Special projects/surge and sustainment (PWS section c-5.8)(see attachment j-5, schedule b clin X006 labor rate table, for applicable labor categories)

Ended Awarded Last action

Contract number
SP330019F5018
Awardee
Awarding agency
Obligated
$703,460

Award facts

Contract value 100% obligated
$703,459.60 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
Cost Plus Fixed Fee
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 P00003 · The purpose of modification P00003 to task order SP3300-19-f-5018 against IDIQ contract SP3300-17-d-5001 is to deobligate unused excess funds under clin 2006 as… -$62,477
Funding Only Action P00002 · The purpose of this modification P02 is to add funding to extend the period of performance to 30 april 2020. $279,000
Supplemental Agreement for work within scope P00001 · The purpose of this modification P01 is to extend the period of performance to 31 december 2019. $208,687
Original award $278,249

About this award

This is a cost-plus-fixed-fee delivery order awarded by the Defense Logistics Agency (DLA) to Amentum Services, Inc. (doing business as AECOM), a premier global leader in designing, engineering, managing, and modernizing critical systems and programs for U.S. federal government customers. The order, valued at $703,459.60, is for "Special Projects/Surge and Sustainment" services related to Section C-5.8 of the Performance Work Statement (PWS). The order does not have a set-aside designation. Amentum Services, Inc. holds several Indefinite Delivery Vehicles (IDVs) with various federal agencies, including a single-award contract from the Navy for F-16 aircraft support and a multiple-award contract from the Army for command, control, and communications sustainment. The company also has a spot on a Blanket Purchase Agreement with the Department of the Treasury for financial crimes analysis support.

Quick answers

Who was awarded contract SP330019F5018?

SP330019F5018 was awarded to Amentum Services, Inc. by Distribution (Defense Logistics Agency) on June 6, 2019.

How much is contract SP330019F5018 worth?

The government has obligated $703,460 on SP330019F5018.

Is contract SP330019F5018 an order under another contract?

Yes. SP330019F5018 is a delivery order under SP330017D5001, an indefinite delivery contract.

Was contract SP330019F5018 competed?

The extent of competition for SP330019F5018 was full and open competition.

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