Award of ordering period 3 task order for the operation and maintenance of hawthorne army depot

Active Awarded Last action

Contract number
W519TC24F0043
Awardee
Awarding agency
Obligated
$120,258,604

Award facts

Contract value 200% obligated
$60,041,520.41 Current and potential, with all options
Completion date 90% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00034 $0
Funding Only Action P00034 · The purpose of this modification is to DE-obligate funding from multiple contract line item numbers 0002BE and 3001AH. -$174,218
Other Administrative Action P00033 $0
Other Administrative Action P00033 $0
Other Administrative Action P00033 · The purpose of this modification is complete administrative change to correct the paying office from HQ0339 to HQ0490. $0
Supplemental Agreement for work within scope P00032 -$3,405
Supplemental Agreement for work within scope P00032 · The purpose of this modification is to DE-obligate funds for multiple contract line item numbers on this task order and extend period of performance for… -$3,405
Supplemental Agreement for work within scope P00031 -$210,868
Supplemental Agreement for work within scope P00031 · The purpose of this modification is to DE-obligate funds for contract line item numbers 3001AF and 3001CD this task order and extend the period of performance… -$210,868
Other Administrative Action P00030 $0
Other Administrative Action P00030 · This modification extends the period of performance on multiple contract line item numbers $0
Funding Only Action P00029 $141
Funding Only Action P00029 · This modification increases funding due to a revised collective bargaining agreement. $141
Supplemental Agreement for work within scope P00028 $0
Supplemental Agreement for work within scope P00028 · This modification extends the period of performance for multiple contract line item numbers. $0
Funding Only Action P00027 $18,157
Funding Only Action P00027 · This modification adds additional funding to contract line item number 2401AG for defense logistics agency - ingot offloading $18,157
Supplemental Agreement for work within scope P00026 $369,534
Supplemental Agreement for work within scope P00026 $35
Supplemental Agreement for work within scope P00026 $369,534
Supplemental Agreement for work within scope P00026 · This modification increases funding on multiple contract line item numbers due to a revised collective bargaining agreement and grants a period of performance… $35
Supplemental Agreement for work within scope P00025 $733,011
Supplemental Agreement for work within scope P00025 · This modification executes army family housing rental collections for november and december 2024, extends the period of performance for a contract line item… $733,011
Change Order P00024 $31,978
Change Order P00024 · Task order is for operation & maintenance of hawthorne army depot. MOD increases funding for several contract line item numbers (clins) and extends the period… $31,978
Funding Only Action P00023 $0
Funding Only Action P00023 · This modification DE-obligates funding from contract line item number 3001CD and obligates funding to contract line item number 3003 to cover DLA PWS costs… $0
Supplemental Agreement for work within scope P00022 $808,193
Supplemental Agreement for work within scope P00022 · Task order is for operation and maintenance of hawthorne army depot. Modification updates M107 equipment relocation phase II statement of work and increases… $808,193
Funding Only Action P00021 $32,176
Funding Only Action P00021 · Task order is for operation of hawthorne army depot. Modification is to obligate funds for the army family housing clins for october 2024. $32,176
Supplemental Agreement for work within scope P00020 $638
Supplemental Agreement for work within scope P00020 $231,017
Supplemental Agreement for work within scope P00020 $638
Supplemental Agreement for work within scope P00020 · This modification establishes two new issues clins and incrementally funds the army family housing clins for september 2024. $231,017
Supplemental Agreement for work within scope P00019 $59,600
Supplemental Agreement for work within scope P00019 · This modification is for the award of the DLA backup generator installation at hawthorne army depot. This modification also corrects a period of performance… $59,600
Supplemental Agreement for work within scope P00018 · This modification is to award the HVAC repairs in building 5 & 9 at hawthorne army depot and for the navy white sands issues requirement. $964,495
Supplemental Agreement for work within scope P00017 · This modification awards wabuska rail repair and establishes a contract line item number (clin) for issuance of ammo and inert items for storm $543,518
Supplemental Agreement for work within scope P00018 · This modification is to award the HVAC repairs in building 5 & 9 at hawthorne army depot and for the navy white sands issues requirement. $964,495
Supplemental Agreement for work within scope P00017 · This modification awards wabuska rail repair and establishes a contract line item number (clin) for issuance of ammo and inert items for storm $543,518
Supplemental Agreement for work within scope P00016 $17,143,596
Supplemental Agreement for work within scope P00016 · This modification obligates incremental funding on multiple contract line item numbers (clins), awards boiler replacement requirement, and provides funding… $17,143,596
Supplemental Agreement for work within scope P00015 $292,817
Supplemental Agreement for work within scope P00015 · This modification is to award M107 equipment relocation phase II, incrementally fund july army family housing, smca issues, and C479 issues and update… $292,817
Supplemental Agreement for work within scope P00014 $1,134,535
Supplemental Agreement for work within scope P00014 $1,134,535
Supplemental Agreement for work within scope P00013 $605,800
Supplemental Agreement for work within scope P00013 · This modification is to award the CAT creek DAM rehabilitation requirement at hawthorne army depot and fund C479 issues to bgad. $605,800
Change Order P00012 · This modification provides billing instructions to the contractor for PD-demil june & july 2024 indirect costs and obligates funding to fully fund fire &… $330,794
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About this award

Written by GovTribe AI ·

The Department of the Army issued a delivery order to Amentum Services, Inc. on December 28, 2023, for operation and maintenance of Hawthorne Army Depot with a ceiling value of $60.041 million and an ultimate completion date of February 19, 2027. This is Ordering Period 3 under a firm fixed-price delivery order structure.

