Deobligation/realignment modification

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$1,196,275,496

Award facts

Opportunity
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action EE -$9,727,649
Change Order ED · Correct the pay office and admin office dodaacs. $0
Exercise an Option EC · Partially exercise OY10 in support of the logcap V transition. The extension for transition begins november 21, 2025 and ends december 22, 2025. $13,497,201
Definitize Change Order EB · OY9 incremental funding, deob, and definitizing the pivot to poland UCO $24,407,303
Funding Only Action EA · Incrementally funding OY9, deob cancelling year ulos $24,864,080
Other Administrative Action E9 · OY9 incremental funding MOD, adding cap $15,259,477
Other Administrative Action E8 · Incrementally funding OY9 $17,129,809
Funding Only Action E7 · APS-2 OY9 incremental funding MOD $3,921,459
Change Order E6 · Realigning/incrementally funding OY9, updating poland density list $10,000,000
Funding Only Action E5 · Incrementally funding MOD for OY9 APS-2 $1,792,553
Other Administrative Action E3 · APS- 2 OY9 funding modification that is also updating 2.2 abct density list and adding GFP attachment $7,147,011
Other Administrative Action E4 · Updating GFP attachment $0
Other Administrative Action E2 · Descope of 2.2 abct services for OY9 $0
Funding Only Action E1 · APS-2 funding MOD for OY9 $18,359,325
Funding Only Action DZ · APS-2 incremental funding FY25 $22,391,862
Funding Only Action DY · APS-2 incr funding MOD $4,091,946
Funding Only Action DX · APS-2 OY8 deob/realignment MOD -$5,550,009
Other Administrative Action DW · APS-2 funding/realignment $24,331,073
Other Administrative Action DV · APS-2 UCA extending contract for OY9 $38,135,739
Other Administrative Action DU · APS-2 incremental funding $160,484
Funding Only Action DT · APS-2 FY24 incremental funding $28,098,901
Funding Only Action DS · Incremental funding for OY8 $3,657,049
Change Order DR · To deobligate funding from OY2, OY7, and OY8 and add incremental funding to OY8. $15,532,410
Definitize Change Order DQ · To definitize OY8 III bridge extension. $0
Other Administrative Action DP · APS-2 OY8 funding / OY7 funding $1,951,808
Change Order DM · APS-2 germany incremental funding OY8. $8,674,883
Change Order DN · APS-2 germany realignment of funds from clin 8024AA to 8024AB. $0
Change Order DL · Deob/realignment -$71,302
Funding Only Action DK · OY8 incremental funding $23,991,252
Change Order DJ · APS-2 incremental funding and deobligation of excess FY19 funding. $965,019
Funding Only Action DH · APS-2 incremental funding. $200,000
Funding Only Action DG · APS-2 incr funding $1,600,000
Funding Only Action DF · OY* incremental funding $35,942,878
Funding Only Action DE $10,677,511
Funding Only Action DD · Incrementally funding OY8 $6,575,000
Funding Only Action DC · APS-2 OY8 incremental funding $9,060,000
Funding Only Action DB $6,800,000
Funding Only Action DA · APS2 OY8 funding $9,292,877
Other Administrative Action D9 · APS-2 incremental funding $8,779,971
Funding Only Action D8 · Adding funding to OY8 clins and definitizing 2.1 $9,013,906
Other Administrative Action D7 · Definitization of OY7 UCA $9,000,000
Funding Only Action D6 · APS-2 $5,764,344
Funding Only Action D5 $13,600,000
Funding Only Action D4 · Incremental funding to OY8 clins for APS-2 germany. $8,704,302
Funding Only Action D3 · Incremental funding to 12 month bridge extension using FY24 funds for APS-2 germany $13,889,490
Funding Only Action D2 · APS-2 OY8 $7,927,335
Other Administrative Action D1 · APS-2 $5,831,139
Other Administrative Action CZ · APS-2 eagle W52P1J-12-G-0028 task order 0002 modification CZ adding incremental funding to usamma clins $182,423
Funding Only Action CY · Adding incremental funding for OY7 new clins with FY24 funding. Clins include mannheim, hmmp, and zutendaal. $17,413,799
Funding Only Action CX · APS*2 eagle W52P1J-12-G-0028 task order 0002 modification CX adding incremental funding to hmmp, mannheim & zutendaal clins. $1,012,184
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About this award

Written by GovTribe AI ·

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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