Award of ordering period 3 task order for the operation and maintenance of hawthorne army depot
Active Awarded Last action
- Contract number
- W519TC25F0062
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $106,182,694
Award facts
- Contract value 200% obligated
- $53,129,618.55 Current and potential, with all options
- Completion date 91% 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 |
|---|---|---|
| Other Administrative Action | $76,543 | |
| Supplemental Agreement for work within scope | $620,621 | |
| Supplemental Agreement for work within scope | $620,621 | |
| Supplemental Agreement for work within scope | -$17,065 | |
| Supplemental Agreement for work within scope | -$17,065 | |
| Supplemental Agreement for work within scope | -$18,842 | |
| Supplemental Agreement for work within scope | -$18,842 | |
| Supplemental Agreement for work within scope | $5,991,813 | |
| Supplemental Agreement for work within scope | $5,991,813 | |
| Supplemental Agreement for work within scope | $1,998,250 | |
| Supplemental Agreement for work within scope | $1,998,250 | |
| Supplemental Agreement for work within scope | $33,058 | |
| Supplemental Agreement for work within scope | $33,058 | |
| Supplemental Agreement for work within scope | $17,114 | |
| Supplemental Agreement for work within scope | $17,114 | |
| Supplemental Agreement for work within scope | $80,205 | |
| Supplemental Agreement for work within scope | $80,205 | |
| Supplemental Agreement for work within scope | $8,219,004 | |
| Supplemental Agreement for work within scope | $8,219,004 | |
| Supplemental Agreement for work within scope | $4,091,167 | |
| Supplemental Agreement for work within scope | $4,091,167 | |
| Funding Only Action | $528,553 | |
| Funding Only Action | $528,553 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $4,299,582 | |
| Supplemental Agreement for work within scope | $4,299,582 | |
| Supplemental Agreement for work within scope | $810,416 | |
| Supplemental Agreement for work within scope | $810,416 | |
| Modification | $26,399,200 | |
| Original award | $26,399,200 |
Show all 31
About this award
The Joint Munitions Command issued a $53.13 million delivery order to Amentum Services, Inc. on December 26, 2024, for the operation and maintenance of Hawthorne Army Depot, extending the period of performance on HBD HE bomb and issues (demilitarization) contract line items through December 29, 2026.
This is an ordering period 3 task order under a parent indefinite delivery contract. Place of performance is Hawthorne, Nevada. The order carries firm fixed price pricing and no set-aside designation.
Amentum is performing the facility's core operations and maintenance under the prime award, supported by a multi-vendor team of specialized subcontractors. Southern Tire Mart supplies pneumatic and vehicular tire components for fleet operations. R.f. Macdonald Co., LLC provides boiler service, D-tube replacement, and Nebraska boiler repairs. Empire Southwest, LLC supplies equipment rentals including 24-inch compaction wheels. Siddons Martin Emergency Group delivers fire apparatus repair and emergency vehicle diagnostics. Additional subcontractors furnish refractory lining and anchor services and temporary HVAC equipment rental.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Southern Tire Mart, LLC | $49,072 | |
| R.f. Macdonald Co., LLC | $57,913 | |
| Empire Southwest, LLC | $52,000 | |
| R.f. Macdonald Co., LLC | $41,580 | |
| Siddons Martin Emergency Group, LLC | $34,622 | |
| J.t. Thorpe & Son, Inc. | $96,300 | |
| United Rentals (North America), Inc. | $83,618 |
Quick answers
Who was awarded contract W519TC25F0062?
W519TC25F0062 was awarded to Amentum Services, Inc. by Department of the Army (Department of Defense) on December 26, 2024.
How much is contract W519TC25F0062 worth?
The government has obligated $106,182,694 on W519TC25F0062. Its current value, with exercised options, is $53,129,619.
Which agency awarded contract W519TC25F0062?
Department of the Army (Department of Defense) awarded W519TC25F0062, with funding from Joint Munitions Command (Army Materiel Command).
Is contract W519TC25F0062 an order under another contract?
Yes. W519TC25F0062 is a delivery order under W52P1J21D0036, an indefinite delivery contract.
Was contract W519TC25F0062 competed?
The extent of competition for W519TC25F0062 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award