeiture support associates effective for the period of october 1, 2020 thru september 30, 2021 |
| PIID + Modification | 123J1921F0001 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Oct 02 2020 14:15:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | USDA: OIG; usda oig resource mgmt division |
| Requesting Office | USDA: OIG; usda oig resource mgmt division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202500001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $473,625.60 USD, Total: $473,625.60 USD |
| Potential Value "Base and All Options Value" | Change: $473,625.60 USD, Total: $473,625.60 USD |
Award 27 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fact witness management contractor |
| PIID + Modification | 15JA8121F00000002 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Oct 07 2020 12:19:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ut (usa81) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ut (usa81) |
| Contract Action Type | delivery order |
| Place of Performance | salt lake city, utah 841111843 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $68,371.20 USD, Total: $68,371.20 USD |
| Potential Value "Base and All Options Value" | Change: $68,371.20 USD, Total: $68,371.20 USD |
Award 28 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | administrative modification to identify alternate on-site poc |
| PIID + Modification | 15JA6720F00000012 (P00001) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | October 1, 2020 |
| Effective Date | August 26, 2020 |
| Modified Date | Thu Oct 01 2020 14:26:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-pa(m) (usa67) |
| Requesting Office | Justice: OBD; u.s. attorneys office-pa(m) (usa67) |
| Contract Action Type | delivery order |
| Place of Performance | scranton, pennsylvania 185031533 united states |
| Obligated Amount | Change: $0.00 USD, Total: $46,721.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $46,721.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $46,721.00 USD |
Award 29 of 500
| Vendor | Washington River Protection Solutions Llc |
| Description | the purpose of this modification is to incorporate the performance evaluation and measurement plan (pemp) for fiscal year (fy) 2021. this modification replaces section j, attachment j.4, in its entirety. |
| PIID + Modification | DEAC2708RV14800 (588) |
| Signed Date | September 30, 2020 |
| Effective Date | June 20, 2008 |
| Modified Date | Wed Sep 30 2020 15:03:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 806500521 |
| Contracting Office | Energy; office of river protection |
| Requesting Office | Energy; environmental management |
| Contract Action Type | definitive contract |
| Place of Performance | richland, washington 993542002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,506,869,329.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,758,834,438.19 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,758,834,438.19 USD |
Award 30 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | afass fy 21 services uestaf 603 |
| PIID + Modification | 15JPSS20F00001079 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Sep 30 2020 16:04:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office - (prog) |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201475075 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,391,158.00 USD, Total: $3,391,158.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,391,158.00 USD, Total: $3,391,158.00 USD |
Award 31 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fsa contractor support for fddu, dsu, and dcu. |
| PIID + Modification | 15F067181200F0000357 (P00019) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | October 1, 2017 |
| Modified Date | Wed Sep 30 2020 15:30:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Place of Performance | quantico, virginia 221350561 united states |
| Obligated Amount | Change: $-136,866.75 USD, Total: $2,809,004.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-136,866.75 USD, Total: $2,809,004.16 USD |
| Potential Value "Base and All Options Value" | Change: $-136,866.75 USD, Total: $2,809,004.16 USD |
Award 32 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | this requisition will pay for the services on contractors through the fsa contract vehicle. |
| PIID + Modification | 15F06720P0001366 (P00003) |
| Signed Date | September 30, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Wed Sep 30 2020 17:45:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $500,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $500,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $500,000.00 USD |
Award 33 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | all other legal services |
| PIID + Modification | 15JA2418F00000078 (P00004) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 30, 2020 |
| Effective Date | September 15, 2018 |
| Modified Date | Wed Sep 30 2020 17:57:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; eousa-acquisitions staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-il(n) (usa24) |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606042029 united states |
| Obligated Amount | Change: $-63,128.27 USD, Total: $254,391.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-63,128.27 USD, Total: $254,391.73 USD |
| Potential Value "Base and All Options Value" | Change: $-63,128.27 USD, Total: $466,071.73 USD |
Award 34 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | afass fy 21 services uestaf 755 |
| PIID + Modification | 15JPSS20F00001077 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Sep 30 2020 16:00:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office - (prog) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200021001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $443,422.00 USD, Total: $443,422.00 USD |
| Potential Value "Base and All Options Value" | Change: $443,422.00 USD, Total: $443,422.00 USD |
Award 35 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | administrative support of intelligence analyst contractors to support jric. |
| PIID + Modification | 15F06720F0001346 (P00003) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | May 12, 2020 |
| Modified Date | Wed Sep 30 2020 17:09:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201475060 united states |
| Obligated Amount | Change: $2,345.00 USD, Total: $324,104.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,345.00 USD, Total: $324,104.04 USD |
| Potential Value "Base and All Options Value" | Change: $2,345.00 USD, Total: $324,104.04 USD |
Award 36 of 500
| Vendor | Amentum Services, Inc. |
| Description | operational, technical, engineering, and transition analysis for development and deployment of emerging capabilities and prototypes for land, air, space, and port&coastal surveillance programs |
| PIID + Modification | FA807520F0084 (0) |
| Parent PIID + Modification | FA807518D0014 (ARZ998) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 20:51:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | Defense: Air Force; fa8075 aficc kvd |
| Requesting Office | DHS: OPO; sci&tech acq div |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200053523 united states |
| Obligated Amount | Change: $9,071,065.00 USD, Total: $9,071,065.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,826,452.00 USD, Total: $22,826,452.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,826,452.00 USD, Total: $22,826,452.00 USD |
Award 37 of 500
| Vendor (as written) | urs federal services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | this contract is for jmec support services in south sudan. |
| PIID + Modification | 19AQMM18F4535 (P00010) |
| Parent PIID + Modification | SAQMMA17D0082 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | September 27, 2018 |
| Modified Date | Tue Oct 06 2020 13:49:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of african affairs |
| Contract Action Type | delivery order |
| Place of Performance | south sudan |
| Obligated Amount | Change: $2,151,415.02 USD, Total: $11,016,231.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,418,169.00 USD, Total: $13,282,985.00 USD |
| Potential Value "Base and All Options Value" | Change: $89,087.00 USD, Total: $15,325,883.00 USD |
Award 38 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations maintenance support services (fomss) option year 3 |
| PIID + Modification | 80MSFC20F0161 (P00005) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | September 29, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Tue Sep 29 2020 18:18:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $162,000.00 USD, Total: $1,755,146.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $162,000.00 USD, Total: $1,755,146.10 USD |
| Potential Value "Base and All Options Value" | Change: $162,000.00 USD, Total: $1,755,146.10 USD |
Award 39 of 500
| Vendor | Amentum Services, Inc. |
| Description | to extend the period of performance for the biological assessment support services |
| PIID + Modification | 70FBR919F00000194 (P00002) |
| Parent PIID + Modification | GS00Q14OADU140 (PO0004) |
| Signed Date | September 29, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Sep 29 2020 13:00:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | DHS: FEMA; region 9: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 9: emergency preparedness an |
| Contract Action Type | delivery order |
| Place of Performance | germantown, maryland 208767019 united states |
| Obligated Amount | Change: $0.00 USD, Total: $539,960.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $539,960.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $539,960.53 USD |
Award 40 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | this requisition will pay for the services on contractors through the fsa contract vehicle. |
| PIID + Modification | 15F06720P0001366 (P00001) |
| Signed Date | September 29, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Tue Sep 29 2020 17:24:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $250,000.00 USD, Total: $500,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $250,000.00 USD, Total: $500,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $250,000.00 USD, Total: $500,000.00 USD |
Award 41 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | deob and close out fy20 do 0754 |
| PIID + Modification | 15JPSS18F00000680 (P00009) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Tue Oct 13 2020 11:22:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; interpol washington |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200021001 united states |
| Obligated Amount | Change: $-15,908.73 USD, Total: $485,668.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-15,908.73 USD, Total: $485,668.45 USD |
| Potential Value "Base and All Options Value" | Change: $-15,908.73 USD, Total: $485,668.45 USD |
Award 42 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | deob and close out fy20 do 0754 |
| PIID + Modification | 15JPSS18F00000680 (P00009) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Wed Sep 30 2020 12:23:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; interpol washington |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200021001 united states |
| Obligated Amount | Change: $-15,908.75 USD, Total: $485,668.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-15,908.75 USD, Total: $485,668.43 USD |
| Potential Value "Base and All Options Value" | Change: $-15,908.73 USD, Total: $485,668.45 USD |
Award 43 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services do 0286 |
| PIID + Modification | 15JPSS20F00000935 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 29 2020 15:12:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office - (prog) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200021001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $343,919.00 USD, Total: $343,919.00 USD |
| Potential Value "Base and All Options Value" | Change: $343,919.00 USD, Total: $343,919.00 USD |
Award 44 of 500
| Vendor (as written) | aecom management services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | provide alternate work as a result of covid-19 impacts mod 1: de-obligates unused covid-19 funding. |
| PIID + Modification | 80KSC020F0096 (P00001) |
| Parent PIID + Modification | NNK15OL50B (20) |
| Signed Date | September 29, 2020 |
| Effective Date | May 20, 2020 |
| Modified Date | Fri Oct 16 2020 08:37:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | delivery order |
| Place of Performance | orlando, florida 328990101 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $-99,827.85 USD, Total: $206,730.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-99,827.85 USD, Total: $206,730.11 USD |
| Potential Value "Base and All Options Value" | Change: $-99,827.85 USD, Total: $206,730.11 USD |
Award 45 of 500
| Vendor | Amentum Services, Inc. |
| Description | modification to exercise option year three (3) of the air force civil engineering center site security, royal air force (raf) molesworth, united kingdom task order. |
| PIID + Modification | GSQ0717BG0052 (PO008) |
| Parent PIID + Modification | GS00Q14OADU140 (PO0004) |
| Signed Date | September 28, 2020 |
| Effective Date | September 30, 2017 |
| Modified Date | Mon Sep 28 2020 14:00:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | GSA: FAS; gsa fas aas region 7 |
| Requesting Office | Defense: Air Force; 90 ios iod |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782437080 united states |
| Obligated Amount | Change: $1,380,722.97 USD, Total: $2,699,833.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,664,490.47 USD, Total: $21,745,627.82 USD |
| Potential Value "Base and All Options Value" | Change: $-279,443.16 USD, Total: $31,453,325.26 USD |
Award 46 of 500
| Vendor (as written) | aecom management services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | kennedy propellant and life support services ii (kplss ii) fy21 programs incremental funding. |
| PIID + Modification | 80KSC020F0212 (0) |
| Parent PIID + Modification | 80KSC020D0008 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 29 2020 07:34:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | delivery order |
| Place of Performance | orlando, florida 328990101 united states |
| Obligated Amount | Change: $2,973,419.02 USD, Total: $2,973,419.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,973,419.02 USD, Total: $2,973,419.02 USD |
| Potential Value "Base and All Options Value" | Change: $2,973,419.02 USD, Total: $2,973,419.02 USD |
Award 47 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations, maintenance support services (fomss) - amentum management inc, option year 3 |
| PIID + Modification | 80MSFC20F0173 (P00003) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | September 28, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Mon Sep 28 2020 09:45:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $100,000.00 USD, Total: $519,453.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $100,000.00 USD, Total: $519,453.00 USD |
| Potential Value "Base and All Options Value" | Change: $100,000.00 USD, Total: $519,453.00 USD |
Award 48 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | deobligate funding in order to close out contract. |
| PIID + Modification | 15JA5819F00000010 (P00002) |
| Parent PIID + Modification | GS00F296DA (0) |
| Signed Date | September 28, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Mon Sep 28 2020 13:42:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-nc(w) (usa58) |
| Requesting Office | Justice: OBD; u.s. attorneys office-nc(w) (usa58) |
| Contract Action Type | delivery order |
| Place of Performance | charlotte, north carolina 282021692 united states |
| Obligated Amount | Change: $-12,576.89 USD, Total: $183,888.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-5,905.38 USD, Total: $190,559.62 USD |
| Potential Value "Base and All Options Value" | Change: $190,559.62 USD, Total: $387,024.62 USD |
Award 49 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services uma 0535 |
| PIID + Modification | 15JPSS20F00001041 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 29 2020 12:26:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-ma (usa38) |
| Contract Action Type | delivery order |
| Place of Performance | boston, massachusetts 022103002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $308,275.00 USD, Total: $308,275.00 USD |
| Potential Value "Base and All Options Value" | Change: $308,275.00 USD, Total: $308,275.00 USD |
Award 50 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services utxw do 0598 |
| PIID + Modification | 15JPSS20F00001047 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 29 2020 10:58:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-tx(w) (usa80) |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782165510 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $107,198.00 USD, Total: $107,198.00 USD |
| Potential Value "Base and All Options Value" | Change: $107,198.00 USD, Total: $107,198.00 USD |
Award 51 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services uaz do 0529 |
| PIID + Modification | 15JPSS20F00000891 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 29 2020 09:55:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-az (usa08) |
| Contract Action Type | delivery order |
| Place of Performance | phoenix, arizona 850044408 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $98,686.00 USD, Total: $98,686.00 USD |
| Potential Value "Base and All Options Value" | Change: $98,686.00 USD, Total: $98,686.00 USD |
Award 52 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services utxn do 0197 |
| PIID + Modification | 15JPSS20F00001044 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 29 2020 11:24:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-tx(n) (usa77) |
| Contract Action Type | delivery order |
| Place of Performance | dallas, texas 752421074 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $80,845.00 USD, Total: $80,845.00 USD |
| Potential Value "Base and All Options Value" | Change: $80,845.00 USD, Total: $80,845.00 USD |
Award 53 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy 21 afass services ugan do 0294 |
| PIID + Modification | 15JPSS20F00000876 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 29 2020 09:59:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-ga(n) (usa19) |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303033315 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $79,876.00 USD, Total: $79,876.00 USD |
| Potential Value "Base and All Options Value" | Change: $79,876.00 USD, Total: $79,876.00 USD |
Award 54 of 500
| Vendor (as written) | aecom management services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | task order to finalize the requests for equitable adjustments attributed to revised proposals. |
| PIID + Modification | 80KSC020F0220 (0) |
| Parent PIID + Modification | NNK15OL50B (20) |
| Signed Date | September 28, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Tue Sep 29 2020 12:39:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | delivery order |
| Place of Performance | orlando, florida 328990101 united states |
| Obligated Amount | Change: $72,046.39 USD, Total: $72,046.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $72,046.39 USD, Total: $72,046.39 USD |
| Potential Value "Base and All Options Value" | Change: $72,046.39 USD, Total: $72,046.39 USD |
Award 55 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services uiln do 0671 |
| PIID + Modification | 15JPSS20F00001034 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 27, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 29 2020 12:36:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-il(n) (usa24) |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606041702 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $105,196.80 USD, Total: $105,196.80 USD |
| Potential Value "Base and All Options Value" | Change: $105,196.80 USD, Total: $105,196.80 USD |
Award 56 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services uwiw do 0271 |
| PIID + Modification | 15JPSS20F00000931 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 27, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Mon Sep 28 2020 17:06:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-wi(w) (usa90) |
| Contract Action Type | delivery order |
| Place of Performance | madison, wisconsin 537032775 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $98,995.20 USD, Total: $98,995.20 USD |
| Potential Value "Base and All Options Value" | Change: $98,995.20 USD, Total: $98,995.20 USD |
Award 57 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services utxw |
| PIID + Modification | 15JPSS20F00000928 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 27, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 29 2020 11:36:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-tx(w) (usa80) |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782165510 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $86,925.00 USD, Total: $86,925.00 USD |
| Potential Value "Base and All Options Value" | Change: $86,925.00 USD, Total: $86,925.00 USD |
Award 58 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services unj do 0282 |
| PIID + Modification | 15JPSS20F00001032 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 27, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 29 2020 14:13:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-nj (usa50) |
| Contract Action Type | delivery order |
| Place of Performance | newark, new jersey 071022534 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $86,792.00 USD, Total: $86,792.00 USD |
| Potential Value "Base and All Options Value" | Change: $86,792.00 USD, Total: $86,792.00 USD |
Award 59 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass do 0505 |
| PIID + Modification | 15JPSS20F00001033 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 27, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 29 2020 13:51:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-fl(s) (usa04) |
| Contract Action Type | delivery order |
| Place of Performance | miami, florida 331322131 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $76,418.00 USD, Total: $76,418.00 USD |
| Potential Value "Base and All Options Value" | Change: $76,418.00 USD, Total: $76,418.00 USD |
Award 60 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services uias do 0284 |
| PIID + Modification | 15JPSS20F00000934 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 27, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 29 2020 13:49:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-ia(s) (usa30) |
| Contract Action Type | delivery order |
| Place of Performance | des moines, iowa 503092044 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $72,162.00 USD, Total: $72,162.00 USD |
| Potential Value "Base and All Options Value" | Change: $72,162.00 USD, Total: $72,162.00 USD |
Award 61 of 500
| Vendor (as written) | aecom management services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | fmss logistics services (covid-19 for modification p00035) |
| PIID + Modification | 2032H818C00021 (P00035) |
| Signed Date | September 26, 2020 |
| Effective Date | July 1, 2018 |
| Modified Date | Sat Sep 26 2020 12:37:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | Treasury: IRS; national office - procurement obo |
| Requesting Office | Treasury: IRS; stewardship |
| Contract Action Type | definitive contract |
| Place of Performance | germantown, maryland 208767019 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $15,282.22 USD, Total: $24,379,421.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,282.22 USD, Total: $24,379,421.43 USD |
