Global logistics and support services (GLASS) are for services to support logistics civil augmentation program (LOGCAP) and army contracting command - rock island (ACC-RI) reachback division.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J13D0041
Awardee
Awarding agency
Task orders
4 $48,881,602 obligated

Award facts

Opportunity
Combined order value
$48,881,602 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 36% used
$135,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

About this IDV

Amentum Technology, Inc., a subsidiary of Amentum Holdings Inc., was awarded a single-award Indefinite Delivery Contract valued at $135 million by the Army Sustainment Command on June 28, 2013, with an ultimate completion date of November 20, 2018. The contract supports Global Logistics and Support Services (GLASS) to facilitate logistics operations under the Army's Civil Augmentation Program (LOGCAP) and the Army Contracting Command – Rock Island Reachback Division. The IDV vehicle was issued without a set-aside designation, allowing the contractor to compete on an unrestricted basis. Work was performed at multiple locations, including Fort Walton Beach, Florida and Orlando, Florida, with services delivered on a Cost Plus Fixed Fee pricing basis. This indefinite delivery structure enabled the Army Sustainment Command to obtain flexible logistics and support capabilities necessary for sustaining Army forces and maintaining readiness across logistics and supply chain operations through a single pre-established contract vehicle.

Four delivery orders were issued under this IDV between July 2013 and October 2016, collectively valued at approximately $49.0 million. These delivery orders, which included multiple option periods and modifications, provided continued technical, engineering, and consulting services supporting the Army's sustainment operations. Notable delivery orders included an 8-month option valued at $23.16 million awarded in October 2016, a second option year valued at $9.58 million awarded in October 2015, and initial year funding valued at $7.48 million awarded in October 2014, with an additional delivery order of $8.66 million issued in July 2013. The cost-plus-fixed-fee pricing structure allowed for reimbursement of allowable costs incurred in performing logistics support services while providing the contractor with a predetermined fixed fee for profit, consistent with standard federal contracting practices for service-intensive, logistics-support operations.

Task orders

Task order Ordering agency Obligated Awarded
To award -8 6 month option 0004 Department of the Army $23,163,981
Award OY2 0003 Department of the Army $9,575,819
Award OY1 0002 Joint Munitions Command (AMC) $7,476,849
Deobligation of ulos 0001 Joint Munitions Command (AMC) $8,664,951

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ998 · Contractor name change $0
Supplemental Agreement for work within scope P00020 · Award an additional 30 days of performance via the far 52.237-3, continuity of services clause. $0
Other Administrative Action P00019 · Update the contract expiration date in section a to 20 october 2018. $0
Supplemental Agreement for work within scope P00018 · To award three available one month options. $0
Additional Work (new agreement, FAR part 6 applies) P00017 · To award 3 month J & a extension. $0
Additional Work (new agreement, FAR part 6 applies) P00016 $0
Supplemental Agreement for work within scope P00013 · Clause updates $0
Other Administrative Action P00005 · Add dfars clause 252.204-0001 $0
Supplemental Agreement for work within scope P00004 · Global logistics and support servcies $0
Supplemental Agreement for work within scope P00003 · Global logistics and support services $0
Supplemental Agreement for work within scope P00002 · Update centcom clauses $0
Other Administrative Action P00001 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract W52P1J13D0041?

W52P1J13D0041 was awarded to Amentum Technology, Inc. by Defense Contract Management Agency (Department of Defense) on June 28, 2013.

How much is contract W52P1J13D0041 worth?

Orders under W52P1J13D0041 have obligated $48,881,602. W52P1J13D0041's own ceiling is $135,000,000.

How many orders have been placed under contract W52P1J13D0041?

4 orders have been placed under W52P1J13D0041, the latest on October 12, 2016.

Which agency awarded contract W52P1J13D0041?

Defense Contract Management Agency (Department of Defense) awarded W52P1J13D0041, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W52P1J13D0041?

W52P1J13D0041 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J13D0041 competed?

The extent of competition for W52P1J13D0041 was full and open competition. The government received 7 offers.

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