Logistics support services

Ended Awarded Last action

Contract number
W52P1J12G0028
Awardee
Awarding agency
Task orders
3 $2,825,535,936 obligated

Award facts

Opportunity
Combined order value
  • $3,046,825,024 Current, with exercised options
  • $3,548,441,920 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Joint Munitions Command Army Materiel Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Joint Munitions Command executed a Basic Ordering Agreement with Amentum Services, Inc. on September 28, 2012, establishing framework terms for logistics support services under which future orders may be placed without obligating funds. The BOA carries a zero ceiling value and remained active through September 28, 2017.

Under this BOA, orders have been issued by the Army Sustainment Command for logistics support services including maintenance, supply, and transportation. Notable delivery orders placed under this framework include a cost-plus-fixed-fee order issued June 23, 2016 for logistics operations in Germany with a $1.626 billion ceiling; a September 27, 2016 order for Army Prepositioned Stock operations in Kuwait and Qatar valued at $1.544 billion; and an April 21, 2015 order for logistics support at Fort Johnson South, Louisiana with a $378.8 million ceiling. Places of performance span Germany, Kuwait, Qatar, and the continental United States. These orders have drawn substantial subcontractor engagement, with some orders allocating up to 72 percent of contractor hours to named subcontractors in specific fiscal years.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00010 · The purpose of this modification is to update the admin by dodaac to W519TC. $0
Vendor DUNS or Name Change - Non-Novation P00009 · Eagle logistic support services BOA annual review. $0
Vendor DUNS or Name Change - Non-Novation P00008 · Eagle logistic support services - name change $0
Change Order P00007 · Eagle-logistics support services $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 · Eagle logistic services $0
Other Administrative Action P00004 · Modification of teaming arrangement $0
Other Administrative Action P00003 · Eagle logistic support services BOA annual review $0
Supplemental Agreement for work within scope P00002 · Eagle logistic support services $0
Other Administrative Action P00001 · Eagle acquisition $0
Original award $0
Show all 11

Subawards

Subcontractor Amount Awarded
Evolk GMBH IGF::OT::IGF VAT taxes $89,440
Kuwait Resources House For Human Resources Management And Services Company K.s.c.c. INCREMENTAL FUNDING TO SUPPORT OPTION PERIOD 9 PERIOD OF PERFORMANCE. Mitsubishi (SUV) Pajero $298,816
Occu-Med, LTD. INCREMENTAL FUNDING TO SUPPORT OPTION PERIOD 9 PERIOD OF PERFORMANCE. Random Drug Testing @10% of on-hand personnel on monthly ba $105,616
Future Services General Trading & Contracting CO. Incremental funding to support option period 9 period of performance. Generator 160 KVA $85,400
Kuwait Resources House For Human Resources Management And Services Company K.s.c.c. Incremental funding to support option period 9 period of performance. Gloves, chemical and oil protective gloves, adhesive spray $34,172

Quick answers

Who was awarded contract W52P1J12G0028?

W52P1J12G0028 was awarded to Amentum Services, Inc. by Department of the Army (Department of Defense) on September 28, 2012.

How much is contract W52P1J12G0028 worth?

Orders under W52P1J12G0028 have obligated $2,825,535,936. Their combined current value, with exercised options, is $3,046,825,024. Their combined potential value, with all options, is $3,548,441,920.

How many orders have been placed under contract W52P1J12G0028?

3 orders have been placed under W52P1J12G0028, the latest on September 27, 2016.

Which agency awarded contract W52P1J12G0028?

Department of the Army (Department of Defense) awarded W52P1J12G0028, with funding from Joint Munitions Command (Army Materiel Command).

Who can order from contract W52P1J12G0028?

W52P1J12G0028 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

Is contract W52P1J12G0028 part of a contract vehicle?

Yes. W52P1J12G0028 is part of EAGLE Global Logistics Services.

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