Clin 3001 services to perform warehousing and distribution operations
Ended Awarded Last action
- Contract number
- SP330025F5017
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $21,550,277
Award facts
- Opportunity
-
- Distribution and Warehousing Services DLA Distribution Hill AFB, Utah Pre-Solicitation · SP330021R5005 · Posted Jul 8, 2021
- Contract value 100% obligated
- $21,550,277.00 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
- Hill AFB, UT 84056, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $235,000 | |
| Funding Only Action | $171,000 | |
| Supplemental Agreement for work within scope | -$92,600 | |
| Supplemental Agreement for work within scope | $3,539,480 | |
| Supplemental Agreement for work within scope | $662,832 | |
| Original award | $17,034,566 |
About this award
The Department of Defense Distribution awarded a delivery order to Amentum Services, Inc. on July 1, 2025, with a ceiling value of $21.55 million for warehousing and distribution operations at Hill AFB, UT, with an ultimate completion date of June 30, 2026.
The order is priced on a cost-plus-fixed-fee basis under FAR 52.232-20 (Limitation of Cost). Place of performance is Hill AFB, UT 84056. ADR Packaging, Inc. is a named subcontractor supporting the warehousing and distribution scope.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| ADR Packaging, Inc. | $71,907 |
Quick answers
Who was awarded contract SP330025F5017?
SP330025F5017 was awarded to Amentum Services, Inc. by Distribution (Defense Logistics Agency) on July 1, 2025.
How much is contract SP330025F5017 worth?
The government has obligated $21,550,277 on SP330025F5017.
Is contract SP330025F5017 an order under another contract?
Yes. SP330025F5017 is a delivery order under SP330022D5002, an indefinite delivery contract.
Was contract SP330025F5017 competed?
The extent of competition for SP330025F5017 was full and open competition.
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