F35 storage and distribution spwo special project work order

Ended Awarded Last action

Contract number
SP330021F5013
Awardee
Awarding agency
Obligated
$382,335

Award facts

Contract value 101% obligated
$378,804.79 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Headquarters Defense Logistics Agency, Department of Defense
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 P00009 -$11,337
Funding Only Action P00008 · The purpose of this MOD is to deobligate funds. -$5,000
Funding Only Action P00007 · The purpose of this MOD is to decrease funds. -$15,000
Funding Only Action P00006 · Modification P00006 to decrease clin 4006 amounts down to the current amounts as reflected in EBS via their goods receipt and invoiced or pending invoice… -$20,000
Funding Only Action P00005 · Modification P00005 to decrease the clin line amounts down to the current amounts as reflected in EBS via their goods receipt and invoiced or pending invoice… -$7,500
Supplemental Agreement for work within scope P00004 · This modification provides an adjustment (increase) to 4006- special projects/surge and sustainment. $96,000
Exercise an Option P00003 · The purpose of this unilateral modification is to extend services for ordering period five (5) by three (3) months, through 30 september 2022. $60,913
Other Administrative Action P00002 · The purpose of this unilateral modification is to correct the accounting and appropriation data as shown on SP3300-21-f-5013 P0001. $0
Other Administrative Action P00001 · The purpose of this unilateral modification is to extend services for ordering period five (5) by two (2) months, through 30 june 2022. $40,609
Original award $243,651

About this award

Written by GovTribe AI ·

The Department of Defense issued a delivery order to Amentum Services, Inc. on May 1, 2021, with a ceiling value of $382,335.03 under a cost-plus-fixed-fee pricing structure.

This is a special project work order for F35 storage and distribution at Hill Air Force Base, Utah. The ultimate completion date is July 14, 2026. The current modification deobligates funds. No set-aside was used for this order.

Quick answers

Who was awarded contract SP330021F5013?

SP330021F5013 was awarded to Amentum Services, Inc. by Distribution (Defense Logistics Agency) on May 1, 2021.

How much is contract SP330021F5013 worth?

The government has obligated $382,335 on SP330021F5013. Its current value, with exercised options, is $378,805.

Which agency awarded contract SP330021F5013?

Distribution (Defense Logistics Agency) awarded SP330021F5013, with funding from Headquarters (Defense Logistics Agency).

Is contract SP330021F5013 an order under another contract?

Yes. SP330021F5013 is a delivery order under SP330017D5001, an indefinite delivery contract.

Was contract SP330021F5013 competed?

The extent of competition for SP330021F5013 was full and open competition.

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