RE-warehousing and measuring special project work order (spwo) - 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
SP330020F5019
Awardee
Awarding agency
Obligated
$114,515

Award facts

Contract value 100% obligated
$114,515.19 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 P00005 -$4,354
Supplemental Agreement for work within scope P00004 · P04- the purpose of this modification is to revise the period of performance due to implementation delays as a result of covid-19 mandates, travel… $0
Other Administrative Action P00003 · P03- the purpose of this unilateral administrative modification is to incorporate by reference dfars 252.204-7020, notice of NIST SP 800-171 DOD assessment… $0
Supplemental Agreement for work within scope P00002 · P02- extend POP due to implementation delays due to covid-19. End date changed from 12/31/20 to 07/31/2021. $0
Supplemental Agreement for work within scope P00001 · P01- extend POP due to implementation delays due to covid-19. End date changed from 9/30/20 to 12/31/2020. $0
Original award $118,870

About this award

Written by GovTribe AI ·

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 global leader in professional and technical services for U.S. federal agencies. The $114,515.19 contract is for re-warehousing and measuring special project work at Hill Air Force Base in Utah. The work order is part of a larger surge and sustainment effort and does not have a set-aside designation. Amentum Services, Inc. holds several indefinite delivery vehicles with federal agencies, including a $3.2 billion Army contract for C5ISR (Command, Control, Communications, Computers, Cyber, Intelligence, Surveillance, and Reconnaissance) sustainment and a $500 million Treasury contract for financial crimes analysis support.

Quick answers

Who was awarded contract SP330020F5019?

SP330020F5019 was awarded to Amentum Services, Inc. by Distribution (Defense Logistics Agency) on April 7, 2020.

How much is contract SP330020F5019 worth?

The government has obligated $114,515 on SP330020F5019.

Is contract SP330020F5019 an order under another contract?

Yes. SP330020F5019 is a delivery order under SP330017D5001, an indefinite delivery contract.

Was contract SP330020F5019 competed?

The extent of competition for SP330020F5019 was full and open competition.

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