Fort polk task order to provide contract services in support of the army sustainment command (ASC) - shall supply the functions required for logistics support services including maintenance, supply,…
Active Awarded Last action
- Contract number
- W519TC23F0191
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $153,550,180
Award facts
- Contract value 99% obligated
- $154,476,390.76 Current and potential, with all options
- Completion date 88% 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
- Fort Johnson South, LA, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $1,053,879 | |
| Funding Only Action | $7,512,931 | |
| Funding Only Action | $1,870,460 | |
| Supplemental Agreement for work within scope | $24,652 | |
| Supplemental Agreement for work within scope | $1,642,996 | |
| Exercise an Option | $8,388,408 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $691,333 | |
| Funding Only Action | $105,113 | |
| Funding Only Action | $478,909 | |
| Supplemental Agreement for work within scope | $1,534,181 | |
| Funding Only Action | $6,592,099 | |
| Supplemental Agreement for work within scope | $133,782 | |
| Funding Only Action | $50,000 | |
| Funding Only Action | $178,342 | |
| Funding Only Action | $1,142,966 | |
| Funding Only Action | $8,109,429 | |
| Funding Only Action | $3,370,018 | |
| Funding Only Action | $3,397,466 | |
| Funding Only Action | $1,411,751 | |
| Funding Only Action | $1,440,054 | |
| Funding Only Action | $541,153 | |
| Change Order | $414,924 | |
| Change Order | $7,000 | |
| Supplemental Agreement for work within scope | $1,726,004 | |
| Funding Only Action | $1,776 | |
| Change Order | -$281,039 | |
| Change Order | -$797,322 | |
| Funding Only Action | $9,589,786 | |
| Exercise an Option | $5,301,591 | |
| Funding Only Action | $974,017 | |
| Funding Only Action | $34,765 | |
| Supplemental Agreement for work within scope | $958,917 | |
| Funding Only Action | -$180,000 | |
| Funding Only Action | $3,888,103 | |
| Funding Only Action | $181,267 | |
| Change Order | $235,141 | |
| Change Order | $7,158,564 | |
| Funding Only Action | $634,970 | |
| Funding Only Action | $74,000 | |
| Funding Only Action | $20,911 | |
| Funding Only Action | $25,117 | |
| Supplemental Agreement for work within scope | $808,905 | |
| Supplemental Agreement for work within scope | $405,132 | |
| Supplemental Agreement for work within scope | $3,700,112 | |
| Funding Only Action | $6,180,465 | |
| Funding Only Action | $2,224,684 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$257,638 | |
| Funding Only Action | -$562,187 |
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About this award
The Army Sustainment Command awarded Amentum Services, Inc. (doing business as AECOM) a delivery order with a $154.48 million ceiling on April 26, 2023, for logistics support services covering maintenance, supply, and transportation functional areas. The requirement is designated the Fort Polk task order, with place of performance at Fort Johnson South, Louisiana.
The order is cost-plus-fixed-fee, runs from April 26, 2023 through May 17, 2027, and was issued with no set-aside. The source describes a modification whose purpose is to provide FY26 funding.
Service Contract Inventory rows report actual government-invoiced labor of $3.7 million across 92.4 FTEs and 192,286 contractor hours in FY2023, $48 million across 435 FTEs and 905,055 hours in FY2024, and $48.1 million across 433 FTEs and 901,433 hours in FY2025. Derived government-paid hourly rates rose from $19.25/hr in FY2023 to $53.06/hr in FY2024 and $53.37/hr in FY2025. The rate is a blended prime and subcontractor figure in years with subcontractors, so treat it as approximate. In FY2025, three subcontractors performed 29% of contractor hours, and the awardee is reported in a prime role.
Description
Fort polk task order to provide contract services in support of the army sustainment command (ASC) - shall supply the functions required for logistics support services including maintenance, supply, and transportation functional areas.
Quick answers
Who was awarded contract W519TC23F0191?
W519TC23F0191 was awarded to Amentum Services, Inc. by Department of the Army (Department of Defense) on April 26, 2023.
How much is contract W519TC23F0191 worth?
The government has obligated $153,550,180 on W519TC23F0191. Its current value, with exercised options, is $154,476,391.
Which agency awarded contract W519TC23F0191?
Department of the Army (Department of Defense) awarded W519TC23F0191, with funding from Army Sustainment Command (Army Materiel Command).
Is contract W519TC23F0191 an order under another contract?
Yes. W519TC23F0191 is a delivery order under W52P1J17G0091, a basic ordering agreement.
Was contract W519TC23F0191 competed?
The extent of competition for W519TC23F0191 was full and open competition. The government received 9 offers.
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