Ddhu rwhs lot 2 to lot 3 9/7/21

Ended Awarded Last action

Contract number
SP330021F5041
Awardee
Awarding agency
Obligated
$44,132

Award facts

Contract value 100% obligated
$44,132.48 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 P00005 · The purpose MOD is to decrease funds. -$4,000
Funding Only Action P00004 · The purpose of modification P00004 will be to decrease clin 4004 amounts down to the current amounts as reflected in EBS via their goods receipt and invoiced or… -$11,877
Funding Only Action P00003 · The purpose of modification P00003 will be to decrease the clin line amounts down to the current amounts as reflected in EBS via their goods receipt and… -$15,000
Supplemental Agreement for work within scope P00002 · The purpose of modification P00002 will be to decrease the clin line amounts down to the current amounts as reflected in EBS via their goods receipt and… -$74,742
Other Administrative Action P00001 · The purpose of this modification is to correct the period of performance. $0
Original award $149,752

About this award

Written by GovTribe AI ·

Amentum Services, Inc. (doing business as AECOM) received a delivery order modification on September 29, 2021, to decrease funds on a contract at Hill Air Force Base, Utah, resulting in a ceiling value of $44,132.48. This cost-plus-fixed-fee delivery order, with an ultimate completion date of January 14, 2022, was funded by the Defense agency's Distribution function and was issued without a small business set-aside. The modification represents a reduction from the original award, reflecting adjusted requirements or funding allocations for the specified work at the installation.

The delivery order was issued under Amentum's broader federal contracting portfolio, which includes substantial indefinite delivery vehicles such as the OASIS+ Unrestricted Multiple Agency Contract valued at $999.999 billion and the Worldwide Expeditionary Multiple Award Contract (WEXMAC 2.0) at $22.4 billion. Amentum engaged subcontractors including Challenger Pallet & Supply, Inc., which provided military-style pallets, and S & S Forest Products, LLC, a service-disabled veteran-owned small business, which supplied heat-treated lumber to support the contract deliverables at the Air Force installation.

Quick answers

Who was awarded contract SP330021F5041?

SP330021F5041 was awarded to Amentum Services, Inc. by Distribution (Defense Logistics Agency) on September 29, 2021.

How much is contract SP330021F5041 worth?

The government has obligated $44,132 on SP330021F5041.

Is contract SP330021F5041 an order under another contract?

Yes. SP330021F5041 is a delivery order under SP330017D5001, an indefinite delivery contract.

Was contract SP330021F5041 competed?

The extent of competition for SP330021F5041 was full and open competition.

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