| Potential Value "Base and All Options Value" | Change: $15,282.22 USD, Total: $37,242,936.91 USD |
Award 62 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services unys |
| PIID + Modification | 15JPSS20F00000899 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 26, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 29 2020 10:35:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-ny(s) (usa54) |
| Contract Action Type | delivery order |
| Place of Performance | new york, new york 100071825 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $86,792.00 USD, Total: $86,792.00 USD |
| Potential Value "Base and All Options Value" | Change: $86,792.00 USD, Total: $86,792.00 USD |
Award 63 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services uflm do 0732 |
| PIID + Modification | 15JPSS20F00000897 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 26, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 29 2020 10:04:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-fl(m) (usa18) |
| Contract Action Type | delivery order |
| Place of Performance | tampa, florida 336024719 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $76,266.00 USD, Total: $76,266.00 USD |
| Potential Value "Base and All Options Value" | Change: $76,266.00 USD, Total: $76,266.00 USD |
Award 64 of 500
| Vendor | Washington River Protection Solutions Llc |
| Description | covid-19 - the purpose of this contract modification is administrative, per far 43.103 (b)(3), to provide information allowing the partial stop work order to expire on sep 30, 2020. |
| PIID + Modification | DEAC2708RV14800 (589) |
| Signed Date | September 25, 2020 |
| Effective Date | June 20, 2008 |
| Modified Date | Fri Sep 25 2020 14:12:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 806500521 |
| Contracting Office | Energy; office of river protection |
| Requesting Office | Energy; environmental management |
| Contract Action Type | definitive contract |
| Place of Performance | richland, washington 993542002 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $7,506,869,329.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,758,834,438.19 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,758,834,438.19 USD |
Award 65 of 500
| Vendor | Nuclear Waste Partnership LLC |
| Description | covid-19 fy2020 funding $3,803,052.18 |
| PIID + Modification | DEEM0001971 (277) |
| Signed Date | September 25, 2020 |
| Effective Date | April 19, 2012 |
| Modified Date | Fri Sep 25 2020 16:21:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968993910 |
| Contracting Office | Energy; em-carlsbad |
| Requesting Office | Energy; environmental management |
| Contract Action Type | definitive contract |
| Place of Performance | carlsbad, new mexico 882205245 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $3,803,052.18 USD, Total: $2,180,288,091.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,803,052.18 USD, Total: $2,183,988,091.11 USD |
| Potential Value "Base and All Options Value" | Change: $3,803,052.18 USD, Total: $2,747,136,291.11 USD |
Award 66 of 500
| Vendor | Nuclear Waste Partnership LLC |
| Description | the major purpose of this contract is to operate and maintain the waste isolation pilot plant (wipp) and to implement the doe's national transuranic waste program (ntp). the overall mission of the wipp and the national transuranic waste program |
| PIID + Modification | DEEM0001971 (278) |
| Signed Date | September 25, 2020 |
| Effective Date | April 19, 2012 |
| Modified Date | Fri Sep 25 2020 20:42:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968993910 |
| Contracting Office | Energy; em-carlsbad |
| Requesting Office | Energy; environmental management |
| Contract Action Type | definitive contract |
| Place of Performance | carlsbad, new mexico 882205245 united states |
| Obligated Amount | Change: $4,643,990.63 USD, Total: $2,180,288,091.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,643,990.63 USD, Total: $2,183,988,091.11 USD |
| Potential Value "Base and All Options Value" | Change: $4,643,990.63 USD, Total: $2,747,136,291.11 USD |
Award 67 of 500
| Vendor | Amentum Services, Inc. |
| Description | this purpose of this modification was to realign celling and reallocate funding. |
| PIID + Modification | 47QFCA19F0011 (P00027) |
| Parent PIID + Modification | GS00Q14OADU140 (PO0004) |
| Signed Date | September 25, 2020 |
| Effective Date | March 22, 2019 |
| Modified Date | Fri Sep 25 2020 14:29:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | GSA: FAS; gsa fas aas fedsim |
| Requesting Office | Defense: Navy; cdr us pacific command uspacom |
| Contract Action Type | delivery order |
| Place of Performance | camp h m smith, hawaii 968614109 united states |
| Major Program Code | no |
| Obligated Amount | Change: $0.00 USD, Total: $35,053,544.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $70,526,635.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $122,775,376.00 USD |
Award 68 of 500
| Vendor | Amentum Services, Inc. |
| Description | logistics services |
| PIID + Modification | TIRNO12C00024 (75) |
| Signed Date | September 25, 2020 |
| Effective Date | July 1, 2012 |
| Modified Date | Fri Sep 25 2020 15:37:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | Treasury: IRS; national office - procurement obo |
| Requesting Office | Treasury: IRS; stewardship |
| Contract Action Type | definitive contract |
| Place of Performance | lanham, maryland 207061348 united states |
| Obligated Amount | Change: $-4,102.20 USD, Total: $61,064,837.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $64,290,399.43 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $85,265,334.28 USD |
Award 69 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fsa contractor support for fddu, dsu, and dcu. |
| PIID + Modification | 15F067181200F0000357 (P00017) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | October 1, 2017 |
| Modified Date | Fri Sep 25 2020 09:37:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Place of Performance | quantico, virginia 221350561 united states |
| Obligated Amount | Change: $-1,683,559.29 USD, Total: $2,945,870.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,683,559.29 USD, Total: $2,945,870.91 USD |
| Potential Value "Base and All Options Value" | Change: $-1,683,559.29 USD, Total: $2,945,870.91 USD |
Award 70 of 500
| Vendor | Amentum Services, Inc. |
| Description | currently, the state-of-the-art water and nutrient delivery system for use in microgravity is the substrate-based, trl 9, root module of the advanced plant habitat (aph). the aph root module was developed primarily for conducting spaceflight plant |
| PIID + Modification | 80NSSC20K1834 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | August 31, 2020 |
| Modified Date | Fri Sep 25 2020 16:44:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | grant for research |
| Place of Performance | germantown, maryland 208767019 united states |
| Obligated Amount | Change: $219,677.38 USD, Total: $219,677.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $219,677.38 USD, Total: $219,677.38 USD |
| Potential Value "Base and All Options Value" | Change: $219,677.38 USD, Total: $219,677.38 USD |
Award 71 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | modification to increase funding |
| PIID + Modification | 15JCRM19P00000333 (P00003) |
| Signed Date | September 25, 2020 |
| Effective Date | September 18, 2019 |
| Modified Date | Fri Sep 25 2020 11:02:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 200052100 united states |
| Obligated Amount | Change: $50,000.00 USD, Total: $166,542.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $50,000.00 USD, Total: $166,542.10 USD |
| Potential Value "Base and All Options Value" | Change: $50,000.00 USD, Total: $166,542.10 USD |
Award 72 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services uut |
| PIID + Modification | 15JPSS20F00000793 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Sat Sep 26 2020 09:39:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-ut (usa81) |
| Contract Action Type | delivery order |
| Place of Performance | salt lake city, utah 841112176 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $140,600.00 USD, Total: $140,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $142,616.00 USD, Total: $142,616.00 USD |
Award 73 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services ufln do 0291 |
| PIID + Modification | 15JPSS20F00001021 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Sat Sep 26 2020 09:56:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-fl(n) (usa17) |
| Contract Action Type | delivery order |
| Place of Performance | tallahassee, florida 323017736 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $102,543.00 USD, Total: $102,543.00 USD |
| Potential Value "Base and All Options Value" | Change: $102,543.00 USD, Total: $102,543.00 USD |
Award 74 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 utnw afass services |
| PIID + Modification | 15JPSS20F00000864 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Sat Sep 26 2020 10:02:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-tn(w) (usa76) |
| Contract Action Type | delivery order |
| Place of Performance | memphis, tennessee 381031816 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $93,084.32 USD, Total: $93,084.32 USD |
| Potential Value "Base and All Options Value" | Change: $93,084.32 USD, Total: $93,084.32 USD |
Award 75 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services utne |
| PIID + Modification | 15JPSS20F00000892 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Sat Sep 26 2020 10:31:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-tn(e) (usa74) |
| Contract Action Type | delivery order |
| Place of Performance | knoxville, tennessee 379022327 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $84,729.60 USD, Total: $84,729.60 USD |
| Potential Value "Base and All Options Value" | Change: $84,729.60 USD, Total: $84,729.60 USD |
Award 76 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services ualn |
| PIID + Modification | 15JPSS20F00000895 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Sat Sep 26 2020 09:52:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-al(n) (usa01) |
| Contract Action Type | delivery order |
| Place of Performance | birmingham, alabama 352032101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $83,847.00 USD, Total: $83,847.00 USD |
| Potential Value "Base and All Options Value" | Change: $83,847.00 USD, Total: $83,847.00 USD |
Award 77 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services une |
| PIID + Modification | 15JPSS20F00000890 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Sat Sep 26 2020 11:08:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-ne (usa47) |
| Contract Action Type | delivery order |
| Place of Performance | omaha, nebraska 681021506 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $82,066.00 USD, Total: $82,066.00 USD |
| Potential Value "Base and All Options Value" | Change: $82,066.00 USD, Total: $82,066.00 USD |
Award 78 of 500
| Vendor | Washington River Protection Solutions Llc |
| Description | the purpose of this contract modification is to decrease fy 2020 scope and cost for tank-side cesium removal system demonstration subproject and update contract section b. |
| PIID + Modification | DEAC2708RV14800 (587) |
| Signed Date | September 24, 2020 |
| Effective Date | June 20, 2008 |
| Modified Date | Thu Sep 24 2020 12:40:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 806500521 |
| Contracting Office | Energy; office of river protection |
| Requesting Office | Energy; environmental management |
| Contract Action Type | definitive contract |
| Place of Performance | richland, washington 993542002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,506,869,329.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-7,097,140.96 USD, Total: $7,758,834,438.19 USD |
| Potential Value "Base and All Options Value" | Change: $-7,097,140.96 USD, Total: $7,758,834,438.19 USD |
Award 79 of 500
| Vendor | Amentum Services, Inc. |
| Description | ils for us army pm tn |
| PIID + Modification | 47QFEA20F0002 (P00006) |
| Parent PIID + Modification | GS00F046CA (PO0022) |
| Signed Date | September 24, 2020 |
| Effective Date | January 1, 2020 |
| Modified Date | Thu Sep 24 2020 09:18:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | GSA: FAS; gsa fas aas region 2 |
| Requesting Office | Defense: Army; usa peo, command control and commun |
| Contract Action Type | delivery order |
| Place of Performance | aberdeen proving ground, maryland 210051728 united states |
| Obligated Amount | Change: $2,595,737.36 USD, Total: $17,177,677.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $31,573,575.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $192,096,087.60 USD |
Award 80 of 500
| Vendor | Amentum Services, Inc. |
| Description | change contract language |
| PIID + Modification | 70RDAD18FR0000146 (P00009) |
| Parent PIID + Modification | HSHQDC13DE2099 (P00004) |
| Signed Date | September 24, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Fri Sep 25 2020 15:17:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: OCRSO; ofc of chief readiness support ofc |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280305 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,398,370.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,398,370.74 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,398,370.74 USD |
Award 81 of 500
| Vendor (as written) | aecom management services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | pre-priced task order (ppto) for refurbish and mobilize two scrubbers. |
| PIID + Modification | 80KSC020F0174 (0) |
| Parent PIID + Modification | 80KSC020D0008 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Sep 25 2020 10:16:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | delivery order |
| Place of Performance | orlando, florida 328990101 united states |
| Obligated Amount | Change: $1,043,043.21 USD, Total: $1,043,043.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,043,043.21 USD, Total: $1,043,043.21 USD |
| Potential Value "Base and All Options Value" | Change: $1,043,043.21 USD, Total: $1,043,043.21 USD |
Award 82 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations maintenance support services (fomss) - aecom management services, inc option year 2 for covid-19 invoices only |
| PIID + Modification | 80MSFC20F0151 (P00001) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | September 24, 2020 |
| Effective Date | July 7, 2020 |
| Modified Date | Thu Sep 24 2020 17:08:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $415,771.42 USD, Total: $850,600.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $415,771.42 USD, Total: $850,600.42 USD |
| Potential Value "Base and All Options Value" | Change: $415,771.42 USD, Total: $850,600.42 USD |
Award 83 of 500
| Vendor (as written) | aecom management services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | pre-priced task order (ppto) - remanufacture three waste tankers |
| PIID + Modification | 80KSC020F0184 (0) |
| Parent PIID + Modification | 80KSC020D0008 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 29 2020 13:11:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | delivery order |
| Place of Performance | orlando, florida 328990101 united states |
| Obligated Amount | Change: $686,322.01 USD, Total: $686,322.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $686,322.01 USD, Total: $686,322.01 USD |
| Potential Value "Base and All Options Value" | Change: $686,322.01 USD, Total: $686,322.01 USD |
Award 84 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations, maintenance support services (fomss) - amentum management inc, option year 3 |
| PIID + Modification | 80MSFC20F0173 (P00002) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | September 24, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Fri Sep 25 2020 14:42:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $11,742.00 USD, Total: $519,453.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,742.00 USD, Total: $519,453.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,742.00 USD, Total: $519,453.00 USD |
Award 85 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | admin support |
| PIID + Modification | 15F06720F0001066 (P00002) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | April 30, 2020 |
| Modified Date | Thu Sep 24 2020 19:55:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $-120,000.00 USD, Total: $387,437.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-120,000.00 USD, Total: $387,437.20 USD |
| Potential Value "Base and All Options Value" | Change: $-120,000.00 USD, Total: $387,437.20 USD |
Award 86 of 500
| Vendor (as written) | aecom management services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | pre-priced task order (ppto) - install helium bypass pipeline |
| PIID + Modification | 80KSC020F0182 (0) |
| Parent PIID + Modification | 80KSC020D0008 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Sep 25 2020 11:23:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | delivery order |
| Place of Performance | orlando, florida 328990101 united states |
| Obligated Amount | Change: $318,405.05 USD, Total: $318,405.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $318,405.05 USD, Total: $318,405.05 USD |
| Potential Value "Base and All Options Value" | Change: $318,405.05 USD, Total: $318,405.05 USD |
Award 87 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | request for two (2) non-af records examiner/analyst positions for the office of security programs - dea headquarters, arlington, va. see dea-19 attached. |
| PIID + Modification | 15DDHQ19F00000765 (P00005) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Thu Sep 24 2020 17:04:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; operations management |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520750 united states |
| Obligated Amount | Change: $37,315.41 USD, Total: $124,113.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $37,315.41 USD, Total: $176,856.21 USD |
| Potential Value "Base and All Options Value" | Change: $176,856.21 USD, Total: $316,397.01 USD |
Award 88 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations maintenance support services (fomss) - option year 3 |
| PIID + Modification | 80MSFC20F0162 (P00004) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | September 24, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Fri Sep 25 2020 16:23:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $262,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $262,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $262,500.00 USD |
Award 89 of 500
| Vendor (as written) | aecom management services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | pre-priced task order (ppto) replacement self-contained atmospheric protective ensemble (scape) trailer. |
| PIID + Modification | 80KSC020F0180 (0) |
| Parent PIID + Modification | 80KSC020D0008 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Sep 25 2020 10:43:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | delivery order |
| Place of Performance | orlando, florida 328990101 united states |
| Obligated Amount | Change: $243,785.66 USD, Total: $243,785.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $243,785.66 USD, Total: $243,785.66 USD |
| Potential Value "Base and All Options Value" | Change: $243,785.66 USD, Total: $243,785.66 USD |
Award 90 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass order u.s. attorneys office eastern district of california (ucae) |
| PIID + Modification | 15JPSS20F00000803 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Sat Sep 26 2020 10:40:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-ca(e) (usa97) |
| Contract Action Type | delivery order |
| Place of Performance | sacramento, california 958147300 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $210,213.00 USD, Total: $210,213.00 USD |
| Potential Value "Base and All Options Value" | Change: $210,213.00 USD, Total: $210,213.00 USD |
Award 91 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy 18 fsa - data analyst/fact witness meunier contract 9/26/18 - 9/25/19 |
| PIID + Modification | 15JA3418F00000013 (P00002) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 24, 2020 |
| Effective Date | September 26, 2018 |
| Modified Date | Thu Sep 24 2020 19:52:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-la(e) (usa33) |
| Requesting Office | Justice: OBD; u.s. attorneys office-la(e) (usa33) |
| Contract Action Type | delivery order |
| Place of Performance | new orleans, louisiana 701307212 united states |
| Obligated Amount | Change: $-16,496.94 USD, Total: $58,503.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-16,496.94 USD, Total: $58,503.06 USD |
| Potential Value "Base and All Options Value" | Change: $39,753.06 USD, Total: $114,753.06 USD |
Award 92 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fsa/dataanalyst/10-1>9-30 subject to availability of funds |
| PIID + Modification | 15DDHQ20F00001431 (P00001) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Sep 24 2020 08:14:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; el paso tx division office |
| Contract Action Type | delivery order |
| Place of Performance | el paso, texas 799127276 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,292.00 USD, Total: $107,198.00 USD |
| Potential Value "Base and All Options Value" | Change: $-1,292.00 USD, Total: $107,198.00 USD |
Award 93 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services unce |
| PIID + Modification | 15JPSS20F00000865 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Sat Sep 26 2020 10:59:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-nc(e) (usa56) |
| Contract Action Type | delivery order |
| Place of Performance | raleigh, north carolina 276011395 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $102,543.00 USD, Total: $102,543.00 USD |
| Potential Value "Base and All Options Value" | Change: $102,543.00 USD, Total: $102,543.00 USD |
Award 94 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy2021 paw flu afass services |
| PIID + Modification | 15JPSS20F00000884 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Sat Sep 26 2020 10:50:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-pa(w) (usa68) |
| Contract Action Type | delivery order |
| Place of Performance | pittsburgh, pennsylvania 152191906 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $97,375.00 USD, Total: $97,375.00 USD |
| Potential Value "Base and All Options Value" | Change: $97,375.00 USD, Total: $97,375.00 USD |
Award 95 of 500
| Vendor | Washington River Protection Solutions Llc |
| Description | covid-19 - the purpose of this modification is to obligate incremental funds including covid-19 funds and update contract section b.3(a). |
| PIID + Modification | DEAC2708RV14800 (586) |
| Signed Date | September 23, 2020 |
| Effective Date | June 20, 2008 |
| Modified Date | Wed Sep 23 2020 15:50:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 806500521 |
| Contracting Office | Energy; office of river protection |
| Requesting Office | Energy; environmental management |
| Contract Action Type | definitive contract |
| Place of Performance | richland, washington 993542002 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $6,242,428.75 USD, Total: $7,506,869,329.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,765,931,579.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,765,931,579.15 USD |
