Clin 3006 special projects/surge and sustainment- PWS section c-5.8. Attch j-5, sched b. The contractor shall execute the receipt, store, and issue material in support of f-35 repair and maintenance…

Ended Awarded Last action

Contract number
SP330020F5027
Awardee
Awarding agency
Obligated
$133,294

Award facts

Contract value 100% obligated
$133,294.04 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 will be to decrease the clin line amounts down to the current amounts as reflected in EBS via their goods receipt and… -$1,674
Supplemental Agreement for work within scope P00002 · The purpose of modification P00002 will be to decrease the clin line amounts down to the current amounts as reflected in EBS via their goods receipt and… -$8,000
Other Administrative Action P00001 · This contract is modified to include dfars 252.204-7020, notice of NIST SP 800-171 DOD assessment requirements (NOV 2020). $0
Original award $142,968

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) for $133,294.04. The contract is for the receipt, storage, and issuance of repair and maintenance material in support of the F-35 aircraft at Hill Air Force Base, Utah. There was no set-aside used for this award. Amentum Services, Inc. is a major provider of professional and technical services, including aviation, logistics, and other support, to federal agencies through prime and subcontract vehicles. This delivery order is likely part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract that Amentum holds with the Department of Defense for sustainment of F-16 and other aircraft.

Description

As the agency reported it.

Clin 3006 special projects/surge and sustainment- PWS section c-5.8. Attch j-5, sched b. The contractor shall execute the receipt, store, and issue material in support of f-35 repair and maintenance material.

Quick answers

Who was awarded contract SP330020F5027?

SP330020F5027 was awarded to Amentum Services, Inc. by Distribution (Defense Logistics Agency) on April 30, 2020.

How much is contract SP330020F5027 worth?

The government has obligated $133,294 on SP330020F5027.

Is contract SP330020F5027 an order under another contract?

Yes. SP330020F5027 is a delivery order under SP330017D5001, an indefinite delivery contract.

Was contract SP330020F5027 competed?

The extent of competition for SP330020F5027 was full and open competition.

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