! Distribution warehouse support, hill utah (ddhu)

Ended Awarded Last action

Contract number
SP330018F5016
Awardee
Awarding agency
Obligated
$14,444,428

Award facts

Contract value 100% obligated
$14,444,427.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price Incentive
Place of performance
Hill AFB, UT 84056, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · P00008 the purpose of modification P00008 is to decrease the clin line amount down to the current amount as reflected in EBS via their goods receipt and… -$17,208
Supplemental Agreement for work within scope P00007 · P00007 decreases the clin line amounts down to the current amounts as reflected in EBS via their goods receipt and invoiced or pending invoice quantity. This… -$56,722
Supplemental Agreement for work within scope P00006 -$12,239
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to DE-obligate unused excess funds from clins 1003 and 1005. Orig: distribution warehouse support, hill utah (ddhu) -$75,733
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to increase clin 1002 - scheduled and unscheduled equipment maintenance labor and material for additional costs associated… $56,900
Supplemental Agreement for work within scope P00003 · The purpose of this modification P03 is to incorporate the negotiated service contract act (SCA) wage determination 2015-5483 revisions 5 and 6 adjustments… $992,463
Supplemental Agreement for work within scope P00002 · The purpose of this modification P02 is to incorporate negotiated modification AF18-07-33 - increased pppp & m and DRT projected workload for march and april… $73,470
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to incorporate the negotiated price and costs associated with the 100% inventory requirement issued unilaterally under the… $839,140
Original award $12,644,356

About this award

Written by GovTribe AI ·

This is a $14,444,427.64 fixed price incentive delivery order contract awarded by the Defense Logistics Agency Distribution to Amentum Services, Inc. (also doing business as AECOM) for distribution warehouse support at Hill Air Force Base in Utah. The contract has a period of performance from April 30, 2018 to April 30, 2019. Amentum Services is a global leader in designing, engineering, and managing critical systems and programs for U.S. federal government customers across defense, security, intelligence, energy, and environment sectors. This contract does not have a set-aside designation. Amentum Services holds several large indefinite delivery vehicle contracts with agencies like the Navy and Department of Health and Human Services, including for aircraft support and influx care facility services.

Quick answers

Who was awarded contract SP330018F5016?

SP330018F5016 was awarded to Amentum Services, Inc. by Distribution (Defense Logistics Agency) on April 30, 2018.

How much is contract SP330018F5016 worth?

The government has obligated $14,444,428 on SP330018F5016.

Is contract SP330018F5016 an order under another contract?

Yes. SP330018F5016 is a delivery order under SP330017D5001, an indefinite delivery contract.

Was contract SP330018F5016 competed?

The extent of competition for SP330018F5016 was full and open competition.

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