2026 annual BOA renewal
Active Basic Ordering Agreement Awarded Last action
- Contract number
- W52P1J17G0091
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 2 $340,586,720 obligated
Award facts
- Opportunity
-
- W52P1J17R0059 Solicitation number
- Enhanced Army Global Logistics Enterprise (EAGLE) Award Notice · Posted Jan 13, 2017
- Combined order value
- $341,512,928 Current and potential, with all options
- Last date to order 93% complete
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Army Sustainment Command Army Materiel Command, Department of Defense
- NAICS code
- 561210 Facilities Support Services
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Army Sustainment Command established a multiple-award Basic Ordering Agreement with Amentum Services, Inc. (doing business as AECOM) on July 31, 2017, and the government description identifies it as the 2026 annual BOA renewal. As a framework agreement, the BOA sets the terms under which future orders may be issued and obligates no funds itself. It carries a $0.00 ceiling value and an ultimate completion date of July 31, 2027.
Two delivery orders issued under this BOA are recorded, and both used no set-aside. The more recent order, awarded April 26, 2023, provides logistics support services in maintenance, supply, and transportation for Army Sustainment Command operations at Fort Johnson South, Louisiana. It is priced cost-plus-fixed-fee, carries a ceiling of $152.5 million, and is scheduled for completion by May 17, 2027. Its latest modification provided option year three FY26 funding. The earlier order, awarded July 9, 2018, provides logistic support services at Fort Campbell, Kentucky, on a firm fixed price basis with a $187.0 million ceiling and a September 14, 2025 completion date. A modification on that order corrected a de-obligation amount from a prior modification. In FY2025, 65 percent of contractor hours on the Fort Campbell order were subcontracted to Eagle Systems & Services Inc. and Valkos Corporation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Fort polk task order to provide contract services in support of the army sustainment command (ASC) - shall supply the… | Department of the Army | $153,550,180 | |
| Logistic support services | Department of the Army | $187,036,538 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Novation Agreement | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 13
Quick answers
Who was awarded contract W52P1J17G0091?
W52P1J17G0091 was awarded to Amentum Services, Inc. by Department of the Army (Department of Defense) on July 31, 2017.
How much is contract W52P1J17G0091 worth?
Orders under W52P1J17G0091 have obligated $340,586,720. Their combined current value, with exercised options, is $341,512,928.
How many orders have been placed under contract W52P1J17G0091?
2 orders have been placed under W52P1J17G0091, the latest on April 26, 2023.
Which agency awarded contract W52P1J17G0091?
Department of the Army (Department of Defense) awarded W52P1J17G0091, with funding from Army Sustainment Command (Army Materiel Command).
Who can order from contract W52P1J17G0091?
W52P1J17G0091 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.
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