Min guarantee hawthorne army depot IDIQ

Ended Awarded Last action

Contract number
W52P1J21F0319
Awardee
Awarding agency
Obligated
$89,400,163

Award facts

Contract value 200% obligated
$44,700,081.62 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
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 P00037 -$353,284
Funding Only Action P00037 · The purpose of this modification are to deobligate funds on contract line items numbers 1001AB, 1001AC, and 1001AD -$353,284
Supplemental Agreement for work within scope P00036 $0
Supplemental Agreement for work within scope P00036 · The purpose of this modification is to extend the period of performance on the contract line item 2201AJ. $0
Other Administrative Action P00035 $0
Other Administrative Action P00035 · This modification extends the period of performance on multiple contract line item numbers: 0002AA, 1001FC, 1001PC, 2201AJ, 2201AK $0
Funding Only Action P00034 -$125,000
Funding Only Action P00034 · This modification DE-obligates funding from multiple contract line item numbers. -$125,000
Other Administrative Action P00033 $0
Other Administrative Action P00033 · This task order is for the operation and maintenance of hawthorne army depot. This modification is to correct the payment office department of defense… $0
Supplemental Agreement for work within scope P00032 -$172,412
Supplemental Agreement for work within scope P00032 · This task order is for operation of hawthorne army depot. This modification is to extend the period of performance for clin 1001DC, allowing continued… -$172,412
Supplemental Agreement for work within scope P00031 $0
Supplemental Agreement for work within scope P00031 · This modification extends the period of performance on contract line item numbers 0002AA and 2201AJ $0
Supplemental Agreement for work within scope P00030 -$3,975,927
Supplemental Agreement for work within scope P00030 · This modification is a mutual agreement to terminate a portion of the work that is unable to be performed due to no fault of either party and DE-obligates prior… -$3,975,927
Other Administrative Action P00029 $0
Other Administrative Action P00029 · This administrative modification updates the narrative for clin 1001DC to update the funded short tons and unit rate price. $0
Supplemental Agreement for work within scope P00028 $0
Supplemental Agreement for work within scope P00028 · This modification authorizes partial payments on specific clins until new bomb open detonation range is operational. $0
Supplemental Agreement for work within scope P00027 $0
Supplemental Agreement for work within scope P00027 · This modification extends the period of performance on clin 1001DC for 16-inch projectiles-issues. $0
Supplemental Agreement for work within scope P00026 $1,898
Supplemental Agreement for work within scope P00026 · This modification is for a period of performance extension and incremental funding due to an increase in S/T for issues. $1,898
Supplemental Agreement for work within scope P00025 $3,858
Supplemental Agreement for work within scope P00025 · Obligate additional funds for an increase in S/T for issues AMCOM J480. $3,858
Funding Only Action P00024 $47,056
Funding Only Action P00024 · Obligate additional funding for minimum guaranteed quantity of demil small arms (SA) based on revised ordering period 1 rates due to new collective bargaining… $47,056
Supplemental Agreement for work within scope P00023 -$153,095
Supplemental Agreement for work within scope P00023 · This modification extends the period of performance of clin 0002AA for the demil of 155MM D561/D562. Due to contractor fault, consideration of $153,094.93 is… -$153,095
Funding Only Action P00022 $490,218
Funding Only Action P00022 · Obligation of funds for minimum guaranteed quantity demil clins due to revised ordering period 1 rates as a result of new collective bargaining agreement and… $490,218
Supplemental Agreement for work within scope P00021 $28,199
Supplemental Agreement for work within scope P00021 · This modification provides funding for december army family housing and AMCOM J480 & V284. $28,199
Terminate for Convenience P00020 -$35,739
Terminate for Convenience P00020 · Terminate clin 2201AF for NUWC hazardous waste disposal as this requirement is included in the priced performance work statement. -$35,739
Funding Only Action P00019 $973,878
Funding Only Action P00019 · Additional funding for revised ordering period 1, based on CBA and wage determination changes. $973,878
Supplemental Agreement for work within scope P00018 $201,054
Supplemental Agreement for work within scope P00018 · This modification provides funding for revised ordering period 1 based on the new CBA/wage determination funds for november army family housing, funds for air… $201,054
Supplemental Agreement for work within scope P00017 $974,598
Supplemental Agreement for work within scope P00017 · AMCOM demil services at hwad $974,598
Supplemental Agreement for work within scope P00016 $28,791
Supplemental Agreement for work within scope P00016 · Army family housing collection of rentals for the month of october. $28,791
Supplemental Agreement for work within scope P00015 · This modification is for the award of emergency destruct reports 22-12, 22-13, and 22-14, and bliss spare parts and the funding for demil HBM walleye and hicc… $9,635,968
Supplemental Agreement for work within scope P00015 · This modification is for the award of emergency destruct reports 22-12, $9,635,968
Definitize Change Order P00014 $50,159
Definitize Change Order P00014 · Definitize the UCO in support of mailroom services in PWS 004 for hwad, incorporate geographic information system (GIS) requirement for government property… $50,159
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00013 · Realign funding for PD-demil shared PWS maintenance costs. $0
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About this award