Award 96 of 500
| Vendor | Nuclear Waste Partnership LLC |
| Description | the major purpose of this contract is to operate and maintain the waste isolation pilot plant (wipp) and to implement the doe's national transuranic waste program (ntp). the overall mission of the wipp and the national transuranic waste program |
| PIID + Modification | DEEM0001971 (276) |
| Signed Date | September 23, 2020 |
| Effective Date | April 19, 2012 |
| Modified Date | Wed Sep 23 2020 11:11:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968993910 |
| Contracting Office | Energy; em-carlsbad |
| Requesting Office | Energy; environmental management |
| Contract Action Type | definitive contract |
| Place of Performance | carlsbad, new mexico 882205245 united states |
| Obligated Amount | Change: $1,401,991.92 USD, Total: $2,171,841,048.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,304,015.60 USD, Total: $2,175,541,048.30 USD |
| Potential Value "Base and All Options Value" | Change: $1,304,015.60 USD, Total: $2,738,689,248.30 USD |
Award 97 of 500
| Vendor (as written) | aecom management services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | fmss logistics services |
| PIID + Modification | 2032H818C00021 (P00034) |
| Signed Date | September 23, 2020 |
| Effective Date | July 1, 2018 |
| Modified Date | Wed Sep 23 2020 13:03:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | Treasury: IRS; national office - procurement obo |
| Requesting Office | Treasury: IRS; stewardship |
| Contract Action Type | definitive contract |
| Place of Performance | germantown, maryland 208767019 united states |
| Obligated Amount | Change: $135,000.00 USD, Total: $24,364,139.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $135,000.00 USD, Total: $24,364,139.21 USD |
| Potential Value "Base and All Options Value" | Change: $135,000.00 USD, Total: $37,227,654.69 USD |
Award 98 of 500
| Vendor | Amentum Services, Inc. |
| Description | modification to de-obligate funding for the air force civil engineering center, raf molesworth, united kingdom project. |
| PIID + Modification | GSQ0717BG0052 (PS007) |
| Parent PIID + Modification | GS00Q14OADU140 (PO0004) |
| Signed Date | September 23, 2020 |
| Effective Date | September 30, 2017 |
| Modified Date | Wed Sep 23 2020 11:12:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | GSA: FAS; gsa fas aas region 7 |
| Requesting Office | Defense: Air Force; 90 ios iod |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782437080 united states |
| Obligated Amount | Change: $-1,598,782.61 USD, Total: $1,319,110.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,081,137.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $31,732,768.42 USD |
Award 99 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations, maintenance support services (fomss) - aecom management services, inc option year 2 |
| PIID + Modification | 80MSFC19F0109 (P00018) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | September 23, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Wed Sep 23 2020 15:25:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $-6,874.00 USD, Total: $3,681,517.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-6,874.00 USD, Total: $3,681,517.00 USD |
| Potential Value "Base and All Options Value" | Change: $-6,874.00 USD, Total: $3,681,517.00 USD |
Award 100 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | paralegal/legal asst |
| PIID + Modification | 15JA0518F00000184 (P00008) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 23, 2020 |
| Effective Date | March 19, 2018 |
| Modified Date | Wed Sep 23 2020 18:36:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; eousa-acquisitions staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-tx(s) (usa79) |
| Contract Action Type | delivery order |
| Place of Performance | houston, texas 770025044 united states |
| Obligated Amount | Change: $-190,304.82 USD, Total: $1,056,156.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-190,304.82 USD, Total: $1,178,000.78 USD |
| Potential Value "Base and All Options Value" | Change: $1,035,094.27 USD, Total: $2,403,399.87 USD |
Award 101 of 500
| Vendor | Amentum Services, Inc. |
| Description | exercise option period two |
| PIID + Modification | 70RDAD18FR0000146 (P00008) |
| Parent PIID + Modification | HSHQDC13DE2099 (P00004) |
| Signed Date | September 23, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Thu Sep 24 2020 18:55:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: OCPO; ofc of the chief procurement ofcr |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205280305 united states |
| Obligated Amount | Change: $613,329.53 USD, Total: $2,398,370.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $613,329.53 USD, Total: $2,398,370.74 USD |
| Potential Value "Base and All Options Value" | Change: $173,845.80 USD, Total: $2,398,370.74 USD |
Award 102 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | admin mod to correct itemized line |
| PIID + Modification | DJJ16FUSA970099 (P00012) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 23, 2020 |
| Effective Date | September 11, 2016 |
| Modified Date | Wed Sep 23 2020 16:14:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ca(e) (usa97) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ca(e) (usa97) |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201472200 united states |
| Obligated Amount | Change: $0.00 USD, Total: $622,918.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $622,918.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $622,918.06 USD |
Award 103 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations, maintenance support services (fomss) - amentum management inc, option year 3 |
| PIID + Modification | 80MSFC20F0173 (P00001) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | September 23, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Fri Sep 25 2020 11:59:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $141,163.00 USD, Total: $519,453.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $141,163.00 USD, Total: $519,453.00 USD |
| Potential Value "Base and All Options Value" | Change: $141,163.00 USD, Total: $519,453.00 USD |
Award 104 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations, maintenance support services (fomss) - aecom management services, option year 2 |
| PIID + Modification | 80MSFC19F0108 (P00011) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | September 23, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Thu Sep 24 2020 13:27:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $-162,000.00 USD, Total: $437,790.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-162,000.00 USD, Total: $437,790.00 USD |
| Potential Value "Base and All Options Value" | Change: $-162,000.00 USD, Total: $437,790.00 USD |
Award 105 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | modification to add funding in the amount of $35,159.50. |
| PIID + Modification | 15DDHQ20F00001587 (P00001) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 23, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Sep 23 2020 16:22:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981041584 united states |
| Obligated Amount | Change: $35,159.50 USD, Total: $35,159.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,159.50 USD, Total: $70,319.00 USD |
| Potential Value "Base and All Options Value" | Change: $35,159.50 USD, Total: $70,319.00 USD |
Award 106 of 500
| Vendor | Washington River Protection Solutions Llc |
| Description | the purpose of this modification is to extend the period of performance for up to one year, provide a not-to-exceed of $266m for this extension, and make an administrative change to paragraph b.2. |
| PIID + Modification | DEAC2708RV14800 (584) |
| Signed Date | September 22, 2020 |
| Effective Date | June 20, 2008 |
| Modified Date | Tue Sep 22 2020 19:21:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 806500521 |
| Contracting Office | Energy; office of river protection |
| Requesting Office | Energy; environmental management |
| Contract Action Type | definitive contract |
| Place of Performance | richland, washington 993542002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,500,626,900.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,765,931,579.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,765,931,579.15 USD |
Award 107 of 500
| Vendor | Washington River Protection Solutions Llc |
| Description | the purpose of this modification is to incorporate revision 3 of the performance evaluation and measurement plan (pemp) for fiscal year 2020. |
| PIID + Modification | DEAC2708RV14800 (585) |
| Signed Date | September 22, 2020 |
| Effective Date | June 20, 2008 |
| Modified Date | Tue Sep 22 2020 16:28:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 806500521 |
| Contracting Office | Energy; office of river protection |
| Requesting Office | Energy; environmental management |
| Contract Action Type | definitive contract |
| Place of Performance | richland, washington 993542002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,500,626,900.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,765,931,579.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,765,931,579.15 USD |
Award 108 of 500
| Vendor | Amentum Services, Inc. |
| Description | deobligate unused funds fy20 it infrastructure support services |
| PIID + Modification | FTC12G2128 (43) |
| Parent PIID + Modification | GS35F0586V (PO0062) |
| Signed Date | September 22, 2020 |
| Effective Date | August 30, 2012 |
| Modified Date | Tue Sep 22 2020 10:45:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | FTC; office of acquisition |
| Requesting Office | FTC; office of acquisition |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205800002 united states |
| Obligated Amount | Change: $-1,453,919.92 USD, Total: $65,226,633.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $67,585,636.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,595,636.70 USD |
Award 109 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations, maintenance support services (fomss) - aecom management services, inc option year 2 |
| PIID + Modification | 80MSFC19F0107 (P00014) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | September 22, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Tue Sep 29 2020 10:54:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $-100,000.00 USD, Total: $3,292,325.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-100,000.00 USD, Total: $3,292,325.00 USD |
| Potential Value "Base and All Options Value" | Change: $-100,000.00 USD, Total: $3,292,325.00 USD |
Award 110 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | forfeiture support associates |
| PIID + Modification | 15A00020FAQA00232 (P00004) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 22, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Mon Sep 28 2020 18:37:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf, asst director director mgmt/cfo |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202260004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $436,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $436,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $436,000.00 USD |
Award 111 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | support services for office of chief of counsel |
| PIID + Modification | 15A00020FAQA00612 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 22, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Sep 23 2020 12:01:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf, chief counsel |
| Contract Action Type | delivery order |
| Place of Performance | columbia, south carolina 292260004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $312,987.00 USD, Total: $312,987.00 USD |
| Potential Value "Base and All Options Value" | Change: $312,987.00 USD, Total: $312,987.00 USD |
Award 112 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | paralegal ii |
| PIID + Modification | 15JA8518F00000012 (P00006) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 22, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Mon Oct 19 2020 13:06:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-wa(e) (usa85) |
| Requesting Office | Justice: OBD; u.s. attorneys office-wa(e) (usa85) |
| Contract Action Type | delivery order |
| Place of Performance | spokane, washington 992101494 united states |
| Obligated Amount | Change: $-49,105.93 USD, Total: $184,594.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-49,105.93 USD, Total: $184,594.07 USD |
| Potential Value "Base and All Options Value" | Change: $-49,105.93 USD, Total: $184,594.07 USD |
Award 113 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | this is a request for contract modification for two (2), fsa records examiner/analysts, non-asset forfeiture - office of security programs - fy 2021. |
| PIID + Modification | 15DDHQ20F00001726 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 22, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Sep 23 2020 16:28:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; operations management |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520750 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $170,734.00 USD, Total: $170,734.00 USD |
| Potential Value "Base and All Options Value" | Change: $170,734.00 USD, Total: $170,734.00 USD |
Award 114 of 500
| Vendor (as written) | urs federal services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | add clause 52.204-25 |
| PIID + Modification | SAQMMA17D0082 (P00007) |
| Signed Date | September 21, 2020 |
| Effective Date | May 3, 2017 |
| Modified Date | Thu Oct 08 2020 13:20:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of african affairs |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,500,000,000.00 USD |
Award 115 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | this is a request for contract modification to order services for fy 2021 - fsa west region. subject to the availability of funds |
| PIID + Modification | 15DDHQ20F00001707 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Sep 23 2020 16:27:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; operations management |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520750 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,385,927.00 USD, Total: $7,385,927.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,385,927.00 USD, Total: $7,385,927.00 USD |
Award 116 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | this is a request for contract modification to order services for fy 2021 - fsa north east region. subject to the availability of funds |
| PIID + Modification | 15DDHQ20F00001702 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Sep 23 2020 16:29:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; operations management |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520750 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,958,805.10 USD, Total: $6,958,805.10 USD |
| Potential Value "Base and All Options Value" | Change: $6,958,805.10 USD, Total: $6,958,805.10 USD |
Award 117 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | this is a request for contract modification to order services for fy 2021 - fsa south region. subject to the availability of funds |
| PIID + Modification | 15DDHQ20F00001706 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Sep 23 2020 16:28:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; operations management |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520750 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,688,079.00 USD, Total: $4,688,079.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,688,079.00 USD, Total: $4,688,079.00 USD |
Award 118 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy2019 salaries for tr contractors pop: 10/1/2018 - 6/30/2019 |
| PIID + Modification | 15DDHQ18F00001511 (P00016) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Mon Sep 21 2020 12:28:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of training |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $-24,890.12 USD, Total: $1,604,966.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-13,517.57 USD, Total: $1,616,339.34 USD |
| Potential Value "Base and All Options Value" | Change: $1,892,846.80 USD, Total: $3,522,703.71 USD |
Award 119 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | this is a request for contract modification to order services for fy 2021 - fsa national capital region. subject to the availability of funds |
| PIID + Modification | 15DDHQ20F00001705 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 21, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Sep 23 2020 16:29:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; operations management |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520750 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,732,914.00 USD, Total: $1,732,914.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,732,914.00 USD, Total: $1,732,914.00 USD |
Award 120 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations maintenance support services (fomss) option year 3 |
| PIID + Modification | 80MSFC20F0161 (P00004) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | September 21, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Sep 23 2020 12:29:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $629,120.00 USD, Total: $1,593,146.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $629,120.00 USD, Total: $1,593,146.10 USD |
| Potential Value "Base and All Options Value" | Change: $629,120.00 USD, Total: $1,593,146.10 USD |
Award 121 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | litigation support |
| PIID + Modification | 15JA0120F00000017 (P00001) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 21, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Mon Sep 21 2020 14:24:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-al(n) (usa01) |
| Requesting Office | Justice: OBD; u.s. attorneys office-al(n) (usa01) |
| Contract Action Type | delivery order |
| Place of Performance | birmingham, alabama 352032101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $149,095.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $149,095.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $149,095.60 USD |
Award 122 of 500
| Vendor | Washington River Protection Solutions Llc |
| Description | covid-19 - the purpose of this modification is to de-obligate incremental funding, obligate covid-19 incremental funds, obligate incremental funds, and update contract section b.3(a). |
| PIID + Modification | DEAC2708RV14800 (583) |
| Signed Date | September 18, 2020 |
| Effective Date | June 20, 2008 |
| Modified Date | Fri Sep 18 2020 13:50:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 806500521 |
| Contracting Office | Energy; office of river protection |
| Requesting Office | Energy; environmental management |
| Contract Action Type | definitive contract |
| Place of Performance | richland, washington 993542002 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $4,157,748.50 USD, Total: $7,500,626,900.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,765,931,579.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,765,931,579.15 USD |
Award 123 of 500
| Vendor | Amentum Services, Inc. |
| Description | incrementally fund |
| PIID + Modification | 47QFCA19F0011 (P00026) |
| Parent PIID + Modification | GS00Q14OADU140 (PO0004) |
| Signed Date | September 18, 2020 |
| Effective Date | March 22, 2019 |
| Modified Date | Mon Sep 21 2020 17:56:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | GSA: FAS; gsa fas aas fedsim |
| Requesting Office | Defense: Navy; cdr us pacific command uspacom |
| Contract Action Type | delivery order |
| Place of Performance | camp h m smith, hawaii 968614109 united states |
| Major Program Code | no |
| Obligated Amount | Change: $5,108,555.00 USD, Total: $35,053,544.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $70,526,635.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $122,775,376.00 USD |
Award 124 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | afd: fsa af fy21 task order |
| PIID + Modification | 15M50020FA4400043 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Sep 18 2020 17:22:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222024387 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,505,496.40 USD, Total: $9,505,496.40 USD |
| Potential Value "Base and All Options Value" | Change: $9,505,496.40 USD, Total: $9,505,496.40 USD |
Award 125 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | request is subject to the availability of funds. the contractor to supply fsa employees to support the houston division arg. |
| PIID + Modification | 15DDHQ18F00001479 (P00008) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Fri Sep 18 2020 16:35:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; operations management |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023829 united states |
| Obligated Amount | Change: $335,380.20 USD, Total: $2,113,992.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $335,380.20 USD, Total: $2,113,992.42 USD |
| Potential Value "Base and All Options Value" | Change: $2,427,568.32 USD, Total: $4,206,180.54 USD |
Award 126 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | request is subject to the availability of funds. the contractor is to supply fsa employees to support the philadelphia division arg. |
| PIID + Modification | 15DDHQ18F00001476 (P00005) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Fri Sep 18 2020 11:41:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; operations management |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023829 united states |
| Obligated Amount | Change: $171,317.97 USD, Total: $1,118,669.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $171,317.97 USD, Total: $1,118,669.97 USD |
| Potential Value "Base and All Options Value" | Change: $1,118,669.97 USD, Total: $2,066,021.97 USD |
Award 127 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | non-asset forfeiture positions for houston division. |
| PIID + Modification | 15DDHQ20F00001471 (P00001) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Sep 18 2020 15:36:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | delivery order |
| Place of Performance | houston, texas 770279506 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-63,080.64 USD, Total: $483,679.04 USD |
| Potential Value "Base and All Options Value" | Change: $-63,080.64 USD, Total: $483,679.04 USD |
Award 128 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | subject to the availability of funds law clerk (arlington, va) |
| PIID + Modification | 15DDHQ20F00001469 (P00001) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Sep 18 2020 13:42:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of diversion control |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520750 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,169.60 USD, Total: $129,158.40 USD |
| Potential Value "Base and All Options Value" | Change: $-2,169.60 USD, Total: $129,158.40 USD |
Award 129 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | admin modification |
| PIID + Modification | 15JA9720F00000135 (P00001) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 18, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Fri Sep 18 2020 19:48:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ca(e) (usa97) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ca(e) (usa97) |
| Contract Action Type | delivery order |
| Place of Performance | sacramento, california 958142322 united states |
