Services to perform warehousing and distribution operations (unless specifically identified separately in another clin, this clin encompasses PWS sections c-1 through c-6). Scheduled and unscheduled…

Ended Awarded Last action

Contract number
SP330019F5013
Awardee
Awarding agency
Obligated
$17,190,282

Award facts

Contract value 100% obligated
$17,190,282.05 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 P00010 · P10- the purpose of this modification is to deobligate unliquidated orders (ulos) from clin 2003. -$950
Supplemental Agreement for work within scope P00009 · P09- the purpose of this modification is to deobligate unliquidated orders (ulos) from clins 2004 and 2005. -$18,156
Supplemental Agreement for work within scope P00008 · P08- the purpose of this modification is to deobligate unliquidated orders (ulos) from clin 2002, 2003, 2004, and 2005. -$47,150
Supplemental Agreement for work within scope P00007 · P07- the purpose of this modification is to deobligate unliquidated orders (ulos) from clin 2002. Amentum services, INC. ED this deobligation amount via email… -$15,000
Supplemental Agreement for work within scope P00006 · P06- the purpose of this modification is to incorporate the negotiations between amentum and the government in regards to the reduction in contract value for… -$14,833
Supplemental Agreement for work within scope P00005 · P05- P00005 decreases the clin line amounts down to the current amounts as reflected in EBS via their goods receipt and invoiced or pending invoice quantity.… -$238,614
Supplemental Agreement for work within scope P00004 · P04- MOD adjusts clin 2004 in response to aecom's LIM of funds notice IAW far 52.232-20. Schedule is revised to incorporate this adjustment. Orig: services to… $118,907
Supplemental Agreement for work within scope P00003 $294,000
Supplemental Agreement for work within scope P00002 · P02- MOD reallocates existing funds on clin 2002, 2003 and 2004, to provide for necessary material/equipment purchases and to adjust estimated costs based on… $0
Supplemental Agreement for work within scope P00001 · P01- incorporate negotiated service contract act (SCA) wage adjustments and paid sick leave adjustments in accordance with far 52.222-62, paid sick leave… $1,181,555
Original award $15,930,523
Show all 11

About this award

This is a federal contract award to Amentum Services, Inc., doing business as AECOM, to provide services related to warehousing, distribution operations, and equipment maintenance at Hill Air Force Base in Utah. The contract has a ceiling value of $17,190,282.05 and a period of performance ending on April 30, 2020. It is a delivery order contract with a fixed-price incentive pricing type.

The contract does not have a set-aside designation. Amentum Services, Inc. is a large, for-profit company that specializes in providing a wide range of professional and technical services to various U.S. government agencies, particularly the Department of Defense. The company has secured significant contract awards and Indefinite Delivery Vehicle (IDV) contracts across multiple federal agencies.

This specific contract is a subcontract with Amentum Services, Inc. awarded to Challenger Pallet & Supply, Inc. to provide wooden pallets in support of the warehousing and distribution operations at Hill Air Force Base.

Description

Services to perform warehousing and distribution operations (unless specifically identified separately in another clin, this clin encompasses PWS sections c-1 through c-6). Scheduled and unscheduled equipment maintenance labor and material (PWS section c-4.4 and its sub-paragraphs).

Quick answers

Who was awarded contract SP330019F5013?

SP330019F5013 was awarded to Amentum Services, Inc. by Distribution (Defense Logistics Agency) on April 30, 2019.

How much is contract SP330019F5013 worth?

The government has obligated $17,190,282 on SP330019F5013.

Is contract SP330019F5013 an order under another contract?

Yes. SP330019F5013 is a delivery order under SP330017D5001, an indefinite delivery contract.

Was contract SP330019F5013 competed?

The extent of competition for SP330019F5013 was full and open competition.

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