Written by GovTribe AI ·

The Joint Munitions Command issued a delivery order to Amentum Services, Inc. on August 1, 2021, under the Min Guarantee Hawthorne Army Depot IDIQ with a ceiling value of $44.7 million. The modification deobligated funds on contract line items 1001AB, 1001AC, and 1001AD.

The parent vehicle is the Min Guarantee Hawthorne Army Depot IDIQ, an Army Materiel Command indefinite delivery contract supporting base operations and munitions facility services. Place of performance is Hawthorne, Nevada. The order carries a firm fixed price structure with an ultimate completion date of January 30, 2026.

Subcontractors supporting the order include Safety Management Services Inc., providing explosives and energetic materials testing and consulting; Desert Engineering, Inc., for all other support services; Railworks Track Systems LLC for track system and support services; Herc Rentals Inc. for equipment rental; and Vogue Laundry & Cleaners, Inc., a veteran-owned small business, providing linen and uniform rental services.

Subawards

Subcontractor Amount Awarded
Safety Management Services Inc. THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE ON CONTRACT LINE ITEM NUMBERS 0002AA AND 2201AJ All Other Support Services $68,000
Desert Engineering, Inc. THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE ON CONTRACT LINE ITEM NUMBERS 0002AA AND 2201AJ Surveying and Mapping (except Geophysical) Services $269,000
Herc Rentals Inc. THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE ON CONTRACT LINE ITEM NUMBERS 0002AA AND 2201AJ Commercial Air, Rail, and Water Transportation Equipment… $87,229
Railworks Track Systems LLC THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE ON CONTRACT LINE ITEM NUMBERS 0002AA AND 2201AJ All Other Support Services $42,281
Railworks Track Systems LLC THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE ON CONTRACT LINE ITEM NUMBERS 0002AA AND 2201AJ Sawmills $38,515
Dell USA L.P. THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE ON CONTRACT LINE ITEM NUMBERS 0002AA AND 2201AJ Computer Terminal and Other Computer Peripheral Equipment… $83,153
Subcontractor not on record THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE ON CONTRACT LINE ITEM NUMBERS 0002AA AND 2201AJ Other Support Activities for Water Transportation $54,412
Vogue Laundry & Cleaners, Inc. THIS ADMINISTRATIVE MODIFICATION UPDATES THE NARRATIVE FOR CLIN 1001DC TO UPDATE THE FUNDED SHORT TONS AND UNIT RATE PRICE. All Other Support Services $52,800
Desert Engineering, Inc. THIS ADMINISTRATIVE MODIFICATION UPDATES THE NARRATIVE FOR CLIN 1001DC TO UPDATE THE FUNDED SHORT TONS AND UNIT RATE PRICE. All Other Support Services $30,000
Wedco Inc. THIS ADMINISTRATIVE MODIFICATION UPDATES THE NARRATIVE FOR CLIN 1001DC TO UPDATE THE FUNDED SHORT TONS AND UNIT RATE PRICE. Power, Distribution, and Specialty… $37,163

Quick answers

Who was awarded contract W52P1J21F0319?

W52P1J21F0319 was awarded to Amentum Services, Inc. by Department of the Army (Department of Defense) on August 1, 2021.

How much is contract W52P1J21F0319 worth?

The government has obligated $89,400,163 on W52P1J21F0319. Its current value, with exercised options, is $44,700,082.

Which agency awarded contract W52P1J21F0319?

Department of the Army (Department of Defense) awarded W52P1J21F0319, with funding from Joint Munitions Command (Army Materiel Command).

Is contract W52P1J21F0319 an order under another contract?

Yes. W52P1J21F0319 is a delivery order under W52P1J21D0036, an indefinite delivery contract.

Was contract W52P1J21F0319 competed?

The extent of competition for W52P1J21F0319 was full and open competition.

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