| Obligated Amount | Change: $0.00 USD, Total: $84,135.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $84,135.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $84,135.00 USD |
Award 130 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | data analyst 9/15/2019 - 12/31/2020 |
| PIID + Modification | 15JA8119F00000020 (P00003) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 18, 2020 |
| Effective Date | September 15, 2019 |
| Modified Date | Fri Sep 18 2020 15:39:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ut (usa81) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ut (usa81) |
| Contract Action Type | delivery order |
| Place of Performance | salt lake city, utah 841111843 united states |
| Obligated Amount | Change: $0.00 USD, Total: $42,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,500.00 USD, Total: $50,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,500.00 USD, Total: $50,500.00 USD |
Award 131 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | afd: fsa d/sc non-af fy21 task order |
| PIID + Modification | 15M50020FA4400001 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Sep 18 2020 17:25:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, us, sc |
| Contract Action Type | delivery order |
| Place of Performance | columbia, south carolina 292012328 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $33,050.50 USD, Total: $33,050.50 USD |
| Potential Value "Base and All Options Value" | Change: $33,050.50 USD, Total: $33,050.50 USD |
Award 132 of 500
| Vendor | Washington River Protection Solutions Llc |
| Description | the purpose of this modification is to definitize the low level waste (llw) offsite disposal (test bed initiative) and update contract section b, table b.4-1, contract cost and contract fee. |
| PIID + Modification | DEAC2708RV14800 (582) |
| Signed Date | September 17, 2020 |
| Effective Date | June 20, 2008 |
| Modified Date | Thu Sep 17 2020 11:00:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 806500521 |
| Contracting Office | Energy; office of river protection |
| Requesting Office | Energy; environmental management |
| Contract Action Type | definitive contract |
| Place of Performance | richland, washington 993542002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,496,469,151.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $253,422.76 USD, Total: $7,765,931,579.15 USD |
| Potential Value "Base and All Options Value" | Change: $253,422.76 USD, Total: $7,765,931,579.15 USD |
Award 133 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | this is a request for contract modification for fsa/headquarters/oma services for fy 2021. subject to the availability of funds |
| PIID + Modification | 15DDHQ20F00001673 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Sep 17 2020 15:02:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; operations management |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520750 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,115,329.00 USD, Total: $7,115,329.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,115,329.00 USD, Total: $7,115,329.00 USD |
Award 134 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | request for contract modification to order services for fy 2021 - fsa north central region. subject to the availability of funds |
| PIID + Modification | 15DDHQ20F00001675 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Sep 17 2020 15:02:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; operations management |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520750 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,508,958.80 USD, Total: $5,508,958.80 USD |
| Potential Value "Base and All Options Value" | Change: $5,508,958.80 USD, Total: $5,508,958.80 USD |
Award 135 of 500
| Vendor | Amentum Services, Inc. |
| Description | biological assessment support services |
| PIID + Modification | 70FBR920F00000046 (0) |
| Parent PIID + Modification | GS00Q14OADU140 (PO0004) |
| Signed Date | September 17, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Fri Sep 18 2020 18:57:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | DHS: FEMA; region 9: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 9: emergency preparedness an |
| Contract Action Type | delivery order |
| Place of Performance | oakland, california 946072263 united states |
| Obligated Amount | Change: $839,995.88 USD, Total: $839,995.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $839,995.88 USD, Total: $839,995.88 USD |
| Potential Value "Base and All Options Value" | Change: $839,995.88 USD, Total: $839,995.88 USD |
Award 136 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | forfeiture support associates |
| PIID + Modification | 15A00020FAQA00232 (P00003) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Fri Sep 18 2020 08:55:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf, asst director training&prof dev |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202260004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $436,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $436,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $436,000.00 USD |
Award 137 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | administrative support of intelligence analyst contractors to support jric. |
| PIID + Modification | 15F06720F0001346 (P00002) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | May 12, 2020 |
| Modified Date | Thu Sep 17 2020 15:09:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201475060 united states |
| Obligated Amount | Change: $-13,026.00 USD, Total: $321,759.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-13,026.00 USD, Total: $321,759.04 USD |
| Potential Value "Base and All Options Value" | Change: $-13,026.00 USD, Total: $321,759.04 USD |
Award 138 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations maintenance support services (fomss) - option year 3 |
| PIID + Modification | 80MSFC20F0162 (P00003) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | September 17, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Thu Sep 17 2020 15:40:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $262,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $262,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $262,500.00 USD |
Award 139 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | request for data analyst to support north central hidta in milwaukee, wi |
| PIID + Modification | 15DDHQ20F00001658 (P00001) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Sep 17 2020 14:44:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; chicago il division office |
| Contract Action Type | delivery order |
| Place of Performance | milwaukee, wisconsin 532192540 united states |
| Obligated Amount | Change: $29,675.32 USD, Total: $29,675.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $78,998.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $78,998.40 USD |
Award 140 of 500
| Vendor | Amentum Services, Inc. |
| Description | facilities operations and maintenance support services (fomss) |
| PIID + Modification | 80MSFC17C0007 (P00038) |
| Signed Date | September 16, 2020 |
| Effective Date | July 1, 2017 |
| Modified Date | Wed Sep 16 2020 18:33:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | idc |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $59,630,208.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $446,458,693.00 USD |
Award 141 of 500
| Vendor (as written) | aecom management services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | fmss logistics services |
| PIID + Modification | 2032H818C00021 (P00033) |
| Signed Date | September 16, 2020 |
| Effective Date | July 1, 2018 |
| Modified Date | Wed Sep 16 2020 14:13:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | Treasury: IRS; national office - procurement obo |
| Requesting Office | Treasury: IRS; stewardship |
| Contract Action Type | definitive contract |
| Place of Performance | germantown, maryland 208767019 united states |
| Obligated Amount | Change: $-896.37 USD, Total: $24,229,139.21 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-896.37 USD, Total: $24,229,139.21 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $37,092,654.69 USD |
Award 142 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | asset forfeiture support services |
| PIID + Modification | 15A00020FAQA00614 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 16, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Sep 18 2020 08:56:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf, chief counsel |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202260004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,024,864.32 USD, Total: $13,024,864.32 USD |
Award 143 of 500
| Vendor (as written) | aecom management services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | fiscal year 20 incremental funding for ksc propellants and life support services (kplss) programs mod 12 updates beq list and provides incremental funding to contract line items 0001. 0002, 0004, 0006, 0007, and 0011. |
| PIID + Modification | 80KSC019F0304 (P00012) |
| Parent PIID + Modification | NNK15OL50B (20) |
| Signed Date | September 16, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 21 2020 09:01:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | delivery order |
| Place of Performance | orlando, florida 328990101 united states |
| Obligated Amount | Change: $343,492.48 USD, Total: $10,294,892.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $101,493.24 USD, Total: $11,866,289.75 USD |
| Potential Value "Base and All Options Value" | Change: $101,493.24 USD, Total: $11,866,289.75 USD |
Award 144 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services do 0638 |
| PIID + Modification | 15JPSS20F00000925 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Wed Sep 16 2020 18:35:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office - (prog) |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201475075 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,587,203.95 USD, Total: $2,587,203.95 USD |
| Potential Value "Base and All Options Value" | Change: $2,587,203.95 USD, Total: $2,587,203.95 USD |
Award 145 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | houston&laredo non-asset forfeiture positions. |
| PIID + Modification | 15DDHQ20F00000628 (P00004) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 16, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Wed Sep 16 2020 11:47:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | delivery order |
| Place of Performance | houston, texas 770279500 united states |
| Obligated Amount | Change: $-10,702.07 USD, Total: $244,244.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $277,679.52 USD |
| Potential Value "Base and All Options Value" | Change: $277,679.52 USD, Total: $835,538.56 USD |
Award 146 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fact witness contractor |
| PIID + Modification | DJJ16FUSA750038 (P00010) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 16, 2020 |
| Effective Date | September 20, 2016 |
| Modified Date | Wed Sep 16 2020 11:37:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-tn(m) (usa75) |
| Requesting Office | Justice: OBD; u.s. attorneys office-tn(m) (usa75) |
| Contract Action Type | delivery order |
| Place of Performance | nashville, tennessee 372033817 united states |
| Obligated Amount | Change: $-775.11 USD, Total: $287,574.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-775.11 USD, Total: $306,324.30 USD |
| Potential Value "Base and All Options Value" | Change: $-775.11 USD, Total: $446,949.30 USD |
Award 147 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fsa -- civil investigator syracuse exercise oy2 administrative modification to correct itemized lines |
| PIID + Modification | 15JA5218F00000048 (P00003) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 16, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Wed Sep 16 2020 12:06:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ny(n) (usa52) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ny(n) (usa52) |
| Contract Action Type | delivery order |
| Place of Performance | syracuse, new york 132616100 united states |
| Obligated Amount | Change: $0.00 USD, Total: $374,930.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $374,930.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $374,930.40 USD |
Award 148 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | period of performance dates 10/01/2020 - 09/30/2021 subject to the availability of fy21 funds |
| PIID + Modification | 15DDHQ20F00001610 (P00001) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 16, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Sep 16 2020 14:27:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; atlanta ga division office |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303031283 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $124,038.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $124,038.40 USD |
Award 149 of 500
| Vendor | Nuclear Waste Partnership LLC |
| Description | the major purpose of this contract is to operate and maintain the waste isolation pilot plant (wipp) and to implement the doe's national transuranic waste program (ntp). the overall mission of the wipp and the national transuranic waste program |
| PIID + Modification | DEEM0001971 (272) |
| Signed Date | September 15, 2020 |
| Effective Date | April 19, 2012 |
| Modified Date | Wed Sep 16 2020 08:41:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968993910 |
| Contracting Office | Energy; em-carlsbad |
| Requesting Office | Energy; environmental management |
| Contract Action Type | definitive contract |
| Place of Performance | carlsbad, new mexico 882205245 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,170,439,056.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,174,237,032.70 USD |
| Potential Value "Base and All Options Value" | Change: $296,712,580.00 USD, Total: $2,737,385,232.70 USD |
Award 150 of 500
| Vendor (as written) | aecom management services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | laboratory support services and operations (lasso) contract.the purpose of this modification is to exercise option period 2, revise table b.2, level of effort hours and incorporate revised attachment j-04, register of service contract act wage determination. |
| PIID + Modification | 80KSC017C0012 (P00031) |
| Signed Date | September 15, 2020 |
| Effective Date | August 1, 2017 |
| Modified Date | Tue Sep 22 2020 14:17:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | definitive contract |
| Place of Performance | orlando, florida 328990101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $93,085,439.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $105,670,623.42 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $134,967,593.42 USD |
Award 151 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services do 0490 |
| PIID + Modification | 15JPSS20F00000908 (P00001) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 15, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Tue Sep 15 2020 15:12:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office - (prog) |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201475075 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-109,647.20 USD, Total: $11,364,519.52 USD |
| Potential Value "Base and All Options Value" | Change: $-109,647.20 USD, Total: $11,364,519.52 USD |
Award 152 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services do 651 |
| PIID + Modification | 15JPSS20F00000923 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Wed Sep 16 2020 18:39:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office - (prog) |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201475075 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,591,560.88 USD, Total: $7,591,560.88 USD |
| Potential Value "Base and All Options Value" | Change: $7,591,560.88 USD, Total: $7,591,560.88 USD |
Award 153 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services do 657 |
| PIID + Modification | 15JPSS20F00000920 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Tue Sep 15 2020 16:37:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office - (prog) |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201475075 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,173,023.24 USD, Total: $7,173,023.24 USD |
| Potential Value "Base and All Options Value" | Change: $7,173,023.24 USD, Total: $7,173,023.24 USD |
Award 154 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services do 643 total request amount: $5,650,240.80 |
| PIID + Modification | 15JPSS20F00000924 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 15, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Wed Sep 16 2020 18:30:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office - (prog) |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201475075 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,596,453.00 USD, Total: $5,596,453.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,596,453.00 USD, Total: $5,596,453.00 USD |
Award 155 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | non-asset forfeiture positions for houston division in fy-2019. subject to availability of funds. |
| PIID + Modification | 15DDHQ18F00001417 (P00022) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | September 15, 2020 |
| Effective Date | September 20, 2018 |
| Modified Date | Wed Sep 16 2020 11:44:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | delivery order |
| Place of Performance | houston, texas 770270002 united states |
| Obligated Amount | Change: $-13,962.10 USD, Total: $591,252.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-13,962.10 USD, Total: $591,252.49 USD |
| Potential Value "Base and All Options Value" | Change: $837,399.36 USD, Total: $1,442,613.95 USD |
Award 156 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | records examiner/analyst services requested is subject to availability of fy 2021 funds pop date: 10/01/2020 - 09/30/2021 |
| PIID + Modification | 15DDHQ20F00001572 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 15, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Sep 16 2020 11:37:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; san diego ca division office |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921231505 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $94,993.60 USD, Total: $94,993.60 USD |
| Potential Value "Base and All Options Value" | Change: $94,993.60 USD, Total: $94,993.60 USD |
Award 157 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | request for data analyst to support north central hidta in milwaukee, wi |
| PIID + Modification | 15DDHQ20F00001658 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 15, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Sep 16 2020 11:41:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; chicago il division office |
| Contract Action Type | delivery order |
| Place of Performance | milwaukee, wisconsin 532192540 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $78,998.40 USD, Total: $78,998.40 USD |
| Potential Value "Base and All Options Value" | Change: $78,998.40 USD, Total: $78,998.40 USD |
Award 158 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services do 0490 |
| PIID + Modification | 15JPSS20F00000908 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 14, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Tue Sep 15 2020 15:04:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office - (prog) |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201475075 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,474,166.72 USD, Total: $11,364,519.52 USD |
| Potential Value "Base and All Options Value" | Change: $11,474,166.72 USD, Total: $11,364,519.52 USD |
Award 159 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | modification to de-obligate funding |
| PIID + Modification | 15JCRM18F00000081 (P00006) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 14, 2020 |
| Effective Date | March 1, 2018 |
| Modified Date | Mon Sep 21 2020 14:24:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200053508 united states |
| Obligated Amount | Change: $-103,529.69 USD, Total: $847,965.31 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-103,529.69 USD, Total: $847,965.31 USD |
| Potential Value "Base and All Options Value" | Change: $-103,529.69 USD, Total: $847,965.31 USD |
Award 160 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass services jocdf |
| PIID + Modification | 15JPSS20F00000909 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 14, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Mon Sep 14 2020 15:20:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; orgned crime drug enfor task forces |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201475075 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $215,333.00 USD, Total: $215,333.00 USD |
| Potential Value "Base and All Options Value" | Change: $215,333.00 USD, Total: $215,333.00 USD |
Award 161 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | sldo/forfeiture support-3 positions pop 10/01/20 - 09/30/21 hal1/il1 1-data analyst kansas city, mo s2h slhh hal2/il2 1-general clerk ii kansas city, mo s2h slcg hal3/il3 1-data analyst st. louis, mo s2h slca |
| PIID + Modification | 15DDHQ20F00001579 (P00001) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 14, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Mon Sep 14 2020 11:15:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; st. louis mo division office |
| Contract Action Type | delivery order |
| Place of Performance | saint louis, missouri 631031008 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,463.00 USD, Total: $189,582.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,463.00 USD, Total: $189,582.00 USD |
Award 162 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | forfeiture support associates - contract employee supervisory records examiner/analyst fy21 |
| PIID + Modification | 15DDHQ20F00001641 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 14, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 15 2020 13:04:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; san francisco ca division office |
| Contract Action Type | delivery order |
| Place of Performance | san francisco, california 941026194 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $136,891.80 USD, Total: $136,891.80 USD |
| Potential Value "Base and All Options Value" | Change: $136,891.80 USD, Total: $136,891.80 USD |
Award 163 of 500
| Vendor | Amentum Services, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0586V (PA0066) |
| Signed Date | September 11, 2020 |
| Effective Date | July 21, 2009 |
| Modified Date | Fri Sep 11 2020 07:07:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $160,543,057.00 USD |
Award 164 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | option year, extend pop and add funds |
| PIID + Modification | 15JA9718F00000234 (P00004) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 11, 2020 |
| Effective Date | September 11, 2018 |
| Modified Date | Tue Sep 15 2020 16:58:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ca(e) (usa97) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ca(e) (usa97) |
| Contract Action Type | delivery order |
| Place of Performance | sacramento, california 958142322 united states |
| Obligated Amount | Change: $171,177.60 USD, Total: $435,195.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $171,177.60 USD, Total: $435,195.57 USD |
