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
- $24,812,695
Award facts
- Contract value 100% obligated
- $24,812,694.64 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
- 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 | -$40,955 | |
| 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 16
About this award
The Defense Department (Headquarters) issued a $24.8 million delivery order to Amentum Services, Inc., doing business as AECOM, on May 1, 2021, for services to perform warehousing and distribution operations. Ultimate completion is July 29, 2026, which had already passed as of October 27, 2026. The most recent action is a modification whose stated purpose is to deobligate funds. Place of performance is Hill AFB, UT 84056, USA. The order is cost plus fixed fee, and no set-aside was used.
Service Contract Inventory reporting for FY2022 shows $17.0 million invoiced across 278 FTEs and 578,349 contractor hours, yielding an approximate government-paid rate of $29.42/hr. That rate is a blended prime and subcontractor figure because subcontractors were reported that year. Six subcontractors were reported, accounting for 3% of contractor hours, and the awardee is reported in a prime role.
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 $24,812,695 on SP330021F5015.
Which agency awarded contract SP330021F5015?
Distribution (Defense Logistics Agency) awarded SP330021F5015, with funding from Headquarters (Defense Logistics Agency).
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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