Hazardous materials management and 3PL at DLA cherry point, NC.
Ended Awarded Last action
- Contract number
- SP330024F5011
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $37,655,307
Award facts
- Contract value 100% obligated
- $37,655,307.07 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
- MCAS Cherry Point, NC 28533, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$268,500 | |
| Supplemental Agreement for work within scope | -$1,470,304 | |
| Funding Only Action | -$640,854 | |
| Funding Only Action | $789,211 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $110,815 | |
| Other Administrative Action | $0 | |
| Original award | $39,042,199 |
About this award
Amentum Services, Inc. (doing business as AECOM) was awarded a delivery order valued at $37.7 million for hazardous materials management and third-party logistics services at Marine Corps Air Station Cherry Point, North Carolina. The contract is structured as a cost-plus-fixed-fee delivery order with an ultimate completion date of January 15, 2025, and was awarded on January 16, 2024, by the Defense Logistics Agency on behalf of the Department of Defense. No set-aside designation was used for this award. The delivery order encompasses supply chain management for hazardous materials, including specialty coatings, sealants, lubricating oils, degreasers, welding powders, adhesives, and related aerospace maintenance materials required for sustained military aircraft operations.
The contract's subcontractor network reflects a sophisticated supply chain for defense maintenance operations, with PRC-Desoto International (doing business as PPG Aerospace) serving as the primary material supplier for polyurethane coatings and sealing compounds, while Aci-Lubesco provides aircraft lubricating oils, Illinois Tool Works supplies degreasers and chemical preparations, Amerigas supplies propane, and specialized vendors including Oerlikon Metco, Linde Gas & Equipment, and others provide thermal spray powders, welding materials, gases, and ancillary services. Amentum's extensive portfolio as a strategic partner across federal defense agencies, combined with its established relationships with specialized material suppliers, positions it to deliver comprehensive hazardous materials management and logistics services critical to maintaining readiness at this major Marine Corps installation.
Subawards
Show all 36
Quick answers
Who was awarded contract SP330024F5011?
SP330024F5011 was awarded to Amentum Services, Inc. by Distribution (Defense Logistics Agency) on January 16, 2024.
How much is contract SP330024F5011 worth?
The government has obligated $37,655,307 on SP330024F5011.
Is contract SP330024F5011 an order under another contract?
Yes. SP330024F5011 is a delivery order under SP330022D5001, an indefinite delivery contract.
Was contract SP330024F5011 competed?
The extent of competition for SP330024F5011 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award