| Potential Value "Base and All Options Value" | Change: $171,177.60 USD, Total: $435,195.57 USD |
Award 165 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | forfeiture support associates: data analyst clin 0225 |
| PIID + Modification | 15DDHQ20F00001631 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 11, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Sep 11 2020 15:11:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; san francisco ca division office |
| Contract Action Type | delivery order |
| Place of Performance | san francisco, california 941026194 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $95,883.20 USD, Total: $95,883.20 USD |
| Potential Value "Base and All Options Value" | Change: $95,883.20 USD, Total: $95,883.20 USD |
Award 166 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | bo/fsa/examiner position/0323adir/rurr/10-01-20>09-30-21 ***subject to availability of fund fy21 |
| PIID + Modification | 15DDHQ20F00001628 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 11, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Sep 11 2020 15:11:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; boston ma division office |
| Contract Action Type | delivery order |
| Place of Performance | boston, massachusetts 022030402 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $44,001.28 USD, Total: $44,001.28 USD |
| Potential Value "Base and All Options Value" | Change: $44,001.28 USD, Total: $44,001.28 USD |
Award 167 of 500
| Vendor (as written) | aecom management services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | laboratory support services and operations (lasso) contract. the purpose of this modification is to deduct 5,870 'flex' hours for fy20, revise table b.2, level of effort hours and table b.3, contract value, and add incremental funding. |
| PIID + Modification | 80KSC017C0012 (P00030) |
| Signed Date | September 10, 2020 |
| Effective Date | August 1, 2017 |
| Modified Date | Tue Sep 22 2020 14:18:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | definitive contract |
| Place of Performance | orlando, florida 328990101 united states |
| Obligated Amount | Change: $8,877,804.05 USD, Total: $93,085,439.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-563,984.20 USD, Total: $105,670,623.42 USD |
| Potential Value "Base and All Options Value" | Change: $-563,984.20 USD, Total: $134,967,593.42 USD |
Award 168 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | "request is subject to availability of fy 2021 funds". fsa contract personnel covering period of performance from october 1, 2020 to september 30, 2021. sixteen (16) contractors. |
| PIID + Modification | 15DDHQ20F00001614 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Sep 11 2020 15:11:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of chief counsel |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520750 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $532,447.52 USD, Total: $532,447.52 USD |
| Potential Value "Base and All Options Value" | Change: $532,447.52 USD, Total: $532,447.52 USD |
Award 169 of 500
| Vendor (as written) | urs federal services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | contract closeout |
| PIID + Modification | HSBP1014P00153 (P00002) |
| Signed Date | September 10, 2020 |
| Effective Date | April 1, 2014 |
| Modified Date | Mon Sep 14 2020 13:53:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | purchase order |
| Place of Performance | germantown, maryland 208767007 united states |
| Obligated Amount | Change: $-2,000.00 USD, Total: $287,824.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $289,824.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $289,824.27 USD |
Award 170 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | period of performance dates 10/01/2020 - 09/30/2021 subject to the availability of fy21 funds |
| PIID + Modification | 15DDHQ20F00001610 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Sep 11 2020 15:12:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; atlanta ga division office |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303031283 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $124,038.40 USD, Total: $124,038.40 USD |
| Potential Value "Base and All Options Value" | Change: $124,038.40 USD, Total: $124,038.40 USD |
Award 171 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy 2021 one doj non-asset forfeiture records examiner analyst position in support of ocdetf |
| PIID + Modification | 15DDHQ20F00001612 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Sep 11 2020 15:12:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; washington dc division office |
| Contract Action Type | delivery order |
| Place of Performance | baltimore, maryland 212022600 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $92,232.20 USD, Total: $92,232.20 USD |
| Potential Value "Base and All Options Value" | Change: $92,232.20 USD, Total: $92,232.20 USD |
Award 172 of 500
| Vendor | Nuclear Waste Partnership LLC |
| Description | the major purpose of this contract is to operate and maintain the waste isolation pilot plant (wipp) and to implement the doe's national transuranic waste program (ntp). the overall mission of the wipp and the national transuranic waste program |
| PIID + Modification | DEEM0001971 (275) |
| Signed Date | September 9, 2020 |
| Effective Date | April 19, 2012 |
| Modified Date | Wed Sep 09 2020 08:46:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968993910 |
| Contracting Office | Energy; em-carlsbad |
| Requesting Office | Energy; environmental management |
| Contract Action Type | definitive contract |
| Place of Performance | carlsbad, new mexico 882205245 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,170,439,056.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,174,237,032.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,440,672,652.70 USD |
Award 173 of 500
| Vendor (as written) | aecom management services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | institutional support services contract (isc) modification deobligates $1,560,647.76 in accordance with contract clause g-2, nfs 1852.232-81. this modification results in no other changes to the terms and conditions of contract nnk08oc01c. |
| PIID + Modification | NNK08OC01C (399) |
| Signed Date | September 9, 2020 |
| Effective Date | October 1, 2008 |
| Modified Date | Thu Sep 10 2020 12:37:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | definitive contract |
| Place of Performance | orlando, florida 328990101 united states |
| Major Program Code | ksc institutional services contract |
| Obligated Amount | Change: $0.00 USD, Total: $1,313,910,170.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,374,383,014.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,388,127,440.80 USD |
Award 174 of 500
| Vendor (as written) | aecom management services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | institutional support services contract (isc) modification deobligates $1,560,647.76 in accordance with contract clause g-2, nfs 1852.232-81. this modification results in no other changes to the terms and conditions of contract nnk08oc01c. |
| PIID + Modification | NNK08OC01CB (399) |
| Signed Date | September 9, 2020 |
| Effective Date | October 1, 2008 |
| Modified Date | Thu Sep 10 2020 12:50:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa kennedy space center |
| Requesting Office | NASA; nasa kennedy space center |
| Contract Action Type | idc |
| Major Program Code | institutional services contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,388,127,420.80 USD |
Award 175 of 500
| Vendor (as written) | aecom management services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | fmss logistics services (covid-19 for modification p00032) |
| PIID + Modification | 2032H818C00021 (P00032) |
| Signed Date | September 9, 2020 |
| Effective Date | July 1, 2018 |
| Modified Date | Wed Sep 09 2020 15:03:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | Treasury: IRS; national office - procurement obo |
| Requesting Office | Treasury: IRS; stewardship |
| Contract Action Type | definitive contract |
| Place of Performance | germantown, maryland 208767019 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $160,889.51 USD, Total: $24,230,035.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $160,889.51 USD, Total: $24,230,035.58 USD |
| Potential Value "Base and All Options Value" | Change: $160,889.51 USD, Total: $37,092,654.69 USD |
Award 176 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations maintenance support services (fomss) option year 3 |
| PIID + Modification | 80MSFC20F0161 (P00003) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | September 9, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Sep 16 2020 18:29:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $964,026.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $964,026.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $964,026.10 USD |
Award 177 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | records examiner/analyst position to support the ocdetf program for the chicago division |
| PIID + Modification | 15DDHQ20F00001604 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 9, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Sep 11 2020 15:11:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; chicago il division office |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606043010 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $98,225.60 USD, Total: $98,225.60 USD |
| Potential Value "Base and All Options Value" | Change: $98,225.60 USD, Total: $98,225.60 USD |
Award 178 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 jafms afass services |
| PIID + Modification | 15JPSS20F00000889 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 9, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Mon Sep 28 2020 17:40:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; asset forfeiture mgmt staff (jmd) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200023371 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $81,567.00 USD, Total: $81,567.00 USD |
| Potential Value "Base and All Options Value" | Change: $81,567.00 USD, Total: $81,567.00 USD |
Award 179 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | this task order is made in pursuant to the terms and conditions under doj contract 15jpss20d00000271 |
| PIID + Modification | 15DDHQ20F00001587 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 9, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Sep 23 2020 16:19:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981041584 united states |
| Obligated Amount | Change: $0.00 USD, Total: $35,159.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,159.50 USD, Total: $70,319.00 USD |
| Potential Value "Base and All Options Value" | Change: $35,159.50 USD, Total: $70,319.00 USD |
Award 180 of 500
| Vendor | Nuclear Waste Partnership LLC |
| Description | the major purpose of this contract is to operate and maintain the waste isolation pilot plant (wipp) and to implement the doe's national transuranic waste program (ntp). the overall mission of the wipp and the national transuranic waste program |
| PIID + Modification | DEEM0001971 (274) |
| Signed Date | September 8, 2020 |
| Effective Date | April 19, 2012 |
| Modified Date | Wed Sep 09 2020 08:17:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968993910 |
| Contracting Office | Energy; em-carlsbad |
| Requesting Office | Energy; environmental management |
| Contract Action Type | definitive contract |
| Place of Performance | carlsbad, new mexico 882205245 united states |
| Obligated Amount | Change: $2,902,023.68 USD, Total: $2,170,439,056.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,700,000.00 USD, Total: $2,174,237,032.70 USD |
| Potential Value "Base and All Options Value" | Change: $2,700,000.00 USD, Total: $2,440,672,652.70 USD |
Award 181 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fsa contract to support the academy using compass strategy solutions subcontract, pop: 10/1/2020 - 9/30/2021 |
| PIID + Modification | 15DDHQ20F00001589 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 8, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 08 2020 14:08:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of training |
| Contract Action Type | delivery order |
| Place of Performance | quantico, virginia 221350008 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,652,029.00 USD, Total: $1,652,029.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,652,029.00 USD, Total: $1,652,029.00 USD |
Award 182 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | ***subject to availability of funds*** fsa non-asset forfeiture contract personnel covering the period of april 1, 2020 to june 30, 2020. ten (10) contractors. |
| PIID + Modification | 15DDHQ20F00000644 (P00003) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 8, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Tue Sep 08 2020 14:01:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of chief counsel |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520750 united states |
| Obligated Amount | Change: $122,117.99 USD, Total: $477,244.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $537,065.76 USD |
| Potential Value "Base and All Options Value" | Change: $268,782.88 USD, Total: $1,074,631.52 USD |
Award 183 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | djj11c2131 is a doj wide vehicle for management and administrative support. services provided across foreign language program augment insufficient mapa resources to enable workflow tracking, monitoring, and accountability. |
| PIID + Modification | DJF171200E0000408 (P00034) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | September 6, 2020 |
| Effective Date | November 3, 2016 |
| Modified Date | Sun Sep 06 2020 17:19:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201475060 united states |
| Obligated Amount | Change: $-97.82 USD, Total: $8,219,204.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-97.82 USD, Total: $8,219,204.60 USD |
| Potential Value "Base and All Options Value" | Change: $-97.82 USD, Total: $8,239,204.60 USD |
Award 184 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | the di has a requirement to continue to provide management and program analysis contractor support services to the intelligence program. |
| PIID + Modification | DJF171200E0000868 (P00052) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | September 6, 2020 |
| Effective Date | November 9, 2016 |
| Modified Date | Sun Sep 06 2020 17:06:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $-3,164.22 USD, Total: $2,448,849.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-3,164.22 USD, Total: $2,448,849.50 USD |
| Potential Value "Base and All Options Value" | Change: $-3,164.22 USD, Total: $2,448,849.50 USD |
Award 185 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy21 afass jcrm mlars |
| PIID + Modification | 15JPSS20F00000885 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 4, 2020 |
| Effective Date | September 4, 2020 |
| Modified Date | Fri Sep 04 2020 14:39:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201475075 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,941,324.24 USD, Total: $4,941,324.24 USD |
| Potential Value "Base and All Options Value" | Change: $4,941,324.24 USD, Total: $4,941,324.24 USD |
Award 186 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | jleo professional personnel support services. |
| PIID + Modification | 15A00020FAQA00613 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 4, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Sep 09 2020 15:23:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf, asst director director mgmt/cfo |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202260004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $902,305.80 USD, Total: $902,305.80 USD |
Award 187 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy 2021-fsa foreiture financial specialist-lp-cti |
| PIID + Modification | 15DDHQ20F00001576 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 3, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Sep 03 2020 15:47:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of diversion control |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520750 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $203,758.40 USD, Total: $203,758.40 USD |
| Potential Value "Base and All Options Value" | Change: $203,758.40 USD, Total: $203,758.40 USD |
Award 188 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | sldo/forfeiture support-3 positions pop 10/01/20 - 09/30/21 hal1/il1 1-data analyst kansas city, mo s2h slhh hal2/il2 1-general clerk ii kansas city, mo s2h slcg hal3/il3 1-data analyst st. louis, mo s2h slca |
| PIID + Modification | 15DDHQ20F00001579 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 3, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Sep 03 2020 15:48:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; st. louis mo division office |
| Contract Action Type | delivery order |
| Place of Performance | saint louis, missouri 631031008 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $188,119.00 USD, Total: $188,119.00 USD |
| Potential Value "Base and All Options Value" | Change: $188,119.00 USD, Total: $188,119.00 USD |
Award 189 of 500
| Vendor | Amentum Services, Inc. |
| Description | this modification was to exercise option period 2. |
| PIID + Modification | 47QFCA19F0011 (P00025) |
| Parent PIID + Modification | GS00Q14OADU140 (PO0004) |
| Signed Date | September 2, 2020 |
| Effective Date | March 22, 2019 |
| Modified Date | Thu Sep 03 2020 11:26:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | GSA: FAS; gsa fas aas fedsim |
| Requesting Office | Defense: Navy; cdr us pacific command uspacom |
| Contract Action Type | delivery order |
| Place of Performance | camp h m smith, hawaii 968614109 united states |
| Major Program Code | no |
| Obligated Amount | Change: $0.00 USD, Total: $29,944,989.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,271,481.00 USD, Total: $70,526,635.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $122,775,376.00 USD |
Award 190 of 500
| Vendor | Amentum Services, Inc. |
| Description | the purpose of this modification is to update the pop and the afdp. |
| PIID + Modification | 47QFCA19F0011 (P00024) |
| Parent PIID + Modification | GS00Q14OADU140 (PO0004) |
| Signed Date | September 2, 2020 |
| Effective Date | March 22, 2019 |
| Modified Date | Wed Sep 02 2020 11:56:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | GSA: FAS; gsa fas aas fedsim |
| Requesting Office | Defense: Navy; cdr us pacific command uspacom |
| Contract Action Type | delivery order |
| Place of Performance | camp h m smith, hawaii 968614109 united states |
| Major Program Code | no |
| Obligated Amount | Change: $0.00 USD, Total: $29,944,989.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $47,255,154.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $122,775,376.00 USD |
Award 191 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | health care fraud investigator contractor for the district of montana. this is effective from 9/6/2020 thru 9/5/2021 with a not to exceed 1965 hours. statement of work is included with contract. all quantities are estimates only. wages : $ |
| PIID + Modification | 15JA4620P00000105 (0) |
| Signed Date | September 2, 2020 |
| Effective Date | September 2, 2020 |
| Modified Date | Wed Sep 02 2020 13:10:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-mt (usa46) |
| Requesting Office | Justice: OBD; u.s. attorneys office-mt (usa46) |
| Contract Action Type | purchase order |
| Place of Performance | billings, montana 591010106 united states |
| Obligated Amount | Change: $124,225.45 USD, Total: $124,225.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $124,225.45 USD, Total: $124,225.45 USD |
| Potential Value "Base and All Options Value" | Change: $124,225.45 USD, Total: $124,225.45 USD |
Award 192 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | attorney ii contractor required for the district of montana. the performance dates are from 5/14/2020 thru 5/14/2021 depending on work and funds availability. fsa has quoted a rate of $76.46 an hour. estimate: $40000.00 for wages and $2000 |
| PIID + Modification | 15JA4620P00000053 (P00001) |
| Signed Date | September 2, 2020 |
| Effective Date | May 14, 2020 |
| Modified Date | Wed Sep 02 2020 20:50:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-mt (usa46) |
| Requesting Office | Justice: OBD; u.s. attorneys office-mt (usa46) |
| Contract Action Type | purchase order |
| Place of Performance | helena, montana 596269700 united states |
| Obligated Amount | Change: $57,339.60 USD, Total: $99,339.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $57,339.60 USD, Total: $99,339.60 USD |
| Potential Value "Base and All Options Value" | Change: $57,339.60 USD, Total: $99,339.60 USD |
Award 193 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | criminal legal admin specialist - para iii - sacramento office |
| PIID + Modification | 15JA9720F00000135 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 2, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Fri Sep 18 2020 19:37:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ca(e) (usa97) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ca(e) (usa97) |
| Contract Action Type | delivery order |
| Place of Performance | sacramento, california 958142322 united states |
| Obligated Amount | Change: $84,135.00 USD, Total: $84,135.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $84,135.00 USD, Total: $84,135.00 USD |
| Potential Value "Base and All Options Value" | Change: $84,135.00 USD, Total: $84,135.00 USD |
Award 194 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | modification to authorize relocation of duty station and increase funding due to the relocation |
| PIID + Modification | 15JA6720F00000008 (P00001) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 2, 2020 |
| Effective Date | August 25, 2020 |
| Modified Date | Wed Sep 02 2020 08:39:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-pa(m) (usa67) |
| Requesting Office | Justice: OBD; u.s. attorneys office-pa(m) (usa67) |
| Contract Action Type | delivery order |
| Place of Performance | harrisburg, pennsylvania 171081738 united states |
| Obligated Amount | Change: $1,343.50 USD, Total: $80,188.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,343.50 USD, Total: $80,188.50 USD |
| Potential Value "Base and All Options Value" | Change: $1,343.50 USD, Total: $80,188.50 USD |
Award 195 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fsa contractor position - als |
| PIID + Modification | 15JA6920P00000093 (0) |
| Signed Date | September 2, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 02 2020 18:44:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-pr (usa69) |
| Requesting Office | Justice: OBD; u.s. attorneys office-pr (usa69) |
| Contract Action Type | purchase order |
| Place of Performance | san juan, puerto rico 009183062 united states |
| Obligated Amount | Change: $76,937.00 USD, Total: $76,937.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $76,937.00 USD, Total: $76,937.00 USD |
| Potential Value "Base and All Options Value" | Change: $76,937.00 USD, Total: $76,937.00 USD |
Award 196 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | flu support |
| PIID + Modification | 15JA3419F00000031 (P00001) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 2, 2020 |
| Effective Date | July 9, 2019 |
