Services to perform warehousing and distribution operations

Ended Awarded Last action

Contract number
SP330021F5015
Awardee
Awarding agency
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
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 P00014 · The purpose of modification is to deobligate funds. -$4,300
Funding Only Action P00013 -$15,000
Funding Only Action P00012 · The purpose of modification is to decrease funds. -$43,578
Funding Only Action P00011 · The purpose of modification P00011 is to decrease the clin line amount for CLN 4003 down to the current amounts as reflected in EBS via their goods receipt… -$15,000
Funding Only Action P00010 · This action will allow for excess funding to be deobligated from this contract and returned to the defense logistics agencies (DLA) working capital fund (WCF)… -$2,615
Funding Only Action P00009 · To reallocate funds to clin 4004 and to decrease the clin line amounts for clins 4002, 4003 and 4005 down to the current amounts as reflected in EBS via their… -$307,077
Supplemental Agreement for work within scope P00008 · This modification provides a rounding correction to SP3300-21-f-5015 P00007. $0
Supplemental Agreement for work within scope P00007 · This modification provides adjustments to the schedule amounts for clin 4001 - and clin 4002 - schedule, in accordance with wage determination 2015-5483 REV… $153,405
Other Administrative Action P00006 · The purpose of this unilateral modification is to correct a rounding error and revise the total ceiling year five amount. $0
Exercise an Option P00005 · The purpose of this unilateral modification is to extend services for ordering period five (5) by three (3) months, through 30 september 2022 $4,415,638
Other Administrative Action P00004 · The purpose of this modification is to incorporate clin 4008 - indian incentive program. $65,869
Other Administrative Action P00003 $2,943,758
Supplemental Agreement for work within scope P00002 · This modification provides a correction to technical exhibit (TE) 5.2 projected workload, delivery response time (DRT), shop service center (SSC)… $0
Other Administrative Action P00001 · This modification incorporates quarterly cut-off procedures and provides adjustments to the schedule amounts for clin 4001 - services to perform warehousing and… $159,716
Original award $17,502,834
Show all 15

About this award

Written by GovTribe AI ·

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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