Calendar year 2023 funding for hawthorne army depot
Ended Awarded Last action
- Contract number
- W519TC23F0059
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $195,287,202
Award facts
- Contract value 300% obligated
- $65,095,734.07 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Joint Munitions Command Army Materiel Command, Department of Defense
- NAICS code
- 561210 Facilities Support Services
- PSC
- M1EA Operation Of Ammunition Facilities
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Hawthorne, NV 89415, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$1 | |
| Supplemental Agreement for work within scope | -$1 | |
| Supplemental Agreement for work within scope | -$1 | |
| Funding Only Action | -$1 | |
| Funding Only Action | -$1 | |
| Funding Only Action | -$2,342 | |
| Funding Only Action | -$2,342 | |
| Funding Only Action | -$2,342 | |
| Funding Only Action | -$25,141 | |
| Funding Only Action | -$25,141 | |
| Funding Only Action | -$25,141 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$8,128 | |
| Funding Only Action | -$8,128 | |
| Funding Only Action | -$8,128 | |
| Supplemental Agreement for work within scope | $37,298 | |
| Supplemental Agreement for work within scope | $37,298 | |
| Supplemental Agreement for work within scope | $37,298 | |
| Supplemental Agreement for work within scope | $4,003,581 | |
| Supplemental Agreement for work within scope | $4,003,581 | |
| Supplemental Agreement for work within scope | $432,734 | |
| Supplemental Agreement for work within scope | $4,003,581 | |
| Supplemental Agreement for work within scope | $432,734 | |
| Supplemental Agreement for work within scope | $432,734 | |
| Supplemental Agreement for work within scope | $32,575 | |
| Supplemental Agreement for work within scope | $32,575 | |
| Supplemental Agreement for work within scope | $32,575 | |
| Supplemental Agreement for work within scope | $33,628 | |
| Supplemental Agreement for work within scope | $33,628 | |
| Supplemental Agreement for work within scope | $2,433,275 | |
| Supplemental Agreement for work within scope | $33,628 | |
| Supplemental Agreement for work within scope | $2,433,275 | |
| Supplemental Agreement for work within scope | $2,433,275 | |
| Supplemental Agreement for work within scope | -$5,514 | |
| Supplemental Agreement for work within scope | -$5,514 | |
| Supplemental Agreement for work within scope | -$5,514 | |
| Supplemental Agreement for work within scope | $2,611,755 | |
| Supplemental Agreement for work within scope | $2,611,755 | |
| Supplemental Agreement for work within scope | $2,611,755 | |
| Supplemental Agreement for work within scope | $1,591,107 | |
| Supplemental Agreement for work within scope | $1,591,107 | |
| Supplemental Agreement for work within scope | $1,591,107 |
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About this award
The Joint Munitions Command issued a delivery order to Amentum Services, Inc. on December 30, 2022, with a ceiling value of $65.1 million for calendar year 2023 funding supporting Hawthorne Army Depot operations, ultimately completing December 30, 2024.
This delivery order was issued under a parent contract vehicle on a firm fixed price basis with no set-aside applied. Place of performance is Hawthorne, Nevada.
The order funds base operations and facility maintenance at Hawthorne Army Depot. A modification to this delivery order deobligated funds across three contract line items in 2023.
Vogue Laundry & Cleaners, Inc., a veteran-owned small business, was subcontracted to provide laundry, uniform, coverall, towel, and undergarment services under this effort.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Vogue Laundry & Cleaners, Inc. | $52,000 |
Quick answers
Who was awarded contract W519TC23F0059?
W519TC23F0059 was awarded to Amentum Services, Inc. by Department of the Army (Department of Defense) on December 30, 2022.
How much is contract W519TC23F0059 worth?
The government has obligated $195,287,202 on W519TC23F0059. Its current value, with exercised options, is $65,095,734.
Which agency awarded contract W519TC23F0059?
Department of the Army (Department of Defense) awarded W519TC23F0059, with funding from Joint Munitions Command (Army Materiel Command).
Is contract W519TC23F0059 an order under another contract?
Yes. W519TC23F0059 is a delivery order under W52P1J21D0036, an indefinite delivery contract.
Was contract W519TC23F0059 competed?
The extent of competition for W519TC23F0059 was full and open competition.
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