| Modified Date | Wed Sep 02 2020 13:53:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-la(e) (usa33) |
| Requesting Office | Justice: OBD; u.s. attorneys office-la(e) (usa33) |
| Contract Action Type | delivery order |
| Place of Performance | new orleans, louisiana 701307212 united states |
| Obligated Amount | Change: $4,000.00 USD, Total: $72,742.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,000.00 USD, Total: $72,742.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,000.00 USD, Total: $72,742.00 USD |
Award 197 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | afass fy 20 services ueprgm 490 |
| PIID + Modification | 15JPSS20F00000425 (P00003) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 1, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Wed Sep 02 2020 15:43:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office - (prog) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205301001 united states |
| Obligated Amount | Change: $-14,154.76 USD, Total: $6,060,122.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-14,154.76 USD, Total: $6,060,122.81 USD |
| Potential Value "Base and All Options Value" | Change: $-14,154.76 USD, Total: $6,060,122.81 USD |
Award 198 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | forfeiture support associates (fsa) non afu positions within the phoenix division to support administrative/investigative functions pop - 10/01/18 - 09/30/19 |
| PIID + Modification | 15DDHQ18F00001450 (P00017) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | September 1, 2020 |
| Effective Date | September 22, 2018 |
| Modified Date | Tue Sep 01 2020 15:32:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | delivery order |
| Place of Performance | phoenix, arizona 850122138 united states |
| Obligated Amount | Change: $73,397.25 USD, Total: $548,091.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,433,535.25 USD |
| Potential Value "Base and All Options Value" | Change: $2,431,924.77 USD, Total: $4,865,460.02 USD |
Award 199 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | request is subject to the availability of funds. the contractor is to supply fsa employees to support the denver division arg. |
| PIID + Modification | 15DDHQ18F00001505 (P00007) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | September 1, 2020 |
| Effective Date | September 25, 2018 |
| Modified Date | Tue Sep 01 2020 14:59:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; operations management |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023966 united states |
| Obligated Amount | Change: $167,512.81 USD, Total: $1,280,861.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $167,512.81 USD, Total: $1,280,861.27 USD |
| Potential Value "Base and All Options Value" | Change: $1,280,861.27 USD, Total: $2,394,209.73 USD |
Award 200 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | request is subject to the availability of funds. the contractor is to supply fsa employees to support the phoenix division arg. |
| PIID + Modification | 15DDHQ18F00001477 (P00006) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | September 1, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Tue Sep 01 2020 13:44:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; operations management |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023829 united states |
| Obligated Amount | Change: $104,756.30 USD, Total: $859,299.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $104,756.30 USD, Total: $859,299.76 USD |
| Potential Value "Base and All Options Value" | Change: $859,299.76 USD, Total: $1,613,843.22 USD |
Award 201 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations maintenance support services (fomss) option year 3 |
| PIID + Modification | 80MSFC20F0161 (P00002) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | September 1, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Sep 16 2020 18:29:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $964,026.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $964,026.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $964,026.10 USD |
Award 202 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | extend pop and add funds |
| PIID + Modification | DJJ16FUSA970099 (P00011) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 1, 2020 |
| Effective Date | September 11, 2016 |
| Modified Date | Mon Sep 21 2020 23:04:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ca(e) (usa97) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ca(e) (usa97) |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201472200 united states |
| Obligated Amount | Change: $141,532.80 USD, Total: $622,918.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $141,532.80 USD, Total: $622,918.06 USD |
| Potential Value "Base and All Options Value" | Change: $141,532.80 USD, Total: $622,918.06 USD |
Award 203 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | request is subject to the availability of funds. the contractor is to supply fsa employees to support the caribbean division arg. |
| PIID + Modification | 15DDHQ18F00001509 (P00005) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | September 1, 2020 |
| Effective Date | September 25, 2018 |
| Modified Date | Tue Sep 01 2020 14:59:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; operations management |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023966 united states |
| Obligated Amount | Change: $47,086.96 USD, Total: $334,936.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $47,086.96 USD, Total: $334,936.96 USD |
| Potential Value "Base and All Options Value" | Change: $334,936.96 USD, Total: $622,786.96 USD |
Award 204 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | affirmative civil enforcement investigator for the usao, middle district of georgia |
| PIID + Modification | 15JA2020F00000010 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 1, 2020 |
| Effective Date | September 12, 2020 |
| Modified Date | Tue Sep 01 2020 12:50:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ga(m) (usa20) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ga(m) (usa20) |
| Contract Action Type | delivery order |
| Place of Performance | columbus, georgia 319010310 united states |
| Obligated Amount | Change: $118,666.00 USD, Total: $118,666.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $118,666.00 USD, Total: $118,666.00 USD |
| Potential Value "Base and All Options Value" | Change: $605,053.00 USD, Total: $605,053.00 USD |
Award 205 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | admin services |
| PIID + Modification | DJJ16FUSA970102 (P00012) |
| Signed Date | September 1, 2020 |
| Effective Date | March 27, 2018 |
| Modified Date | Tue Sep 01 2020 16:46:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ca(e) (usa97) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ca(e) (usa97) |
| Contract Action Type | purchase order |
| Place of Performance | sacramento, california 958142322 united states |
| Obligated Amount | Change: $48,442.94 USD, Total: $207,281.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,442.94 USD, Total: $233,531.88 USD |
| Potential Value "Base and All Options Value" | Change: $198,818.18 USD, Total: $534,282.36 USD |
Award 206 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | qui tam and civil corporate fraud |
| PIID + Modification | 15JA9718P00000234 (P00004) |
| Signed Date | September 1, 2020 |
| Effective Date | September 11, 2018 |
| Modified Date | Mon Sep 14 2020 16:19:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ca(e) (usa97) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ca(e) (usa97) |
| Contract Action Type | purchase order |
| Place of Performance | sacramento, california 958142322 united states |
| Obligated Amount | Change: $171,177.60 USD, Total: $435,195.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $171,177.60 USD, Total: $435,195.57 USD |
| Potential Value "Base and All Options Value" | Change: $171,177.60 USD, Total: $435,195.57 USD |
Award 207 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | flu paralegal iv 9/6/20 - 9/5/21 kathyla lor |
| PIID + Modification | 15JA9718P00000224 (P00006) |
| Signed Date | September 1, 2020 |
| Effective Date | September 6, 2018 |
| Modified Date | Tue Sep 01 2020 16:24:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ca(e) (usa97) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ca(e) (usa97) |
| Contract Action Type | purchase order |
| Place of Performance | sacramento, california 958142322 united states |
| Obligated Amount | Change: $129,129.60 USD, Total: $254,580.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $129,129.60 USD, Total: $264,580.40 USD |
| Potential Value "Base and All Options Value" | Change: $264,580.40 USD, Total: $400,031.20 USD |
Award 208 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | reduce fy18 funding |
| PIID + Modification | DJJ16FUSA970099 (P00010) |
| Signed Date | September 1, 2020 |
| Effective Date | September 11, 2016 |
| Modified Date | Thu Sep 17 2020 21:59:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ca(e) (usa97) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ca(e) (usa97) |
| Contract Action Type | purchase order |
| Place of Performance | sacramento, california 958142322 united states |
| Obligated Amount | Change: $-60,470.80 USD, Total: $342,648.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-60,470.80 USD, Total: $342,648.95 USD |
| Potential Value "Base and All Options Value" | Change: $-60,470.80 USD, Total: $342,648.95 USD |
Award 209 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations maintenance support services (fomss) - option year 3 |
| PIID + Modification | 80MSFC20F0162 (P00002) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | September 1, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Sep 16 2020 18:29:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $262,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $262,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $262,500.00 USD |
Award 210 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | option year, extend pop and add funds |
| PIID + Modification | 15JA9718F00000224 (P00006) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 1, 2020 |
| Effective Date | September 6, 2018 |
| Modified Date | Tue Sep 15 2020 17:37:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ca(e) (usa97) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ca(e) (usa97) |
| Contract Action Type | delivery order |
| Place of Performance | sacramento, california 958142322 united states |
| Obligated Amount | Change: $129,129.60 USD, Total: $254,580.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $129,129.60 USD, Total: $254,580.40 USD |
| Potential Value "Base and All Options Value" | Change: $129,129.60 USD, Total: $254,580.40 USD |
Award 211 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | ace contract support and travel. |
| PIID + Modification | 15JA2719F00000032 (P00001) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 1, 2020 |
| Effective Date | August 30, 2019 |
| Modified Date | Tue Sep 15 2020 08:51:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-in(n) (usa27) |
| Requesting Office | Justice: OBD; u.s. attorneys office-in(n) (usa27) |
| Contract Action Type | delivery order |
| Place of Performance | hammond, indiana 463201018 united states |
| Obligated Amount | Change: $19,775.14 USD, Total: $149,775.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,775.14 USD, Total: $149,775.14 USD |
| Potential Value "Base and All Options Value" | Change: $19,775.14 USD, Total: $149,775.14 USD |
Award 212 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | position for financial litigation legal assistant |
| PIID + Modification | 15JA3420F00000032 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 1, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Tue Sep 15 2020 10:06:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-la(e) (usa33) |
| Requesting Office | Justice: OBD; u.s. attorneys office-la(e) (usa33) |
| Contract Action Type | delivery order |
| Place of Performance | new orleans, louisiana 701307212 united states |
| Obligated Amount | Change: $79,296.00 USD, Total: $79,296.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $79,296.00 USD, Total: $79,296.00 USD |
| Potential Value "Base and All Options Value" | Change: $79,296.00 USD, Total: $79,296.00 USD |
Award 213 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | victim witness position |
| PIID + Modification | 15JA3420F00000031 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 1, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Tue Sep 15 2020 10:04:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-la(e) (usa33) |
| Requesting Office | Justice: OBD; u.s. attorneys office-la(e) (usa33) |
| Contract Action Type | delivery order |
| Place of Performance | new orleans, louisiana 701307212 united states |
| Obligated Amount | Change: $67,837.50 USD, Total: $67,837.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $67,837.50 USD, Total: $67,837.50 USD |
| Potential Value "Base and All Options Value" | Change: $67,837.50 USD, Total: $67,837.50 USD |
Award 214 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | senior law clerk (arlington, va) pop: 04/01/2020 - 6/30/2020 (last three months of contract) |
| PIID + Modification | 15DDHQ20F00000635 (P00002) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | September 1, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Tue Sep 01 2020 13:42:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of diversion control |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520750 united states |
| Obligated Amount | Change: $-32,119.60 USD, Total: $13,218.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-32,119.60 USD, Total: $13,218.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,218.00 USD, Total: $58,555.60 USD |
Award 215 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | receptionist (gsa labor category clerical 2) |
| PIID + Modification | 15JA6720F00000013 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | September 1, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Tue Sep 01 2020 14:53:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-pa(m) (usa67) |
| Requesting Office | Justice: OBD; u.s. attorneys office-pa(m) (usa67) |
| Contract Action Type | delivery order |
| Place of Performance | harrisburg, pennsylvania 171081738 united states |
| Obligated Amount | Change: $53,751.00 USD, Total: $53,751.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $53,751.00 USD, Total: $53,751.00 USD |
| Potential Value "Base and All Options Value" | Change: $53,751.00 USD, Total: $53,751.00 USD |
Award 216 of 500
| Vendor | Nuclear Waste Partnership LLC |
| Description | the major purpose of this contract is to operate and maintain the waste isolation pilot plant (wipp) and to implement the doe's national transuranic waste program (ntp). the overall mission of the wipp and the national transuranic waste program |
| PIID + Modification | DEEM0001971 (273) |
| Signed Date | August 31, 2020 |
| Effective Date | April 19, 2012 |
| Modified Date | Mon Aug 31 2020 11:46:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968993910 |
| Contracting Office | Energy; em-carlsbad |
| Requesting Office | Energy; environmental management |
| Contract Action Type | definitive contract |
| Place of Performance | carlsbad, new mexico 882205245 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,167,537,032.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,171,537,032.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,437,972,652.70 USD |
Award 217 of 500
| Vendor | Amentum Services, Inc. |
| Description | the purpose of this modification is to reallocate funding. |
| PIID + Modification | 47QFCA19F0011 (P00023) |
| Parent PIID + Modification | GS00Q14OADU140 (PO0004) |
| Signed Date | August 31, 2020 |
| Effective Date | March 22, 2019 |
| Modified Date | Tue Sep 01 2020 08:29:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | GSA: FAS; gsa fas aas fedsim |
| Requesting Office | Defense: Navy; cdr us pacific command uspacom |
| Contract Action Type | delivery order |
| Place of Performance | camp h m smith, hawaii 968614109 united states |
| Major Program Code | no |
| Obligated Amount | Change: $0.00 USD, Total: $29,944,989.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $47,255,154.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $122,775,376.00 USD |
Award 218 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F0412V (PS0047) |
| Signed Date | August 31, 2020 |
| Effective Date | July 6, 2009 |
| Modified Date | Mon Aug 31 2020 18:14:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $85,200,908.00 USD |
Award 219 of 500
| Vendor | Amentum Services, Inc. |
| Description | deobligate unused funds fy20 it infrastructure support services |
| PIID + Modification | FTC12G2128 (43) |
| Parent PIID + Modification | GS35F0586V (PO0062) |
| Signed Date | August 31, 2020 |
| Effective Date | August 30, 2012 |
| Modified Date | Tue Sep 01 2020 13:02:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | FTC; office of acquisition |
| Requesting Office | FTC; office of acquisition |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205800002 united states |
| Obligated Amount | Change: $-1,494,477.43 USD, Total: $65,186,075.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,494,477.43 USD, Total: $66,091,159.27 USD |
| Potential Value "Base and All Options Value" | Change: $-1,494,477.43 USD, Total: $66,101,159.27 USD |
Award 220 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | add 6 positions and remove 4 positions |
| PIID + Modification | 15M50020FA4400021 (P00005) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | August 31, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Mon Aug 31 2020 17:21:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usm, e./mo |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222024394 united states |
| Obligated Amount | Change: $-30,405.20 USD, Total: $4,693,345.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-30,405.20 USD, Total: $4,693,345.12 USD |
| Potential Value "Base and All Options Value" | Change: $-30,405.20 USD, Total: $9,560,929.76 USD |
Award 221 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | request is subject to the availability of funds. the contractor is to supply fsa employees to support the el paso division arg. |
| PIID + Modification | 15DDHQ18F00001480 (P00005) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | August 31, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Mon Aug 31 2020 13:58:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; operations management |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023829 united states |
| Obligated Amount | Change: $96,749.75 USD, Total: $825,520.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $96,749.75 USD, Total: $825,520.78 USD |
| Potential Value "Base and All Options Value" | Change: $825,520.78 USD, Total: $1,554,291.81 USD |
Award 222 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | exercising option year - asset investigator contractor |
| PIID + Modification | DJJ16FUSA610010 (P00005) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 31, 2020 |
| Effective Date | May 2, 2016 |
| Modified Date | Mon Aug 31 2020 10:35:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-oh(s) (usa61) |
| Requesting Office | Justice: OBD; u.s. attorneys office-oh(s) (usa61) |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201475060 united states |
| Obligated Amount | Change: $1.00 USD, Total: $499,250.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1.00 USD, Total: $499,250.61 USD |
| Potential Value "Base and All Options Value" | Change: $124,850.60 USD, Total: $624,100.21 USD |
Award 223 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | senior records examiner |
| PIID + Modification | DJJ15FUSA850052 (P00010) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 31, 2020 |
| Effective Date | September 30, 2015 |
| Modified Date | Tue Oct 06 2020 16:40:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-wa(e) (usa85) |
| Requesting Office | Justice: OBD; u.s. attorneys office-wa(e) (usa85) |
| Contract Action Type | delivery order |
| Place of Performance | spokane, washington 992101494 united states |
| Obligated Amount | Change: $104,822.00 USD, Total: $547,824.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $104,822.00 USD, Total: $577,089.47 USD |
| Potential Value "Base and All Options Value" | Change: $104,822.00 USD, Total: $577,089.47 USD |
Award 224 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fact witness contractor |
| PIID + Modification | DJJ16FUSA310070 (P00005) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 31, 2020 |
| Effective Date | February 15, 2017 |
| Modified Date | Mon Aug 31 2020 13:38:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ks (usa31) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ks (usa31) |
| Contract Action Type | delivery order |
| Place of Performance | wichita, kansas 672021055 united states |
| Obligated Amount | Change: $75,000.00 USD, Total: $365,582.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $449,944.20 USD |
| Potential Value "Base and All Options Value" | Change: $75,000.00 USD, Total: $535,301.70 USD |
Award 225 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | temp hcf invest position |
| PIID + Modification | 15JA8918F00000032 (P00003) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 31, 2020 |
| Effective Date | September 13, 2018 |
| Modified Date | Mon Aug 31 2020 10:41:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-wi(e) (usa89) |
| Requesting Office | Justice: OBD; u.s. attorneys office-wi(e) (usa89) |
| Contract Action Type | delivery order |
| Place of Performance | milwaukee, wisconsin 532024509 united states |
| Obligated Amount | Change: $102,244.00 USD, Total: $204,609.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $102,244.00 USD, Total: $204,609.00 USD |
| Potential Value "Base and All Options Value" | Change: $102,244.00 USD, Total: $204,609.00 USD |
Award 226 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | afass fy 20 services uflm deobligate fy20 funds |
| PIID + Modification | 15JPSS20F00000411 (P00003) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | August 31, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Mon Aug 31 2020 09:33:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office - (prog) |
| Contract Action Type | delivery order |
| Place of Performance | tampa, florida 336021002 united states |
| Obligated Amount | Change: $-23,137.42 USD, Total: $17,574.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-23,137.42 USD, Total: $17,574.98 USD |
| Potential Value "Base and All Options Value" | Change: $-23,137.42 USD, Total: $17,574.98 USD |
Award 227 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | paralegal ii (legal clerk - fact witness management contractor). |
| PIID + Modification | 15JA1318F00000026 (P00003) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 30, 2020 |
| Effective Date | September 13, 2018 |
| Modified Date | Tue Sep 29 2020 13:02:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-co (usa13) |
| Requesting Office | Justice: OBD; u.s. attorneys office-co (usa13) |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802021020 united states |
| Obligated Amount | Change: $75,000.00 USD, Total: $185,049.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $75,000.00 USD, Total: $185,049.38 USD |
| Potential Value "Base and All Options Value" | Change: $75,000.00 USD, Total: $185,049.38 USD |
