RE-warehouse LIP special project work order (spwo) - bldg 845 c

Ended Awarded Last action

Contract number
SP330021F5022
Awardee
Awarding agency
Obligated
$98,462

Award facts

Contract value 100% obligated
$98,462.38 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
Supplemental Agreement for work within scope P00004 · The purpose of modification P00004 will be to decrease the clin line amounts down to the current amounts as reflected in EBS via their goods receipt and… -$115
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to revise the period of performance due to implementation delays as a result of covid-19 mandates, travel restrictions and… $0
Original award $98,577

About this award

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Amentum Services, Inc., doing business as AECOM, for a re-warehousing project at Building 845 C at Hill Air Force Base in Utah. The contract has a total ceiling value of $98,462.38 and is a cost-plus-fixed-fee type contract. The period of performance extends to November 14, 2022. Amentum is a global professional and technical services company that provides solutions to U.S. federal government customers across multiple critical sectors, including defense, intelligence, and civilian agencies. The company holds several Indefinite Delivery Vehicle (IDV) contracts with agencies such as the General Services Administration, NASA, and the Department of State, enabling it to deliver a diverse range of services globally. This specific award does not have a set-aside designation.

Quick answers

Who was awarded contract SP330021F5022?

SP330021F5022 was awarded to Amentum Services, Inc. by Distribution (Defense Logistics Agency) on May 1, 2021.

How much is contract SP330021F5022 worth?

The government has obligated $98,462 on SP330021F5022.

Is contract SP330021F5022 an order under another contract?

Yes. SP330021F5022 is a delivery order under SP330017D5001, an indefinite delivery contract.

Was contract SP330021F5022 competed?

The extent of competition for SP330021F5022 was full and open competition.

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