Clin 4006 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
SP330021F5014
Awardee
Awarding agency
Obligated
$837,846

Award facts

Contract value 102% obligated
$820,392.75 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 P00006 · Modification P00006 is to decrease clin 4006 by 11,197.37 -$11,197
Funding Only Action P00005 · Modification P00005 is to decrease clin 4006 amounts down to the current amounts as reflected in EBS via their goods receipt and invoiced or pending invoice… -$50,000
Funding Only Action P00004 · Modification P00004 will be to decrease the clin line amounts down to the current amounts as reflected in EBS via their goods receipt and invoiced or pending… -$700,000
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. $282,184
Other Administrative Action P00002 · The purpose of this unilateral modification is to correct the accounting and appropriation data as shown on SP3300-21-f-5014 P00001. $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. $188,123
Original award $1,128,737

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 $837,846.08 for F-35 repair and maintenance material receipt, storage, and issue operations at Hill Air Force Base, Utah, with ultimate completion on July 30, 2026.

The order is priced on a cost-plus-fixed-fee basis under CLIN 4006 (Special Projects/Surge and Sustainment) and includes material management in support of F-35 depot repair and sustainment operations. Modification P00006 decreased the CLIN 4006 value by $11,197.37. Place of performance is Hill AFB, UT 84056. No set-aside was used for this award.

Description

As the agency reported it.

Clin 4006 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 SP330021F5014?

SP330021F5014 was awarded to Amentum Services, Inc. by Distribution (Defense Logistics Agency) on May 1, 2021.

How much is contract SP330021F5014 worth?

The government has obligated $837,846 on SP330021F5014. Its current value, with exercised options, is $820,393.

Which agency awarded contract SP330021F5014?

Distribution (Defense Logistics Agency) awarded SP330021F5014, with funding from Headquarters (Defense Logistics Agency).

Is contract SP330021F5014 an order under another contract?

Yes. SP330021F5014 is a delivery order under SP330017D5001, an indefinite delivery contract.

Was contract SP330021F5014 competed?

The extent of competition for SP330021F5014 was full and open competition.

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