Award 228 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | senior financial analyst/investigator (rockford, il) contractor to provide analytical support of financial investigations, provide analytical services in the collection of criminal monetary penalties and civil debts, and other investigative ser |
| PIID + Modification | 15JA2420F00000021 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 30, 2020 |
| Effective Date | August 30, 2020 |
| Modified Date | Sun Aug 30 2020 12:03:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-il(n) (usa24) |
| Requesting Office | Justice: OBD; u.s. attorneys office-il(n) (usa24) |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606041107 united states |
| Obligated Amount | Change: $158,246.40 USD, Total: $158,246.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $158,246.40 USD, Total: $158,246.40 USD |
| Potential Value "Base and All Options Value" | Change: $158,246.40 USD, Total: $158,246.40 USD |
Award 229 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | litigation support |
| PIID + Modification | 15JA0120F00000016 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 30, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Sun Aug 30 2020 17:34:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-al(n) (usa01) |
| Requesting Office | Justice: OBD; u.s. attorneys office-al(n) (usa01) |
| Contract Action Type | delivery order |
| Place of Performance | birmingham, alabama 352032101 united states |
| Obligated Amount | Change: $149,816.00 USD, Total: $149,816.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $149,816.00 USD, Total: $149,816.00 USD |
| Potential Value "Base and All Options Value" | Change: $149,816.00 USD, Total: $149,816.00 USD |
Award 230 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | litigation support |
| PIID + Modification | 15JA0120F00000017 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 30, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Sun Aug 30 2020 18:25:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-al(n) (usa01) |
| Requesting Office | Justice: OBD; u.s. attorneys office-al(n) (usa01) |
| Contract Action Type | delivery order |
| Place of Performance | birmingham, alabama 352032101 united states |
| Obligated Amount | Change: $149,095.60 USD, Total: $149,095.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $149,095.60 USD, Total: $149,095.60 USD |
| Potential Value "Base and All Options Value" | Change: $149,095.60 USD, Total: $149,095.60 USD |
Award 231 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | legal nurse consulting services |
| PIID + Modification | DJJ17FEOA020284 (P00003) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 28, 2020 |
| Effective Date | September 30, 2017 |
| Modified Date | Fri Aug 28 2020 15:55:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; eousa-acquisitions staff |
| Requesting Office | Justice: OBD; eousa-acquisitions staff |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205301000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,075,000.19 USD |
Award 232 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | forfeiture financial investigator services period of performance 10/1/2019 through 09/30/2020. base plus option year 1. **special funding** (hessle) |
| PIID + Modification | 15JA5319F00000024 (P00002) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 28, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Fri Aug 28 2020 11:07:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ny(e) (usa53) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ny(e) (usa53) |
| Contract Action Type | delivery order |
| Place of Performance | brooklyn, new york 112010004 united states |
| Obligated Amount | Change: $217,648.00 USD, Total: $435,296.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $217,648.00 USD, Total: $435,296.00 USD |
| Potential Value "Base and All Options Value" | Change: $435,296.00 USD, Total: $652,944.00 USD |
Award 233 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | close out the contract per far 52.249-4 termination for convenience of the government. |
| PIID + Modification | DJJ16FUSA360036 (P00007) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 28, 2020 |
| Effective Date | September 19, 2016 |
| Modified Date | Fri Aug 28 2020 10:05:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-me (usa36) |
| Requesting Office | Justice: OBD; u.s. attorneys office-me (usa36) |
| Contract Action Type | delivery order |
| Place of Performance | portland, maine 041014100 united states |
| Obligated Amount | Change: $-59,950.89 USD, Total: $140,508.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-59,950.89 USD, Total: $215,240.12 USD |
| Potential Value "Base and All Options Value" | Change: $-59,950.89 USD, Total: $444,196.92 USD |
Award 234 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | modification is made to exercise option year 2 civil paralegal iii (health care fraud) period of performance 09/15/2020 - 09/14/2021 1920 hours @ $42.20 ot 100 hours @ $61.10 travel $4866.00 contractor - tracey bumpers |
| PIID + Modification | 15JA0318F00000008 (P00003) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 28, 2020 |
| Effective Date | September 15, 2018 |
| Modified Date | Sat Oct 03 2020 16:02:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-al(s) (usa03) |
| Requesting Office | Justice: OBD; u.s. attorneys office-al(s) (usa03) |
| Contract Action Type | delivery order |
| Place of Performance | mobile, alabama 366023421 united states |
| Obligated Amount | Change: $92,000.00 USD, Total: $236,519.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $92,000.00 USD, Total: $247,495.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $339,495.20 USD |
Award 235 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | contractor services - criminal data analyst forfeiture support associates (option year 4), mod 00010 djj-16-f-usa03-0027 |
| PIID + Modification | DJJ16FUSA030027 (P00010) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 28, 2020 |
| Effective Date | May 17, 2016 |
| Modified Date | Sat Oct 03 2020 14:46:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-al(s) (usa03) |
| Requesting Office | Justice: OBD; u.s. attorneys office-al(s) (usa03) |
| Contract Action Type | delivery order |
| Place of Performance | mobile, alabama 366023421 united states |
| Obligated Amount | Change: $65,000.00 USD, Total: $291,558.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $65,000.00 USD, Total: $291,558.77 USD |
| Potential Value "Base and All Options Value" | Change: $65,000.00 USD, Total: $291,558.77 USD |
Award 236 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | (1) contractor office automation assistant |
| PIID + Modification | 15JA5520F00000014 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 28, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Fri Aug 28 2020 09:57:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ny(w) (usa55) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ny(w) (usa55) |
| Contract Action Type | delivery order |
| Place of Performance | buffalo, new york 142022404 united states |
| Obligated Amount | Change: $50,880.00 USD, Total: $50,880.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $50,880.00 USD, Total: $50,880.00 USD |
| Potential Value "Base and All Options Value" | Change: $153,408.00 USD, Total: $153,408.00 USD |
Award 237 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | ace contract support and travel. |
| PIID + Modification | 15JA2720F00000018 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 28, 2020 |
| Effective Date | August 28, 2020 |
| Modified Date | Tue Sep 15 2020 08:58:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-in(n) (usa27) |
| Requesting Office | Justice: OBD; u.s. attorneys office-in(n) (usa27) |
| Contract Action Type | delivery order |
| Place of Performance | hammond, indiana 463201632 united states |
| Obligated Amount | Change: $130,000.00 USD, Total: $130,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $130,000.00 USD, Total: $130,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $130,000.00 USD, Total: $130,000.00 USD |
Award 238 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fsa travel for ageo inspections. travel will include airfare, lodging, per diem, local transportation and other. |
| PIID + Modification | 15DDHQ20F00000084 (P00003) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | August 28, 2020 |
| Effective Date | November 5, 2019 |
| Modified Date | Tue Sep 01 2020 15:00:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; inspection division |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520750 united states |
| Obligated Amount | Change: $-1,044.04 USD, Total: $12,955.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,044.04 USD, Total: $12,955.96 USD |
| Potential Value "Base and All Options Value" | Change: $23,955.96 USD, Total: $37,955.96 USD |
Award 239 of 500
| Vendor (as written) | urs federal services, inc. |
| Vendor (normalized) | Amentum Services, Inc. |
| Description | contract closeout |
| PIID + Modification | HSBP1014J00199 (P00017) |
| Parent PIID + Modification | HSCG2313DATB025 (0) |
| Signed Date | August 27, 2020 |
| Effective Date | June 1, 2014 |
| Modified Date | Thu Aug 27 2020 14:13:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | delivery order |
| Place of Performance | germantown, maryland 208767019 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,838,420.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,838,420.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,300,000.00 USD |
Award 240 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | ace civil investigator contract position to be located in the u.s. attorney's office, northern district of florida's pensacola division office. |
| PIID + Modification | 15JA1719F00000009 (P00003) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 27, 2020 |
| Effective Date | April 19, 2019 |
| Modified Date | Thu Aug 27 2020 14:55:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-fl(n) (usa17) |
| Requesting Office | Justice: OBD; u.s. attorneys office-fl(n) (usa17) |
| Contract Action Type | delivery order |
| Place of Performance | thomasville, georgia 317926081 united states |
| Obligated Amount | Change: $-70,271.27 USD, Total: $178,784.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-70,271.27 USD, Total: $178,784.73 USD |
| Potential Value "Base and All Options Value" | Change: $-70,271.27 USD, Total: $305,021.53 USD |
Award 241 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | paralegal ii |
| PIID + Modification | 15JA8518F00000012 (P00005) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 27, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Tue Oct 06 2020 14:28:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-wa(e) (usa85) |
| Requesting Office | Justice: OBD; u.s. attorneys office-wa(e) (usa85) |
| Contract Action Type | delivery order |
| Place of Performance | spokane, washington 992101494 united states |
| Obligated Amount | Change: $75,900.00 USD, Total: $233,700.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $75,900.00 USD, Total: $233,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $75,900.00 USD, Total: $233,700.00 USD |
Award 242 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | this request is for a data analyst contractor position in the clarksburg office. labor - 1900hrs @ $28.42/hr $53,998.00 ocdetf - $41,000.00 direct - $12,998.00 |
| PIID + Modification | 15JA8720F00000010 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 27, 2020 |
| Effective Date | August 27, 2020 |
| Modified Date | Thu Aug 27 2020 14:35:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-wv(n) (usa87) |
| Requesting Office | Justice: OBD; u.s. attorneys office-wv(n) (usa87) |
| Contract Action Type | delivery order |
| Place of Performance | clarksburg, west virginia 263012741 united states |
| Obligated Amount | Change: $53,998.00 USD, Total: $53,998.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $53,998.00 USD, Total: $53,998.00 USD |
| Potential Value "Base and All Options Value" | Change: $53,998.00 USD, Total: $53,998.00 USD |
Award 243 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations, maintenance support services (fomss) - aecom management services, inc option year 2 |
| PIID + Modification | 80MSFC19F0107 (P00013) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | August 26, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Wed Sep 16 2020 18:29:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,392,325.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,392,325.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,392,325.00 USD |
Award 244 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | professional law enforcement services |
| PIID + Modification | 15JA0118F00000005 (P00013) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 26, 2020 |
| Effective Date | November 1, 2017 |
| Modified Date | Wed Aug 26 2020 19:27:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-al(n) (usa01) |
| Requesting Office | Justice: OBD; u.s. attorneys office-al(n) (usa01) |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358014721 united states |
| Obligated Amount | Change: $0.00 USD, Total: $367,325.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $367,325.14 USD |
| Potential Value "Base and All Options Value" | Change: $431,850.74 USD, Total: $1,147,473.59 USD |
Award 245 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | contractor svcs - civil hcf investigator |
| PIID + Modification | 15JA2018F00000011 (P00004) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 26, 2020 |
| Effective Date | September 29, 2018 |
| Modified Date | Wed Aug 26 2020 10:40:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ga(m) (usa20) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ga(m) (usa20) |
| Contract Action Type | delivery order |
| Place of Performance | macon, georgia 312010251 united states |
| Obligated Amount | Change: $123,383.20 USD, Total: $365,931.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $123,383.20 USD, Total: $365,931.56 USD |
| Potential Value "Base and All Options Value" | Change: $365,931.56 USD, Total: $731,863.12 USD |
Award 246 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations, maintenance support services (fomss) - aecom management services, option year 2 |
| PIID + Modification | 80MSFC19F0108 (P00010) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | August 26, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Wed Sep 16 2020 18:29:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $599,790.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $599,790.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $599,790.00 USD |
Award 247 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fsa -- civil investigator syracuse exercise oy2 |
| PIID + Modification | 15JA5218F00000048 (P00002) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 26, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Wed Sep 16 2020 14:46:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ny(n) (usa52) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ny(n) (usa52) |
| Contract Action Type | delivery order |
| Place of Performance | syracuse, new york 132616100 united states |
| Obligated Amount | Change: $124,476.80 USD, Total: $374,930.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $124,476.80 USD, Total: $374,930.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $374,930.40 USD |
Award 248 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | legal support |
| PIID + Modification | DJJ17FUSA010014 (P00005) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 26, 2020 |
| Effective Date | July 28, 2017 |
| Modified Date | Wed Aug 26 2020 14:59:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-al(n) (usa01) |
| Requesting Office | Justice: OBD; u.s. attorneys office-al(n) (usa01) |
| Contract Action Type | delivery order |
| Place of Performance | birmingham, alabama 352032101 united states |
| Obligated Amount | Change: $75,000.00 USD, Total: $211,320.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $75,000.00 USD, Total: $211,320.90 USD |
| Potential Value "Base and All Options Value" | Change: $225,000.00 USD, Total: $361,320.90 USD |
Award 249 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | request for 3 contractor personnel 2 clerk i positions: 1900 hrs at $21.70 per hour $41,230 x 2 $82,460 1 paralegal i position: 1900 hrs at $25.38 per hour $48,222 total: $130,682 period of performance: 08/01/2020 until 07/31/2021 opt |
| PIID + Modification | 15JA6920P00000053 (P00002) |
| Signed Date | August 26, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Wed Aug 26 2020 13:47:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-pr (usa69) |
| Requesting Office | Justice: OBD; u.s. attorneys office-pr (usa69) |
| Contract Action Type | purchase order |
| Place of Performance | san juan, puerto rico 009183369 united states |
| Obligated Amount | Change: $41,230.00 USD, Total: $130,682.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,230.00 USD, Total: $130,682.00 USD |
| Potential Value "Base and All Options Value" | Change: $171,912.00 USD, Total: $261,364.00 USD |
Award 250 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | usao vaw_paralegal ii cr (2) |
| PIID + Modification | 15JA8420F00000005 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 26, 2020 |
| Effective Date | September 4, 2020 |
| Modified Date | Wed Aug 26 2020 08:37:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-va(w) (usa84) |
| Requesting Office | Justice: OBD; u.s. attorneys office-va(w) (usa84) |
| Contract Action Type | delivery order |
| Place of Performance | roanoke, virginia 240111248 united states |
| Obligated Amount | Change: $69,985.00 USD, Total: $69,985.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $69,985.00 USD, Total: $69,985.00 USD |
| Potential Value "Base and All Options Value" | Change: $211,000.00 USD, Total: $211,000.00 USD |
Award 251 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | flu assistant oy1 |
| PIID + Modification | 15JA2119F00000008 (P00001) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 26, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Sep 17 2020 08:34:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ga(s) (usa21) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ga(s) (usa21) |
| Contract Action Type | delivery order |
| Place of Performance | savannah, georgia 314012452 united states |
| Obligated Amount | Change: $60,270.00 USD, Total: $120,540.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $60,270.00 USD, Total: $120,540.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $180,810.00 USD |
Award 252 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | flu assistant oy1 |
| PIID + Modification | 15JA2119F00000008 (P00001) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 26, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Wed Aug 26 2020 10:40:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ga(s) (usa21) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ga(s) (usa21) |
| Contract Action Type | delivery order |
| Place of Performance | savannah, georgia 314012452 united states |
| Obligated Amount | Change: $0.00 USD, Total: $60,270.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $60,270.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $180,810.00 USD |
Award 253 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | clerical support position |
| PIID + Modification | 15JA8519F00000011 (P00002) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | August 26, 2020 |
| Effective Date | September 4, 2019 |
| Modified Date | Wed Aug 26 2020 20:02:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-wa(e) (usa85) |
| Requesting Office | Justice: OBD; u.s. attorneys office-wa(e) (usa85) |
| Contract Action Type | delivery order |
| Place of Performance | spokane, washington 992101494 united states |
| Obligated Amount | Change: $59,385.60 USD, Total: $118,771.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $59,385.60 USD, Total: $118,771.20 USD |
| Potential Value "Base and All Options Value" | Change: $118,771.20 USD, Total: $178,156.80 USD |
Award 254 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | ace sr. financial analyst/investigator |
| PIID + Modification | 15JA6720F00000011 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 26, 2020 |
| Effective Date | August 26, 2020 |
| Modified Date | Wed Aug 26 2020 11:56:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-pa(m) (usa67) |
| Requesting Office | Justice: OBD; u.s. attorneys office-pa(m) (usa67) |
| Contract Action Type | delivery order |
| Place of Performance | harrisburg, pennsylvania 171011738 united states |
| Obligated Amount | Change: $152,050.00 USD, Total: $152,050.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $152,050.00 USD, Total: $152,050.00 USD |
| Potential Value "Base and All Options Value" | Change: $152,050.00 USD, Total: $152,050.00 USD |
Award 255 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | litigation support technologist |
| PIID + Modification | 15JA8519F00000013 (P00001) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 26, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed Aug 26 2020 19:26:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-wa(e) (usa85) |
| Requesting Office | Justice: OBD; u.s. attorneys office-wa(e) (usa85) |
| Contract Action Type | delivery order |
| Place of Performance | spokane, washington 992101494 united states |
| Obligated Amount | Change: $75,900.00 USD, Total: $151,800.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $75,900.00 USD, Total: $151,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $75,900.00 USD, Total: $151,800.00 USD |
Award 256 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy18 af admin services order |
| PIID + Modification | DJJ11C213170660 (P00005) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | August 26, 2020 |
| Effective Date | October 1, 2017 |
| Modified Date | Wed Aug 26 2020 16:09:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-nj (usa50) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200021001 united states |
| Obligated Amount | Change: $-2,446.86 USD, Total: $146,323.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,446.86 USD, Total: $146,323.14 USD |
| Potential Value "Base and All Options Value" | Change: $-2,446.86 USD, Total: $146,323.14 USD |
Award 257 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy19 af services. order 0660. |
| PIID + Modification | 15JPSS18F00000734 (P00003) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | August 26, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Wed Aug 26 2020 15:57:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-nj (usa50) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200021001 united states |
| Obligated Amount | Change: $-17,338.30 USD, Total: $135,174.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-17,338.30 USD, Total: $135,174.70 USD |
| Potential Value "Base and All Options Value" | Change: $-17,338.30 USD, Total: $135,174.70 USD |
Award 258 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | asset investigator to support financial litigation unit (flu) |
| PIID + Modification | 15JA6720F00000010 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 26, 2020 |
| Effective Date | August 26, 2020 |
| Modified Date | Wed Aug 26 2020 10:48:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-pa(m) (usa67) |
| Requesting Office | Justice: OBD; u.s. attorneys office-pa(m) (usa67) |
