F35 storage and distribution spwo special project work order
Ended Awarded Last action
- Contract number
- SP330022F5018
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $279,469
Award facts
- Opportunity
-
- Distribution and Warehousing Services DLA Distribution Hill AFB, Utah Pre-Solicitation · SP330021R5005 · Posted Jul 8, 2021
- Contract value 100% obligated
- $279,468.58 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
- Firm Fixed Price
- 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | -$5,000 | |
| Funding Only Action | -$114,686 | |
| Original award | $399,154 |
About this award
Amentum Services, Inc. (doing business as AECOM) was awarded a $279,468.58 firm fixed-price delivery order by the Defense Department for F-35 storage and distribution support services under a Special Project Work Order at Hill Air Force Base in Utah. The award was made on October 1, 2022, with completion targeted for June 30, 2023. This contract modification corrects a typographical error and was issued without a small business set-aside designation, allowing Amentum to compete in the unrestricted federal marketplace. The contract is executed through Amentum's extensive portfolio of defense support services, which includes substantial experience in military logistics, maintenance operations, and supply chain management across multiple Air Force installations and programs.
The contract utilizes subcontractors including ADR Packaging, LC (a Utah-based manufacturer of corrugated, foam, and wood packaging products) and S & S Forest Products, LLC (a service-disabled veteran-owned small business from Texas specializing in lumber and plywood materials). These subcontract modifications, dated through April 2024, adjusted line item amounts to reflect actual goods received and invoiced quantities. Hill Air Force Base, home to significant F-35 Lightning II operations and maintenance activities, requires specialized logistics and storage support for advanced fighter aircraft systems, making this delivery order a component of the broader Air Force sustainment mission for fifth-generation combat aircraft platforms.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| ADR Packaging, LC | $45,012 | |
| Subcontractor not on record | $40,020 | |
| S & S Forest Products, LLC | $77,589 |
Quick answers
Who was awarded contract SP330022F5018?
SP330022F5018 was awarded to Amentum Services, Inc. by Distribution (Defense Logistics Agency) on October 1, 2022.
How much is contract SP330022F5018 worth?
The government has obligated $279,469 on SP330022F5018.
Is contract SP330022F5018 an order under another contract?
Yes. SP330022F5018 is a delivery order under SP330022D5002, an indefinite delivery contract.
Was contract SP330022F5018 competed?
The extent of competition for SP330022F5018 was full and open competition.
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