Performance year 4 - services to perform warehousing and distribution operations at ddhu. (1 may 2020 through 30 april 2021).

Ended Awarded Last action

Contract number
SP330020F5028
Awardee
Awarding agency
Obligated
$17,758,394

Award facts

Contract value 100% obligated
$17,758,393.75 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
Funding Only Action P00010 · The purpose of this modification is to decrease funds. -$1,000
Funding Only Action P00009 -$1,000
Supplemental Agreement for work within scope P00008 -$5,300
Supplemental Agreement for work within scope P00007 · The purpose of modification P00007 will be to decrease the clin line amounts down to the current amounts as reflected in EBS via their goods receipt and… -$6,000
Supplemental Agreement for work within scope P00006 · The purpose of modification P00006 will be to decrease the clin line amounts down to the current amounts as reflected in EBS via their goods receipt and… -$88,000
Supplemental Agreement for work within scope P00005 · The purpose of modification P00005 will be to decrease the clin line amounts down to the current amounts as reflected in EBS via their goods receipt and… -$248,034
Other Administrative Action P00004 · This contract is modified to include dfars 252.204-7020, notice of NIST SP 800-171 DOD assessment requirements (NOV 2020). $0
Supplemental Agreement for work within scope P00003 · Purpose of MOD P3 is to adjust clin 3001 - services to perform whsng & dist OS (increase) and clin 3002 - sched & unsched equip maint labor & material… $79,651
Supplemental Agreement for work within scope P00002 · MOD P2 to revise section b to fund revisions incorporated via SP330017D5001 P21 (cdrl A006 quality control plan, attachment j.1 PWS- paragraph c-5.1.4 quality… $109,352
Other Administrative Action P00001 · P1- correct cage in block 8 of the DD1155 to 5W3V7. Orig:performance year 4 - services to perform warehousing and distribution operations at ddhu. (1 may 2020… $0
Original award $17,918,724
Show all 11

About this award

Written by GovTribe AI ·

This is a modification to a cost-plus-fixed-fee delivery order awarded to Amentum Services, Inc. (doing business as AECOM) by the Defense Logistics Agency (DLA) for warehousing and distribution services at the Defense Distribution Headquarters (DDHU). The original contract, SP330017D5001|SP330020F5028, has a ceiling value of $17,758,393.75 and was awarded on April 30, 2020 for a performance period from May 1, 2020 through April 30, 2021 (Year 4). The purpose of this modification is to decrease the funds for the contract. The contract does not have a set-aside designation, indicating it was competitively awarded. Amentum Services, Inc. is a premier global professional and technical services company that provides comprehensive solutions to U.S. federal government customers across multiple critical sectors.

Quick answers

Who was awarded contract SP330020F5028?

SP330020F5028 was awarded to Amentum Services, Inc. by Distribution (Defense Logistics Agency) on April 30, 2020.

How much is contract SP330020F5028 worth?

The government has obligated $17,758,394 on SP330020F5028.

Is contract SP330020F5028 an order under another contract?

Yes. SP330020F5028 is a delivery order under SP330017D5001, an indefinite delivery contract.

Was contract SP330020F5028 competed?

The extent of competition for SP330020F5028 was full and open competition.

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