Place of performance is Hawthorne, Nevada. The order covers ongoing facility operations and maintenance, including utilities, equipment repairs, boiler services, HVAC replacements, infrastructure rehabilitation (Cat Creek Dam assessment and repair), equipment rentals, tire supply, environmental remediation, hazardous-tree removal, electrical testing, and Army family housing support.

The source documents de-obligations and re-obligations of funding across multiple contract line item numbers (CLINs 0002BE and 3001AH primary, with subsequent modifications touching CLINs 3001CD and 3003) to realign costs associated with supply deliveries, labor charges, and facility-specific work. Subcontractors supporting this order include R.F. Macdonald Co., LLC (boiler maintenance), Tanknology Inc. (underground storage tank testing and fuel surcharge), Ajnc Industries LLC (HVAC replacements), Cashman Equipment Company LLC (equipment rentals), Sunbelt Rentals Inc. (water truck rental), Southern Tire Mart LLC (vehicle tires), and a multi-vendor team providing specialized services for electrical testing, tree cutting, concrete and debris cleanup, equipment relocation, and water-resources engineering.

Subawards

Subcontractor Amount Awarded
Interloc Solutions Inc. Award of ordering period 3 task order for the operation and maintenance of hawthorne army depot maximo limited user s and s renewal $77,465
J.t. Thorpe & Son, Inc. This modification DE-obligates funding from contract line item number 3001CD and obligates funding to contract line item number 3003 to cover DLA PWS costs… $134,100
Cority Software Inc. This modification DE-obligates funding from contract line item number 3001CD and obligates funding to contract line item number 3003 to cover DLA PWS costs… $43,163
Western Nevada Supply Co This modification DE-obligates funding from contract line item number 3001CD and obligates funding to contract line item number 3003 to cover DLA PWS costs… $86,894
Wrigglesworth Enterprises Inc. THIS MODIFICATION DE-OBLIGATES FUNDING FROM CONTRACT LINE ITEM NUMBER 3001CD AND OBLIGATES FUNDING TO CONTRACT LINE ITEM NUMBER 3003 TO COVER DLA PWS COSTS… $46,742
Desert Engineering, Inc. Task order is for operation of hawthorne army depot. Modification is to obligate funds for the army family housing clins for october 2024. Road base type 2… $150,596
Tanknology Inc. Task order is for operation of hawthorne army depot. Modification is to obligate funds for the army family housing clins for october 2024. Bldg. 103-6 tank… $37,433
Acuity - Janus Global, LLC Task order is for operation of hawthorne army depot. Modification is to obligate funds for the army family housing clins for october 2024. Charge, acuity labor,… $75,000
Cashman Equipment Company, LLC Task order is for operation of hawthorne army depot. Modification is to obligate funds for the army family housing clins for october 2024. Rental, dump truck, 6… $136,777
Ajnc Industries LLC Task order is for operation of hawthorne army depot. Modification is to obligate funds for the army family housing clins for october 2024. Project, HVAC… $819,317
R.f. Macdonald Co., LLC Task order is for operation of hawthorne army depot. Modification is to obligate funds for the army family housing clins for october 2024. Replacements, boiler,… $6,604,602
Bragg Investment Company, Inc. TASK ORDER IS FOR OPERATION OF HAWTHORNE ARMY DEPOT. MODIFICATION IS TO OBLIGATE FUNDS FOR THE ARMY FAMILY HOUSING CLINS FOR OCTOBER 2024. All Other Support… $76,000
Southern Tire Mart, LLC TASK ORDER IS FOR OPERATION OF HAWTHORNE ARMY DEPOT. MODIFICATION IS TO OBLIGATE FUNDS FOR THE ARMY FAMILY HOUSING CLINS FOR OCTOBER 2024. Tire Manufacturing… $39,466
Southern Tire Mart, LLC Task order is for operation of hawthorne army depot. Modification is to obligate funds for the army family housing clins for october 2024. Tire, vehicular, 16… $39,466
R.f. Macdonald Co., LLC This modification is to award M107 equipment relocation phase II, incrementally fund july army family housing, smca issues, and C479 issues and update… $60,793
United Rentals (North America), Inc. This modification is to award M107 equipment relocation phase II, incrementally fund july army family housing, smca issues, and C479 issues and update… $41,406
Mallory Safety & Supply LLC This modification is to award M107 equipment relocation phase II, incrementally fund july army family housing, smca issues, and C479 issues and update… $106,061
Schnabel Engineering, LLC This modification is to award M107 equipment relocation phase II, incrementally fund july army family housing, smca issues, and C479 issues and update… $987,349
Bekn Electrical Consultants LLC This modification is to award the CAT creek DAM rehabilitation requirement at hawthorne army depot. Testing, hwad breaker system $53,250
Arbor Pros, LLC This modification is to award the CAT creek DAM rehabilitation requirement at hawthorne army depot. Services, tree, cut down $111,600
Robotics Fabrication Inc. This modification is to award the CAT creek DAM rehabilitation requirement at hawthorne army depot and fund C479 issues to bgad. Cleanup, new bomb $730,659
Sunbelt Rentals, Inc. This modification is to award the CAT creek DAM rehabilitation requirement at hawthorne army depot and fund C479 issues to bgad. Rental, water truck, 4000 GAL $40,062
Show all 22

Quick answers

Who was awarded contract W519TC24F0043?

W519TC24F0043 was awarded to Amentum Services, Inc. by Department of the Army (Department of Defense) on December 28, 2023.

How much is contract W519TC24F0043 worth?

The government has obligated $120,258,604 on W519TC24F0043. Its current value, with exercised options, is $60,041,520.

Is contract W519TC24F0043 an order under another contract?

Yes. W519TC24F0043 is a delivery order under W52P1J21D0036, an indefinite delivery contract.

Was contract W519TC24F0043 competed?

The extent of competition for W519TC24F0043 was full and open competition.

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