| Contract Action Type | delivery order |
| Place of Performance | scranton, pennsylvania 185031533 united states |
| Obligated Amount | Change: $112,561.00 USD, Total: $112,561.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $112,561.00 USD, Total: $112,561.00 USD |
| Potential Value "Base and All Options Value" | Change: $112,561.00 USD, Total: $112,561.00 USD |
Award 259 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy20 asset forfeiture services ut service change |
| PIID + Modification | 15JPSS20F00000405 (P00003) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | August 26, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Wed Aug 26 2020 08:55:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-ut (usa81) |
| Contract Action Type | delivery order |
| Place of Performance | salt lake city, utah 841112176 united states |
| Obligated Amount | Change: $-5,420.64 USD, Total: $95,080.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-5,420.64 USD, Total: $99,191.20 USD |
| Potential Value "Base and All Options Value" | Change: $-5,420.64 USD, Total: $101,207.20 USD |
Award 260 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy20 asset forfeiture services ut service change |
| PIID + Modification | 15JPSS20F00000405 (P00003) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | August 26, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Tue Oct 13 2020 12:16:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-ut (usa81) |
| Contract Action Type | delivery order |
| Place of Performance | salt lake city, utah 841112176 united states |
| Obligated Amount | Change: $0.00 USD, Total: $100,501.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,110.36 USD, Total: $100,501.48 USD |
| Potential Value "Base and All Options Value" | Change: $-5,420.64 USD, Total: $101,207.20 USD |
Award 261 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fy18 af admin services order |
| PIID + Modification | DJJ11C213170282 (P00008) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | August 26, 2020 |
| Effective Date | October 1, 2017 |
| Modified Date | Wed Aug 26 2020 16:04:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; u.s. attorneys office-nj (usa50) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200020001 united states |
| Obligated Amount | Change: $-3,490.10 USD, Total: $78,594.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-3,490.10 USD, Total: $78,594.90 USD |
| Potential Value "Base and All Options Value" | Change: $-3,490.10 USD, Total: $78,594.90 USD |
Award 262 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | administrative clerk to support the administrative officer and division period of performance 09/21/2020 to 09/20/2021 funding includes wages only |
| PIID + Modification | 15JA6720F00000012 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 26, 2020 |
| Effective Date | August 26, 2020 |
| Modified Date | Wed Aug 26 2020 10:15:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-pa(m) (usa67) |
| Requesting Office | Justice: OBD; u.s. attorneys office-pa(m) (usa67) |
| Contract Action Type | delivery order |
| Place of Performance | scranton, pennsylvania 185031533 united states |
| Obligated Amount | Change: $46,721.00 USD, Total: $46,721.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $46,721.00 USD, Total: $46,721.00 USD |
| Potential Value "Base and All Options Value" | Change: $46,721.00 USD, Total: $46,721.00 USD |
Award 263 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | modification is made to exercise option year 1 period of performance 09/19/2020 - 09/18/2021. 1920 hours @ $70.42, travel $4,793.60 contractor suzanne d'aquila |
| PIID + Modification | 15JA0319F00000010 (P00001) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 25, 2020 |
| Effective Date | September 19, 2019 |
| Modified Date | Sat Oct 03 2020 13:41:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-al(s) (usa03) |
| Requesting Office | Justice: OBD; u.s. attorneys office-al(s) (usa03) |
| Contract Action Type | delivery order |
| Place of Performance | mobile, alabama 366023256 united states |
| Obligated Amount | Change: $140,000.00 USD, Total: $280,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $140,000.00 USD, Total: $280,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $415,206.40 USD |
Award 264 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | (1) contract ace paralegal-buffalo, n.y. |
| PIID + Modification | 15JA5520F00000008 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 25, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Aug 25 2020 12:00:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ny(w) (usa55) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ny(w) (usa55) |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201475060 united states |
| Obligated Amount | Change: $99,782.40 USD, Total: $99,782.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $99,782.40 USD, Total: $99,782.40 USD |
| Potential Value "Base and All Options Value" | Change: $403,718.40 USD, Total: $403,718.40 USD |
Award 265 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | (1) contract witness coordinator in buffalo, n.y. |
| PIID + Modification | 15JA5520F00000009 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 25, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Aug 26 2020 10:16:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ny(w) (usa55) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ny(w) (usa55) |
| Contract Action Type | delivery order |
| Place of Performance | buffalo, new york 142022404 united states |
| Obligated Amount | Change: $76,320.00 USD, Total: $76,320.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $76,320.00 USD, Total: $76,320.00 USD |
| Potential Value "Base and All Options Value" | Change: $308,736.00 USD, Total: $308,736.00 USD |
Award 266 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | forfeiture support associates: data analyst clin 0225 |
| PIID + Modification | 15DDHQ18F00001523 (P00010) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | August 25, 2020 |
| Effective Date | September 25, 2018 |
| Modified Date | Fri Aug 28 2020 11:52:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; san francisco ca division office |
| Contract Action Type | delivery order |
| Place of Performance | san francisco, california 941023413 united states |
| Obligated Amount | Change: $-2,890.71 USD, Total: $88,592.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,890.71 USD, Total: $88,592.45 USD |
| Potential Value "Base and All Options Value" | Change: $89,420.18 USD, Total: $180,903.34 USD |
Award 267 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | senior civil investigator-hcfac |
| PIID + Modification | 15JA6720F00000009 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 25, 2020 |
| Effective Date | August 25, 2020 |
| Modified Date | Tue Aug 25 2020 15:09:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-pa(m) (usa67) |
| Requesting Office | Justice: OBD; u.s. attorneys office-pa(m) (usa67) |
| Contract Action Type | delivery order |
| Place of Performance | harrisburg, pennsylvania 171081738 united states |
| Obligated Amount | Change: $137,591.00 USD, Total: $137,591.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $137,591.00 USD, Total: $137,591.00 USD |
| Potential Value "Base and All Options Value" | Change: $137,591.00 USD, Total: $137,591.00 USD |
Award 268 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | paralegal iv services for the civil division |
| PIID + Modification | 15JA1120F00000014 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 25, 2020 |
| Effective Date | August 25, 2020 |
| Modified Date | Wed Aug 26 2020 13:09:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ca(n) (usa11) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ca(n) (usa11) |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201475075 united states |
| Obligated Amount | Change: $105,012.00 USD, Total: $105,012.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $105,012.00 USD, Total: $105,012.00 USD |
| Potential Value "Base and All Options Value" | Change: $105,012.00 USD, Total: $105,012.00 USD |
Award 269 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fact witness management contractor |
| PIID + Modification | 15JA6720F00000008 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 25, 2020 |
| Effective Date | August 25, 2020 |
| Modified Date | Tue Aug 25 2020 12:07:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-pa(m) (usa67) |
| Requesting Office | Justice: OBD; u.s. attorneys office-pa(m) (usa67) |
| Contract Action Type | delivery order |
| Place of Performance | harrisburg, pennsylvania 171081738 united states |
| Obligated Amount | Change: $78,845.00 USD, Total: $78,845.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $78,845.00 USD, Total: $78,845.00 USD |
| Potential Value "Base and All Options Value" | Change: $78,845.00 USD, Total: $78,845.00 USD |
Award 270 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | docketing technician to support paralegal specialist staff |
| PIID + Modification | 15JA6720F00000007 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 25, 2020 |
| Effective Date | August 25, 2020 |
| Modified Date | Tue Aug 25 2020 10:45:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-pa(m) (usa67) |
| Requesting Office | Justice: OBD; u.s. attorneys office-pa(m) (usa67) |
| Contract Action Type | delivery order |
| Place of Performance | williamsport, pennsylvania 177016438 united states |
| Obligated Amount | Change: $58,900.00 USD, Total: $58,900.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $58,900.00 USD, Total: $58,900.00 USD |
| Potential Value "Base and All Options Value" | Change: $58,900.00 USD, Total: $58,900.00 USD |
Award 271 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | real property searches for the detroit field division&resident offices for fy18.this includes searches, filing affidavits, photo copies, and mileage.all asset forfeiture related checks conducted by fsa: brittany stewart-primary |
| PIID + Modification | 15DDHQ19F00000187 (P00001) |
| Parent PIID + Modification | DJJ11C2131 (0) |
| Signed Date | August 25, 2020 |
| Effective Date | December 19, 2018 |
| Modified Date | Wed Aug 26 2020 08:18:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; detroit mi division |
| Contract Action Type | delivery order |
| Place of Performance | detroit, michigan 482261021 united states |
| Obligated Amount | Change: $-1,491.80 USD, Total: $508.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-3,491.80 USD, Total: $508.20 USD |
| Potential Value "Base and All Options Value" | Change: $-3,491.80 USD, Total: $508.20 USD |
Award 272 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations, maintenance support services (fomss) - aecom management services, inc option year 2 |
| PIID + Modification | 80MSFC19F0109 (P00017) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | August 24, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Wed Sep 16 2020 18:29:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $36,033.00 USD, Total: $3,688,391.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $36,033.00 USD, Total: $3,688,391.00 USD |
| Potential Value "Base and All Options Value" | Change: $36,033.00 USD, Total: $3,688,391.00 USD |
Award 273 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations maintenance support services (fomss) option year 3 |
| PIID + Modification | 80MSFC20F0161 (P00001) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | August 24, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Sep 16 2020 18:29:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $437,998.00 USD, Total: $964,026.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $437,998.00 USD, Total: $964,026.10 USD |
| Potential Value "Base and All Options Value" | Change: $437,998.00 USD, Total: $964,026.10 USD |
Award 274 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | non-asset forfeiture positions for houston division. |
| PIID + Modification | 15DDHQ20F00001471 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | August 24, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Mon Aug 24 2020 11:25:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | delivery order |
| Place of Performance | houston, texas 770279506 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $546,759.68 USD, Total: $546,759.68 USD |
| Potential Value "Base and All Options Value" | Change: $546,759.68 USD, Total: $546,759.68 USD |
Award 275 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | forfeiture support associates (fsa) non afu positions pop - 10/1/2020-9/30/2021 |
| PIID + Modification | 15DDHQ20F00001464 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | August 24, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Mon Aug 24 2020 11:25:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | delivery order |
| Place of Performance | phoenix, arizona 850123007 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $533,831.68 USD, Total: $533,831.68 USD |
| Potential Value "Base and All Options Value" | Change: $533,831.68 USD, Total: $533,831.68 USD |
Award 276 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | fsa - fact witness paralegal contractor exercise oy2 |
| PIID + Modification | 15JA5218F00000052 (P00002) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 24, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Mon Aug 24 2020 11:08:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ny(n) (usa52) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ny(n) (usa52) |
| Contract Action Type | delivery order |
| Place of Performance | albany, new york 122072936 united states |
| Obligated Amount | Change: $68,401.60 USD, Total: $205,204.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $68,401.60 USD, Total: $205,204.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $342,008.00 USD |
Award 277 of 500
| Vendor | Amentum Services, Inc. |
| Description | task order for facilities operations maintenance support services (fomss) - option year 3 |
| PIID + Modification | 80MSFC20F0162 (P00001) |
| Parent PIID + Modification | 80MSFC17C0007 (P00036) |
| Signed Date | August 24, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Sep 16 2020 18:29:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 961530545 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358120001 united states |
| Obligated Amount | Change: $12,500.00 USD, Total: $262,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,500.00 USD, Total: $262,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,500.00 USD, Total: $262,500.00 USD |
Award 278 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | none |
| PIID + Modification | 15JA1818F00000179 (P00011) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 24, 2020 |
| Effective Date | August 22, 2018 |
| Modified Date | Mon Aug 24 2020 13:05:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-fl(m) (usa18) |
| Requesting Office | Justice: OBD; u.s. attorneys office-fl(m) (usa18) |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201475099 united states |
| Obligated Amount | Change: $35.77 USD, Total: $253,214.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35.77 USD, Total: $253,214.28 USD |
| Potential Value "Base and All Options Value" | Change: $35.77 USD, Total: $253,214.28 USD |
Award 279 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | subject to the availability of funds law clerk (arlington, va) |
| PIID + Modification | 15DDHQ20F00001469 (0) |
| Parent PIID + Modification | 15JPSS20D00000271 (0) |
| Signed Date | August 24, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Aug 28 2020 11:52:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of division control |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520750 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $131,328.00 USD, Total: $131,328.00 USD |
| Potential Value "Base and All Options Value" | Change: $131,328.00 USD, Total: $131,328.00 USD |
Award 280 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | two senior financial analyst investigators. |
| PIID + Modification | 15JA2420F00000020 (0) |
| Parent PIID + Modification | GS00F296DA (0) |
| Signed Date | August 23, 2020 |
| Effective Date | August 23, 2020 |
| Modified Date | Sun Aug 23 2020 13:54:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-il(n) (usa24) |
| Requesting Office | Justice: OBD; u.s. attorneys office-il(n) (usa24) |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606041107 united states |
| Obligated Amount | Change: $316,492.80 USD, Total: $316,492.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $316,492.80 USD, Total: $316,492.80 USD |
| Potential Value "Base and All Options Value" | Change: $316,492.80 USD, Total: $316,492.80 USD |
Award 281 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | senior auditor / investigator i, health care fraud |
| PIID + Modification | 15JA0119F00000017 (P00001) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 23, 2020 |
| Effective Date | September 21, 2019 |
| Modified Date | Sun Aug 23 2020 16:37:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-al(n) (usa01) |
| Requesting Office | Justice: OBD; u.s. attorneys office-al(n) (usa01) |
| Contract Action Type | delivery order |
| Place of Performance | birmingham, alabama 352032101 united states |
| Obligated Amount | Change: $125,000.00 USD, Total: $250,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $125,000.00 USD, Total: $250,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $-127,830.00 USD, Total: $250,000.00 USD |
Award 282 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | exercise option year two - part-time civil investigator |
| PIID + Modification | 15JA0120F00000011 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 23, 2020 |
| Effective Date | September 21, 2020 |
| Modified Date | Sun Aug 23 2020 15:33:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-al(n) (usa01) |
| Requesting Office | Justice: OBD; u.s. attorneys office-al(n) (usa01) |
| Contract Action Type | delivery order |
| Place of Performance | birmingham, alabama 352032101 united states |
| Obligated Amount | Change: $145,095.60 USD, Total: $145,095.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $145,095.60 USD, Total: $145,095.60 USD |
| Potential Value "Base and All Options Value" | Change: $145,095.60 USD, Total: $145,095.60 USD |
Award 283 of 500
| Vendor | Nuclear Waste Partnership LLC |
| Description | covid-19 funding to wipp capital asset projects |
| PIID + Modification | DEEM0001971 (271) |
| Signed Date | August 21, 2020 |
| Effective Date | April 19, 2012 |
| Modified Date | Mon Aug 24 2020 13:25:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968993910 |
| Contracting Office | Energy; em-carlsbad |
| Requesting Office | Energy; environmental management |
| Contract Action Type | definitive contract |
| Place of Performance | carlsbad, new mexico 882205245 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $33,700.86 USD, Total: $2,167,537,032.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,171,537,032.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,437,972,652.70 USD |
Award 284 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F0412V (PSA824) |
| Signed Date | August 21, 2020 |
| Effective Date | July 6, 2009 |
| Modified Date | Fri Aug 21 2020 16:40:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $85,200,908.00 USD |
Award 285 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS00F296DA (PSA824) |
| Signed Date | August 21, 2020 |
| Effective Date | September 22, 2016 |
| Modified Date | Fri Aug 21 2020 16:42:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $700,000.00 USD |
Award 286 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | djj-16-f-usa03-0033 exercise option year 4 pop: 09/26.20 - 09/25/2021 rate 1950 hours x $36.43 ot rate $53.84 travel and related fees. contractor - heather cole |
| PIID + Modification | DJJ16FUSA030033 (P00007) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 21, 2020 |
| Effective Date | September 26, 2016 |
| Modified Date | Sat Oct 03 2020 12:35:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-al(s) (usa03) |
| Requesting Office | Justice: OBD; u.s. attorneys office-al(s) (usa03) |
| Contract Action Type | delivery order |
| Place of Performance | mobile, alabama 366023256 united states |
| Obligated Amount | Change: $0.00 USD, Total: $273,032.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $348,032.81 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $348,032.81 USD |
Award 287 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | (1) contract receptionist/clerk for the rochester office |
| PIID + Modification | 15JA5520F00000004 (0) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 21, 2020 |
| Effective Date | September 15, 2020 |
| Modified Date | Fri Aug 21 2020 16:00:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ny(w) (usa55) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ny(w) (usa55) |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201475075 united states |
| Obligated Amount | Change: $47,616.00 USD, Total: $47,616.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $47,616.00 USD, Total: $47,616.00 USD |
| Potential Value "Base and All Options Value" | Change: $240,940.80 USD, Total: $240,940.80 USD |
Award 288 of 500
| Vendor | Washington River Protection Solutions Llc |
| Description | covid-19 - the purpose of this modification is to (1) obligate covid-19 incremental funds, (2) obligate idaho lfrg support funds, and (3) update contract section b.3(a), obligation and availability of funds. |
| PIID + Modification | DEAC2708RV14800 (581) |
| Signed Date | August 20, 2020 |
| Effective Date | June 20, 2008 |
| Modified Date | Thu Aug 20 2020 16:02:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 806500521 |
| Contracting Office | Energy; office of river protection |
| Requesting Office | Energy; environmental management |
| Contract Action Type | definitive contract |
| Place of Performance | richland, washington 993542002 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $117,764,201.42 USD, Total: $7,496,469,151.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,765,678,156.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,765,678,156.39 USD |
Award 289 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | paralegal ii contract support |
| PIID + Modification | 15JA4819F00000012 (P00002) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 20, 2020 |
| Effective Date | September 1, 2019 |
| Modified Date | Thu Aug 20 2020 12:12:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-nv (usa48) |
| Requesting Office | Justice: OBD; u.s. attorneys office-nv (usa48) |
| Contract Action Type | delivery order |
| Place of Performance | las vegas, nevada 891016521 united states |
| Obligated Amount | Change: $25,355.28 USD, Total: $165,246.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,355.28 USD, Total: $165,246.48 USD |
| Potential Value "Base and All Options Value" | Change: $305,137.68 USD, Total: $724,811.28 USD |
Award 290 of 500
| Vendor | Forfeiture Support Associates, Llc |
| Description | professional law enforcement services |
| PIID + Modification | 15JA0118F00000005 (P00012) |
| Parent PIID + Modification | GS07F0412V (PYA757) |
| Signed Date | August 20, 2020 |
| Effective Date | November 1, 2017 |
| Modified Date | Thu Aug 20 2020 14:07:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 134510648 |
| Contracting Office | Justice: OBD; u.s. attorneys office-al(n) (usa01) |
| Requesting Office | Justice: OBD; u.s. attorneys |