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
- SP330019F5031
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $280,251
Award facts
- Contract value 100% obligated
- $280,250.55 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 | -$100,000 | |
| Supplemental Agreement for work within scope | -$85,512 | |
| Original award | $465,762 |
About this award
This is a Cost Plus Fixed Fee delivery order awarded by the Defense Logistics Agency (DLA) Distribution to Amentum Services, Inc., doing business as AECOM, a leading government contractor. The contract is for "Special Projects/Surge and Sustainment" work at Hill Air Force Base, Utah, with a completion date of April 30, 2020 and a potential value of $280,250.55. No set-aside designation was used. Amentum Services, Inc. is a major government services provider, holding several Indefinite Delivery Vehicles (IDVs) with ceiling values up to $75 billion for services like aircraft support, facility management, and financial crimes analysis.
Quick answers
Who was awarded contract SP330019F5031?
SP330019F5031 was awarded to Amentum Services, Inc. by Distribution (Defense Logistics Agency) on September 30, 2019.
How much is contract SP330019F5031 worth?
The government has obligated $280,251 on SP330019F5031.
Is contract SP330019F5031 an order under another contract?
Yes. SP330019F5031 is a delivery order under SP330017D5001, an indefinite delivery contract.
Was contract SP330019F5031 competed?
The extent of competition for SP330019F5031 was full and open competition.
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