Deobligation/realignment modification
Ended Awarded Last action
- Contract number
- 0002
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $1,196,275,496
Award facts
- Opportunity
-
- Eagle APS-2 EAS Award Notice · Posted Dec 17, 2015
- Contract value 74% obligated
-
- $1,196,275,495.68 Current, with exercised options
- $1,626,489,494.57 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 · 9 offers Negotiated Proposal / Quote
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Germany
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$9,727,649 | |
| Change Order | $0 | |
| Exercise an Option | $13,497,201 | |
| Definitize Change Order | $24,407,303 | |
| Funding Only Action | $24,864,080 | |
| Other Administrative Action | $15,259,477 | |
| Other Administrative Action | $17,129,809 | |
| Funding Only Action | $3,921,459 | |
| Change Order | $10,000,000 | |
| Funding Only Action | $1,792,553 | |
| Other Administrative Action | $7,147,011 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $18,359,325 | |
| Funding Only Action | $22,391,862 | |
| Funding Only Action | $4,091,946 | |
| Funding Only Action | -$5,550,009 | |
| Other Administrative Action | $24,331,073 | |
| Other Administrative Action | $38,135,739 | |
| Other Administrative Action | $160,484 | |
| Funding Only Action | $28,098,901 | |
| Funding Only Action | $3,657,049 | |
| Change Order | $15,532,410 | |
| Definitize Change Order | $0 | |
| Other Administrative Action | $1,951,808 | |
| Change Order | $8,674,883 | |
| Change Order | $0 | |
| Change Order | -$71,302 | |
| Funding Only Action | $23,991,252 | |
| Change Order | $965,019 | |
| Funding Only Action | $200,000 | |
| Funding Only Action | $1,600,000 | |
| Funding Only Action | $35,942,878 | |
| Funding Only Action | $10,677,511 | |
| Funding Only Action | $6,575,000 | |
| Funding Only Action | $9,060,000 | |
| Funding Only Action | $6,800,000 | |
| Funding Only Action | $9,292,877 | |
| Other Administrative Action | $8,779,971 | |
| Funding Only Action | $9,013,906 | |
| Other Administrative Action | $9,000,000 | |
| Funding Only Action | $5,764,344 | |
| Funding Only Action | $13,600,000 | |
| Funding Only Action | $8,704,302 | |
| Funding Only Action | $13,889,490 | |
| Funding Only Action | $7,927,335 | |
| Other Administrative Action | $5,831,139 | |
| Other Administrative Action | $182,423 | |
| Funding Only Action | $17,413,799 | |
| Funding Only Action | $1,012,184 |
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About this award
The Army Sustainment Command issued a delivery order to Amentum Services, Inc. (doing business as AECOM) on June 23, 2016, under the EAGLE Global Logistics Services parent IDIQ, with a ceiling value of $1.63 billion and a cost-plus-fixed-fee pricing structure.
Place of performance is Germany. The order's ultimate completion date is December 22, 2025, though the source reflects a deobligation/realignment modification at that date.
According to Service Contract Inventory reporting, the order has scaled significantly across three fiscal years. In FY2024, Amentum invoiced $228.6 million across 1,852 FTEs and 3,852,399 contractor hours, with a derived government-paid blended hourly rate of $59.34/hr. The labor footprint expanded year-over-year from FY2022 (1,299 FTEs, $138.9 million invoiced) through FY2024, while the blended hourly rate rose from $51.40/hr to $59.34/hr. In FY2024, three subcontractors accounted for 72% of contractor hours, indicating substantial sub-engagement depth.
Quick answers
Who was awarded contract 0002?
0002 was awarded to Amentum Services, Inc. by Department of the Army (Department of Defense) on June 23, 2016.
How much is contract 0002 worth?
The government has obligated $1,196,275,496 on 0002. Its potential value, with all options, is $1,626,489,495.
Which agency awarded contract 0002?
Department of the Army (Department of Defense) awarded 0002, with funding from Army Sustainment Command (Army Materiel Command).
Is contract 0002 an order under another contract?
Yes. 0002 is a delivery order under W52P1J12G0028, a basic ordering agreement, on EAGLE Global Logistics Services.
Was contract 0002 competed?
The extent of competition for 0002 was full and open competition. The government received 9 offers.
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