Services to perform warehousing and distribution operations - DLA ddhu
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SP330022D5002
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Task orders
- 15 $101,945,599 obligated
Award facts
- Opportunity
-
- Distribution and Warehousing Services DLA Distribution Hill AFB, Utah Pre-Solicitation · SP330021R5005 · Posted Jul 8, 2021
- Combined order value
- $103,049,285 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $20,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 493110 General Warehousing and Storage
- PSC
- S215 Housekeeping- Warehousing/Storage
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Distribution awarded an indefinite-delivery contract to Amentum Services, Inc. on July 1, 2022, with a ceiling of $101.1 million for warehousing and distribution operations at Hill Air Force Base, Utah. It is a single-award IDIQ with no set-aside used.
The originating pre-solicitation, SP3300-21-R-5005, was posted July 8, 2021, with proposals due September 8, 2021. It sought management, personnel, material handling equipment, transportation, and other resources to receive, store, inventory, package, and distribute repair parts and supplies, handling over 100,000 line items annually. The contract was to be awarded on a best-value basis under NAICS 493110. The solicitation specified a five-year period of performance from February 2022 through January 2027, including a three-month transition period. The award record shows an ultimate completion date of August 29, 2026.
A no-cost bilateral modification incorporated revised attachments for the transition from the Distribution Standard System to the Warehouse Management System. Task orders issued under this IDIQ are all cost-plus-fixed-fee and performed at Hill AFB, Utah. Two orders awarded July 1, 2026 cover warehousing and distribution with scheduled and unscheduled equipment maintenance ($20.98 million ceiling) and F-35 storage and distribution special project work ($475,517.39), both completing June 30, 2027. A May 1, 2026 order for Warehouse Management System training and implementation carries a $2.19 million ceiling and completes October 31, 2026. ADR Packaging, Inc. is named as a subcontractor on the July 2025 warehousing order.
Task orders
Show all 15
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| 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 | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $0 | |
| 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 | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 34
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| ADR Packaging, Inc. | $71,907 | |
| ADR Packaging, LC | $45,012 | |
| Subcontractor not on record | $40,020 | |
| S & S Forest Products, LLC | $77,589 |
Quick answers
Who was awarded contract SP330022D5002?
SP330022D5002 was awarded to Amentum Services, Inc. by Distribution (Defense Logistics Agency) on July 1, 2022.
How much is contract SP330022D5002 worth?
Orders under SP330022D5002 have obligated $101,945,599. Their combined current value, with exercised options, is $103,049,285. A single order can be worth up to $20,000,000.
How many orders have been placed under contract SP330022D5002?
15 orders have been placed under SP330022D5002, the latest on July 1, 2026.
Who can order from contract SP330022D5002?
SP330022D5002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP330022D5002 competed?
The extent of competition for SP330022D5002 was full and open competition. The government received 2 offers.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV