Services to perform warehousing and distribution operations
Ended Awarded Last action
- Contract number
- SP330021F5015
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $24,853,649
Award facts
- Contract value 100% obligated
- $24,853,649.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 493110 General Warehousing and Storage
- PSC
- S215 Housekeeping- Warehousing/Storage
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$4,300 | |
| Funding Only Action | -$15,000 | |
| Funding Only Action | -$43,578 | |
| Funding Only Action | -$15,000 | |
| Funding Only Action | -$2,615 | |
| Funding Only Action | -$307,077 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $153,405 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $4,415,638 | |
| Other Administrative Action | $65,869 | |
| Other Administrative Action | $2,943,758 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $159,716 | |
| Original award | $17,502,834 |
Show all 15
About this award
The Department of Defense Distribution issued a delivery order to Amentum Services, Inc. on May 1, 2021, for warehousing and distribution operations at Hill Air Force Base, Utah, with a ceiling value of $24.85 million under a Cost Plus Fixed Fee pricing structure. The order's ultimate completion date was September 30, 2022.
Place of performance is Hill AFB, UT 84056. The order was issued on an unrestricted competitive basis with no set-aside designation.
Service Contract Inventory reporting for FY2022 shows the order supported 278 FTEs across 578,349 contractor hours, invoiced at a blended rate of $29.42 per hour. Total FY2022 invoiced amount was $17 million. Six subcontractors provided approximately 3 percent of contractor hours.
Quick answers
Who was awarded contract SP330021F5015?
SP330021F5015 was awarded to Amentum Services, Inc. by Distribution (Defense Logistics Agency) on May 1, 2021.
How much is contract SP330021F5015 worth?
The government has obligated $24,853,649 on SP330021F5015.
Is contract SP330021F5015 an order under another contract?
Yes. SP330021F5015 is a delivery order under SP330017D5001, an indefinite delivery contract.
Was contract SP330021F5015 competed?
The extent of competition for SP330021F5015 was full and open competition.
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