Logcap base life support services for the northcom area of responsibility.

Ended Awarded Last action

Contract number
0007
Awardee
Awarding agency
Obligated
$657,031,804

Award facts

Opportunity
Contract value 100% obligated
$657,031,804.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Germantown, MD 20876, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action BK · Deobligate remaining indisbursed funds prior to sending task order for closeout process. -$453,551
Funding Only Action BJ · FY20 deobligations -$956,293
Definitize Change Order BH · Definitization of CO DYN-19-0007-fhtx-0001. $0
Supplemental Agreement for work within scope BG · Deobligate excess funding following global settlement of ucos. -$1,332,420
Funding Only Action BF · Incremental funding for requirements and funding realignment. $163,670
Definitize Change Order BE · UCO definitization and ULO deobligation -$28,195,537
Funding Only Action BC · Deobligation of funding in support of hurricane maria recovery. -$275,526
Funding Only Action BA · Deobligation of excess funds under W52P1J07D0007 T.O. 0007. -$12,968,944
Funding Only Action BB · Reobligating funding that was mistaking removed in previous modification. $1,264,942
Funding Only Action B9 -$474,516
Other Administrative Action B8 · Logcap IV northcom support $0
Supplemental Agreement for work within scope B7 · Covid-19 3610 $0
Other Administrative Action B6 · Logcap IV northcom support $0
Other Administrative Action B5 · Novation agreement between dyncorp international LLC (TRANSFEROR) to amentum services, INC. (TRANSFEREE) $0
Funding Only Action B4 · DE-obligate expiring FY17 funding. -$19,590
Funding Only Action B3 · DE-obligate expiring year funding. -$53,176
Supplemental Agreement for work within scope B2 · Section 3610 cares act reimbursement. -$468,804
Supplemental Agreement for work within scope B1 · Action obligates incremental funding for task order 0007 in support of janssen clinical trials phase 1A, and area 1 and 2 at nfhtx on clins 5000AB, 5003AB,… -$216,916
Funding Only Action 99 · Add incremental funding to newly established FY22 clins 5003AB, 5004AB and 5005AB. $1,600,000
Funding Only Action 98 · Obligate $600,372.00 on clin 5000AB in support of the janssen phase 3 clinical trials of a covid-19 vaccine. $600,372
Funding Only Action 97 · Deobligate expiring funds -$1,032,675
Other Administrative Action 96 · Deobligate excess funding for FT bliss, RE-obligate funds for NTC, realign planner travel funding, incrementally fund nfhtx -$2,849,258
Change Order 95 · Deobligate funding from the cost portion of certain clins -$10,127,207
Additional Work (new agreement, FAR part 6 applies) 94 · Extend task order 0007 for up to 12 additional months from 13 JUN 2021 - 12 JUN 2022 in accordance with justification for exception to fair opportunity 21-075. $8,360,000
Change Order 93 · Increase price ceiling and obligations for support to countermeasures acceleration group (formerly operation warp speed). Increase ceiling & $ for FT. LEE… $1,445,735
Change Order 92 · Increase the price ceiling by $750K for support to the janssen phase 3 trials of a covid vaccine in support of the federal covid-19 response, and provide… $750,000
Supplemental Agreement for work within scope 91 · Modification to incorporate covid-19 ucos & add funding. $19,677,031
Change Order 90 · Incorporate revision 9 & 10 to UCO in support janssen phase 3 clinical trials of a covid-19 vaccine, which includes increasing the price ceiling and providing… -$2,745,956
Supplemental Agreement for work within scope 89 $6,127,969
Supplemental Agreement for work within scope 88 · Incorporate multiple unpriced change orders and revisions for logcap support of covid-19 quarantine operations and operation warp speed. $3,978,084
Supplemental Agreement for work within scope 87 · Incorporate multiple unpriced change orders for logcap support of covid-19 quarantine operations and operation warp speed. $22,183,798
Definitize Change Order 86 · Definitization of UCA for national training center, FT. Irwin $7,951,885
Change Order 84 · Fully fund UCO DYN-20-0007-fbtx-0006 in support of covid-19 operations at FT. Bliss, westbrook, texas. $8,803,561
Funding Only Action 85 · Provide additional funding for unpriced change order DYN-20-0007-bragg-0001 for covid-19 quarantine operations at FT. Bragg. Funding provided in accordance with… $32,206
Change Order 83 · Incorporate unpriced change order DYN-20-0007-OWS-0001 for logcap support of operation warp speed - janssen phase 3 clinical trials. $20,389,345
Change Order 82 · Incorporate unpriced change orders for a cumulative value of $28.7M issued for logcap base life support and logistics services in support of covid-19. $27,571,924
Funding Only Action 81 · DE-obligate unliquidated obligations from FT. Bragg & FT. Bliss covid-19 unpriced change orders, and RE-obligate the same amounts using different lines of… $0
Change Order 80 · Incorporate 2 unpriced change orders (UCO) for FT. Bliss - westbrook, and ucos for FT. Hood - phase 1A, and FT. Hood - areas 1 and 2. $56,941,092
Other Administrative Action 79 · Deobligate and obligate funds for clins in support of covid-19. Deobligate prior year and current year excess funds for all northcom task order clins. -$7,945,644
Other Administrative Action 78 · Base life support services at FT. Irwin, CA. $0
Change Order 77 · This action authorizes dyncorp international, LLC to continue performance of services in support of the national training center, FT. Irwin, and covid-19… $23,917,120
Change Order 76 · Incorporate unpriced change orders for covid-19 quarantine operations at multiple continental united states sites in the U.S. Northern command area of… $61,917,110
Other Administrative Action 75 · Incorporate applicable service contract act and davis-bacon wage determinations for unpriced change orders in support of covid-19 quarantine operations as the… $0
Change Order 74 · Incorporate multiple unpriced change orders for dyncorp to provide base life support services at various sites in usnorthcom in support of covid-19 quarantine… $40,475,752
Supplemental Agreement for work within scope 73 · Authorize dyncorp international, LLC to continue performance of logcap IV - U.S. Northern command for a 3-month extension of 13 march to 12 june 2020 IAW far… $25,685,553
Change Order 72 · Authorize dyncorp to travel to rock island arsenal to attend mfgi/PPP information meetings on 25/26 FEB 2020. Authorize a NTE amount of $6,806.13 for travel.… $6,806
Change Order 71 · Incorporated unpriced change order for additional in scope work for base life services at FT. Hood, TX in support of 1ST medical brigade field training… -$1,005,262
Funding Only Action 70 · Fully fund that national training center, FT. Irwin, for the period of performance of 13 DEC 2019 to 12 MAR 2020. $11,515,248
Funding Only Action 69 · Fund the 916TH support BDE requirement for a previous POP (13 MAR 2019 - 12 SEP 2019) in order to provide funding for a cost overrun as a result of an… $10,647,823
Supplemental Agreement for work within scope 68 · Authorize dyncorp to continue performance of logcap IV U.S. Northern command for a 3-month extension of 13 DEC 2019 to 12 MAR 2020 in accordance with class jefo… $2,218,306
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About this award

