Enhanced army global logistics enterprise (EAGLE)

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$1,250,438,723

Award facts

Opportunity
Contract value 81% obligated
  • $1,471,727,891.50 Current, with exercised options
  • $1,543,130,763.50 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 · 6 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Kuwait
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action HU · Deob OP5 excess funding. -$66
Supplemental Agreement for work within scope HT · Prior FY ULO deob -$158,977
Funding Only Action HS · Deob OP10 clin -$9,554
Funding Only Action HR · Definitize cost element of OP10. Deobligate funds from OP10 clin -$3,276,069
Definitize Change Order HQ · Unilateral definitization of fixed fee rate for OP10 $0
Funding Only Action HP · Deob prior OP6, OP7, OP8 clin. Incrementally fund one OP7 clin for retro rate adjustment. -$720,597
Funding Only Action HN · Deobligation of OP10 clin and incremental funding for retro rate adjustment OP5 -$9,521,537
Funding Only Action HM · Retro rate incremental funding for OP5, OP6, and OP7. Realignment of funds OP10 $264,737
Funding Only Action HL · Realignment of funds to establish retention incentive clin $0
Funding Only Action HK · Incremental funding/deob OP10 $9,019,034
Funding Only Action HJ · Incremental funding OP10 $17,598,216
Funding Only Action HH · Definitize CN0159 and deob associated clin -$2,611,001
Funding Only Action HG · Incrementally fund OP10 $5,500,000
Funding Only Action HF · Deobligates funding from OP9, incrementally fund OP10 and retro fund fee adjustments for OP2. -$652,432
Funding Only Action HE · Incremental funding for OP10 and retro rate adjustment funding for OP1 and OP2. $3,002,406
Other Administrative Action HD · Admin MOD to correct pay office $0
Funding Only Action HC · Incremental funding base, OP1, OP2, for retro rate adjustments, and OP10. $2,309,781
Funding Only Action HB · Incremental funding OP10 $293,403
Funding Only Action HA · Incremental retro rate funding, deob 9103AA $3,187
Funding Only Action GZ · Incremental funding for base, OP1, OP2, and OP10 $7,318,228
Supplemental Agreement for work within scope GY · Incrementally fund base, OP1, OP2 and establish clin 1196AA $3,468,307
Funding Only Action GX · Incrementally fund OP10 clin $3,709,361
Funding Only Action GW · Incremental retro rate funding base, OP1, OP2, OP6 $69,950
Funding Only Action GV · Incrementally fund OP10 $1,400,423
Funding Only Action GU · Incremental funding OP10 $107,301
Funding Only Action GT · Incremental funding OP2 (retro rate adjustment) and OP10 $6,857,953
Funding Only Action GS $134,157
Funding Only Action GR · Incremental funding for OP3, OP4, and OP10. $9,506,753
Funding Only Action GQ · Incrementally fund OP3, 4, 5, 9, and 10 $34,996
Funding Only Action GP · Incrementally fund clin OP3, OP4, OP5, and OP10 $4,415,871
Supplemental Agreement for work within scope GN · Incorporate cdrl binder, TM 38-470, definitize MC #0135 -$1,165
Supplemental Agreement for work within scope GM · Delete dfars clauses 252.245-7001, 252.245-7002, and 252.245-7004 $0
Funding Only Action GL · Add incremental funding OP10 and OP3 clin $2,000,630
Funding Only Action GK · Incrementally fund OP10, realign funds OP9 and incrementally fund OP3 to accommodate retro rate adjustments. $1,186,778
Funding Only Action GJ $2,187,217
Funding Only Action GH $60,749
Funding Only Action GG · Incremental funding OP10. $3,092,664
Funding Only Action GF · Adds incremental funding for OP10 $3,313,845
Funding Only Action GE · MOD deobligates funding from OP9 clin and raises OP10 NTE price ceiling to 75% of qualifying proposal. -$1,855,419
Funding Only Action GD · Incremental funding for OP10 $1,024,098
Funding Only Action GC · Deobligate OP 7 & 8 clin, realign funds OP 9 -$234,858
Funding Only Action GB · OP10 incremental funding, establish clin 1195AA for CN 0158 $8,160,972
Funding Only Action GA · Incremental funding for OP10, deobligate funds from OP3, OP4, and OP6 clin. $8,165,007
Funding Only Action FZ · Incremental funding of OP10 clins $1,391,641
Funding Only Action FY · Adding incremental funding for OP10 clin $4,447,227
Funding Only Action FX · Incremental funding OP10. $125,269
Supplemental Agreement for work within scope FW · Incrementally fund OP10 clin, incorporate CD-02 to contract. $2,789,414
Supplemental Agreement for work within scope FV · Incorporate and create clin for CN 0151 and reduce UCA #25-02 price ceiling. $11,839
Supplemental Agreement for work within scope FU · Definitization of OP9 $13,892,127
Exercise an Option FT · Option period 10 $7,011,982
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About this award

Written by GovTribe AI ·

The Army Sustainment Command issued a delivery order to Amentum Services, Inc. on September 27, 2016, under the EAGLE Global Logistics Services IDIQ with a ceiling value of $1,544,482,617.87 for logistics support services—including maintenance, supply, and transportation—for Army Prepositioned Stock 5 in Kuwait and Qatar.

Place of performance is Kuwait. The order is priced on a cost-plus-fixed-fee basis with an ultimate completion date of November 21, 2025.

Service Contract Inventory reporting shows the order invoiced $119.8 million in FY2025 across 672 FTEs, down from $141.7 million and 2,410 FTEs in FY2024. The derived government-paid hourly rate rose from $24.08/hr in FY2022 to $28.26/hr in FY2024. In FY2025, Amentum self-performed all reported hours with no subcontractors.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Amentum Services, Inc. by Department of the Army (Department of Defense) on September 27, 2016.

How much is contract 0003 worth?

The government has obligated $1,250,438,723 on 0003. Its current value, with exercised options, is $1,471,727,892. Its potential value, with all options, is $1,543,130,764.

Which agency awarded contract 0003?

Department of the Army (Department of Defense) awarded 0003, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W52P1J12G0028, a basic ordering agreement, on EAGLE Global Logistics Services.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition. The government received 6 offers.

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