Services to perform warehousing and

Active Awarded Last action

Contract number
SP330026F5017
Awardee
Awarding agency
Obligated
$20,978,000

Award facts

Opportunity
Contract value 100% obligated
$20,977,999.50 Current and potential, with all options
Completion date 30% 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

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense Distribution Center issued a $20.98 million delivery order to Amentum Services, Inc. on July 1, 2026, for warehousing and distribution operations and scheduled and unscheduled equipment maintenance at Hill Air Force Base, Utah, under a cost-plus-fixed-fee pricing structure with an ultimate completion date of June 30, 2027.

Place of performance is Hill AFB, UT 84056. The order carries a ceiling value of $20,977,999.50 with no set-aside category applied.

Quick answers

Who was awarded contract SP330026F5017?

SP330026F5017 was awarded to Amentum Services, Inc. by Distribution (Defense Logistics Agency) on July 1, 2026.

How much is contract SP330026F5017 worth?

The government has obligated $20,978,000 on SP330026F5017.

Is contract SP330026F5017 an order under another contract?

Yes. SP330026F5017 is a delivery order under SP330022D5002, an indefinite delivery contract.

Was contract SP330026F5017 competed?

The extent of competition for SP330026F5017 was full and open competition.

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