Written by GovTribe AI ·

Amentum Services, Inc. (doing business as AECOM) received a delivery order contract valued at $657.03 billion from the U.S. Army Sustainment Command to provide Logistics Civil Augmentation Program (LOGCAP) base life support services for the U.S. Northern Command (NORTHCOM) area of responsibility. This is a firm fixed-price, non-set-aside contract with an ultimate completion date of September 30, 2025, and performance will be conducted in Germantown, Maryland. LOGCAP IV is a comprehensive logistics support vehicle that enables the Army to augment organic capabilities with contractor support for military base operations, maintenance, and life support functions across multiple geographic regions and contingency operations. Amentum, a global professional and technical services firm specializing in defense, security, intelligence, and infrastructure solutions, brings extensive experience delivering facility operations, engineering support, and sustainment services to the Department of Defense through multiple prime contracts and indefinite delivery vehicles.

The contract has generated a substantial subcontracting network to support execution of life support and base operations requirements. Primary subcontractors include Aim World Services Inc. for material handling equipment operations, labor services, fuel supply, equipment leasing (forklifts, light towers), and 20-foot container rentals; American Equipment Company, Inc. for crane and equipment leasing and labor services; Remote Medicine Inc. for medical services; International SOS Government Services LLC for mobilization of labor and medical support; and Incredible Supply LLC and Office Authority Inc. for supplies and materials. Additional subcontractors provide specialized services including crane rigging labor, hospitality accommodations, container purchases, and office supplies. The comprehensive subcontractor base reflects the logistically intensive nature of base life support operations, coordinating equipment rental, personnel services, supplies, and specialized support functions necessary to sustain military installations.

Quick answers

Who was awarded contract 0007?

0007 was awarded to Amentum Services, Inc. by Department of the Army (Department of Defense) on August 14, 2015.

How much is contract 0007 worth?

The government has obligated $657,031,804 on 0007.

Which agency awarded contract 0007?

Department of the Army (Department of Defense) awarded 0007, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0007 an order under another contract?

Yes. 0007 is a delivery order under W52P1J07D0007, an indefinite delivery contract, on Logistics Civil Augmentation Program IV (LOGCAP IV).

Was contract 0007 competed?

The extent of competition for 0007 was full and open competition. The government received 3 offers.

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