Services to perform warehousing and distribution operations

Ended Awarded Last action

Contract number
SP330023F5030
Awardee
Awarding agency
Obligated
$19,785,628

Award facts

Opportunity
Contract value 100% obligated
$19,764,855.85 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
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00010 · Decreases clin 1003 by 20,000 -$20,000
Funding Only Action P00008 · This modification provides adjustments to the schedule amounts for clin 2001 - services to perform warehousing and distribution operations (increase) in… $35,225
Other Administrative Action P00009 · This modification corrects typographical errors on page two (2) SP3300-23-f-5030 modification P00008. $0
Funding Only Action P00007 · This modification applies a deduction to the overall contract price due to missed critical apls. -$160,000
Funding Only Action P00006 · The purpose of modification P00006 is to allocate funding in accordance with far 52.232-20 limitation of cost. This modification provides an adjustment… $385,000
Supplemental Agreement for work within scope P00005 · Adjustments to the schedule amount for clin 1002 scheduled and unscheduled equipment maintenance, to facilitate a site assessment for anticipated conveyor… $15,312
Funding Only Action P00004 · Adjustments to the schedule amounts for clins 1001, 1003 and 1004 as a result of the snow removal effort incorporated via modification SP330022D5002 P00015. $210,354
Funding Only Action P00003 · The purpose of modification P00003 is to allocate funding in accordance with far 52.232 20 limitation of cost. This modification provides an increase to clin… $185,000
Funding Only Action P00002 · This modification provides adjustments to the schedule amounts for clin 1001 - services to perform warehousing and distribution operations (decrease) as a… -$202,270
Funding Only Action P00001 · Modification provides adjustments to the schedule amounts for clin 1001 - services to perform warehousing and distribution operations (increase) in accordance… $41,949
Original award $19,295,058
Show all 11

About this award

Written by GovTribe AI ·

The Defense agency issued a delivery order to Amentum Services, Inc. for warehousing and distribution operations at Hill Air Force Base, Utah, with a ceiling value of $19.8 million and an ultimate completion date of July 30, 2026. The order was awarded on July 1, 2023, and decreases CLIN 1003 by 20,000 units under firm fixed-price terms.

Place of performance is Hill AFB, UT 84056. In FY2023, the order invoiced $4.3 million across 59.6 FTEs and 123,970 contractor hours at a blended government-paid rate of $34.80 per hour. Amentum subcontracted 23 percent of contractor hours to three subcontractors that fiscal year.

Quick answers

Who was awarded contract SP330023F5030?

SP330023F5030 was awarded to Amentum Services, Inc. by Distribution (Defense Logistics Agency) on July 1, 2023.

How much is contract SP330023F5030 worth?

The government has obligated $19,785,628 on SP330023F5030. Its current value, with exercised options, is $19,764,856.

Which agency awarded contract SP330023F5030?

Distribution (Defense Logistics Agency) awarded SP330023F5030, with funding from Headquarters (Defense Logistics Agency).

Is contract SP330023F5030 an order under another contract?

Yes. SP330023F5030 is a delivery order under SP330022D5002, an indefinite delivery contract.

Was contract SP330023F5030 competed?

The extent of competition for SP330023F5030 was full and open competition.

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