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
- $159,312,313
Award facts
- Contract value 300% obligated
- $53,129,618.55 Current and potential, with all options
- Completion date 92% 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 | |
| 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 | $620,621 | |
| Supplemental Agreement for work within scope | -$17,065 | |
| 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 | -$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 | $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 | $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 | $33,058 | |
| Supplemental Agreement for work within scope | $17,114 | |
| 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 | $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 | $8,219,004 | |
| Supplemental Agreement for work within scope | $4,091,167 | |
| 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 | |
| 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 | $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 | $4,299,582 | |
| Supplemental Agreement for work within scope | $810,416 | |
| Supplemental Agreement for work within scope | $810,416 | |
| Supplemental Agreement for work within scope | $810,416 | |
| Modification | $26,399,200 | |
| Modification | $26,399,200 | |
| Original award | $26,399,200 |
Show all 47
About this award
Joint Munitions Command issued a $53.1 million ceiling delivery order to Amentum Services, Inc. (doing business as AECOM) on December 26, 2024, for operation and maintenance of Hawthorne Army Depot. The order is an ordering period 3 task order, priced firm fixed price, and it extends the period of performance on the HBD HE bomb and issues (PD demil) CLINs. Performance is at Hawthorne, Nevada 89415, and the period of performance runs through December 29, 2026. No set-aside was used. Subcontract records name R.f. Macdonald Co., LLC for boiler service and Southern Tire Mart, LLC for tire supply under the Hawthorne operation and maintenance effort.
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 $159,312,313 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