Logistic support services
Ended Awarded Last action
- Contract number
- 0001
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $187,036,538
Award facts
- Opportunity
-
- Eagle FT campbell, KY Award Notice · Posted Jul 10, 2018
- Contract value 100% obligated
- $187,036,538.33 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 · 13 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Campbell, KY 42223, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,636,742 | |
| Funding Only Action | $31 | |
| Funding Only Action | $149 | |
| Funding Only Action | $32,268 | |
| Funding Only Action | -$316,072 | |
| Funding Only Action | $357,821 | |
| Funding Only Action | -$51,841 | |
| Funding Only Action | -$205,000 | |
| Funding Only Action | -$498,766 | |
| Funding Only Action | $1,346,262 | |
| Funding Only Action | $316,524 | |
| Funding Only Action | $2,133,072 | |
| Funding Only Action | $790,966 | |
| Funding Only Action | $486,607 | |
| Funding Only Action | $261,173 | |
| Funding Only Action | $1,877,318 | |
| Change Order | $401,837 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $36,018 | |
| Funding Only Action | $1,437,759 | |
| Funding Only Action | $1,593,617 | |
| Funding Only Action | -$467,133 | |
| Change Order | $2,707,018 | |
| Supplemental Agreement for work within scope | $4,457,235 | |
| Funding Only Action | $17,989 | |
| Funding Only Action | $478,997 | |
| Funding Only Action | $70,254 | |
| Change Order | $913,615 | |
| Exercise an Option | $3,999,088 | |
| Change Order | $136,865 | |
| Funding Only Action | $1,683,186 | |
| Exercise an Option | $3,112,295 | |
| Funding Only Action | -$604,147 | |
| Funding Only Action | $93,326 | |
| Funding Only Action | -$263,177 | |
| Funding Only Action | $505 | |
| Funding Only Action | $304,334 | |
| Funding Only Action | $3,260,378 | |
| Funding Only Action | $1,397,667 | |
| Exercise an Option | $5,044,965 | |
| Funding Only Action | $469,412 | |
| Supplemental Agreement for work within scope | $2,459,229 | |
| Funding Only Action | $20,000 | |
| Funding Only Action | $163,888 | |
| Funding Only Action | $2,182,580 | |
| Funding Only Action | $1,488,508 | |
| Change Order | $125,000 | |
| Funding Only Action | $131,462 | |
| Supplemental Agreement for work within scope | $3,392,127 | |
| Funding Only Action | $18,657 |
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About this award
The Army Sustainment Command awarded a firm-fixed-price delivery order to Amentum Services, Inc. (doing business as AECOM) on July 8, 2018, with a ceiling value of $187.0 million for logistic support services. Place of performance is Fort Campbell, Kentucky. The period of performance runs from the July 8, 2018 award to an ultimate completion date of September 14, 2025. No set-aside was used. A modification on this order de-obligates all excess prior-year funding for FY21 through FY25.
Subcontract awards dated June 26, 2025, and May 23, 2025, include Lion Group, Inc. for hardware updates, along with three additional subcontractors under the May 23, 2025 awards.
Service Contract Inventory data shows invoiced labor of $26.9 million in FY2023 (281 FTEs, 584,540 contractor hours), $27.7 million in FY2024 (276 FTEs, 573,592 hours), and $28.9 million in FY2025 (252 FTEs, 524,941 hours). Derived government-paid rates rose from $45.94/hr in FY2023 to $48.35/hr in FY2024 and $55.07/hr in FY2025. The source notes that these rates blend prime and subcontractor figures in years with subcontractors and should be treated as approximate. Two subcontractors were reported for FY2025, with 65% of contractor hours subcontracted.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Lion Group, Inc. | $39,999 | |
| TECH Systems Inc. | $5,970,285 | |
| Valkos Corporation | $3,566,931 | |
| Eagle Systems & Services Inc. | $1,805,945 |
Quick answers
Who was awarded contract 0001?
0001 was awarded to Amentum Services, Inc. by Department of the Army (Department of Defense) on July 8, 2018.
How much is contract 0001 worth?
The government has obligated $187,036,538 on 0001.
Which agency awarded contract 0001?
Department of the Army (Department of Defense) awarded 0001, with funding from Army Sustainment Command (Army Materiel Command).
Is contract 0001 an order under another contract?
Yes. 0001 is a delivery order under W52P1J17G0091, a basic ordering agreement.
Was contract 0001 competed?
The extent of competition for 0001 was full and open competition. The government received 13 offers.
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