Special projects/surge and sustainment (PWS section c-5.8. This order is for the spwo-frago inventory cutoff FY19 requirement at ddhu.
Ended Awarded Last action
- Contract number
- SP330019F5022
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $52,338
Award facts
- Contract value 100% obligated
- $52,338.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 493110 General Warehousing and Storage
- PSC
- S215 Housekeeping- Warehousing/Storage
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$68,592 | |
| Supplemental Agreement for work within scope | -$68,592 | |
| Original award | $189,522 |
Quick answers
Who was awarded contract SP330019F5022?
SP330019F5022 was awarded to Amentum Services, Inc. by Distribution (Defense Logistics Agency) on September 23, 2019.
How much is contract SP330019F5022 worth?
The government has obligated $52,338 on SP330019F5022.
Is contract SP330019F5022 an order under another contract?
Yes. SP330019F5022 is a delivery order under SP330017D5001, an indefinite delivery contract.
Was contract SP330019F5022 competed?
The extent of competition for SP330019F5022 was full and open competition.
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