Operation and maintenance of hawthorne army depot.

Active Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J21D0036
Awardee
Awarding agency
Task orders
7 $545,812,682 obligated

Award facts

Opportunity
Combined order value
$273,081,824 Current and potential, with all options
Last date to order 50% complete
IDV ceiling 57% used
$952,664,361.00
Award type
Single 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
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Amentum Services, Inc. (doing business as AECOM) was awarded a single-award Indefinite Delivery Contract by the Joint Munitions Command on August 1, 2021, with an ultimate completion date of December 29, 2031, to provide operation and maintenance services at Hawthorne Army Depot in Nevada. The contract ceiling value is $952.7 million with no small business set-aside applied. The scope encompasses comprehensive depot-level services including supply depot operations, demilitarization of specified ammunition families, maintenance of facility infrastructure, security operations, housing, medical services, fire and emergency response, environmental services, and information technology support. The contract replaced the incumbent contractor (SOC LLC) which had provided these services for approximately 38 years, with the original solicitation released in April 2019 and evaluated on technical approach, past performance, management approach, and pricing. Performance is executed at Hawthorne Army Depot, a critical Department of Defense ammunition storage and production facility located in Hawthorne, Nevada.

Five delivery orders have been issued under this Indefinite Delivery Contract vehicle through December 2025, totaling approximately $230.3 million in funding, reflecting the ongoing operational requirements for this essential military installation. These delivery orders include operations and maintenance funding for calendar year 2023 ($65.1 million), ordering period 3 operations ($52.4 million), ordering period 5 operations ($40.8 million), large-scale restoration projects incorporating Davis-Bacon wage requirements ($6.7 million), and period of performance extensions with fund adjustments ($44.7 million). All delivery orders maintain firm fixed-price pricing structures and no set-aside designations. Amentum executes the contract through a substantial subcontractor network providing specialized services in asset management systems, facility maintenance, occupational health and safety, boiler and HVAC systems, equipment rentals, engineering assessments, and related support disciplines essential to sustaining munitions handling, storage, and production operations at this critical Army facility.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00024 · Contract is for the operation and maintenance of hawthorne army depot. Modification is to update attachment 0023, corp of engineers rental rates. $0
Other Administrative Action P00023 · This modification updates attachment 0019, government furnished property list and exhibit a, contract data requirements list $0
Other Administrative Action P00022 · This modification updates the equal employment opportunity clauses due to the executive order $0
Other Administrative Action P00021 $0
Supplemental Agreement for work within scope P00020 · Contract is for the operation and maintenance of hawthorne army depot. Modification is to update performance work statements (PWS) 1 for supply depot operations… $0
Supplemental Agreement for work within scope P00019 · This modification updates attachments 0016 & 0017 - price matrix and attachments 0026 & 0027 CBA. $0
Other Administrative Action P00018 · This modification updates the DD form 254 due to an address and PCO change and an updated attachment 0002 for demilitarization performance work statement. $0
Supplemental Agreement for work within scope P00017 · This modification incorporates revised attachments for performance work statement 0011 (fire/EMS), exhibit a (cdrls), and ATT. 0023 for COE AFH rental rates $0
Supplemental Agreement for work within scope P00016 · This modification updates attachments including ATT. 16 & 17 - price matrix, 23, COE AFH rental rates, 26 - CBA, and deletes wage determination REV. 19 and… $0
Supplemental Agreement for work within scope P00015 · Revising attachment 0007, PWS 7 housing. $0
Vendor Address Change P00014 · This modification is being executed to change the contractor's address. $0
Supplemental Agreement for work within scope P00013 · Incorporate revised PWS 15 DLA tenant support $0
Supplemental Agreement for work within scope P00012 · Incorporate revised attachment 0023 for corp of engineers revised rental rates. $0
Supplemental Agreement for work within scope P00011 · This modification incorporates revised performance work statements, performance requirements summary, contract data requirements list and the contracting… $0
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to change the period of performance of ordering period 1 to reflect the remaining ordering periods end date of the 29TH of… $0
Change Order P00009 · Revise period of performance. $0
Supplemental Agreement for work within scope P00008 · This modification incorporates revised attachments 0004 and 0008 for performance work statement (PWS) 4, government staff support, and PWS 8, government… $0
Supplemental Agreement for work within scope P00006 · Incorporated revised attachment 0019 GFP listing and exhibit a contract data requirements list (cdrl) $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · Incorporate revised attachment 0029 order number one minimum guarantee listing to incorporate dodic and condition code changes for demilitarization items. $0
Novation Agreement P00003 · Novation agreement changing contractor from dyncorp to amentum services $0
Supplemental Agreement for work within scope P00002 · This modification provides section a, c and h narrative updates, incorporates revised COE AFH rental rates, PWS, wage determinations, and cbas and… $0
Supplemental Agreement for work within scope P00001 · Revised the period of performance due to GAO protest. $0
Original award $0
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Subawards

Subcontractor Amount Awarded
Mills Farm & Industrial Service Award of ordering period 5 task order for the operation and maintenance of hawthorne army depot rental, crane, 90 ton, link belt crane $126,000
United Rentals (North America), Inc. Award of ordering period 5 task order for the operation and maintenance of hawthorne army depot water truck rental 4000-4999 gallons $71,726
Subcontractor not on record Award of ordering period 5 task order for the operation and maintenance of hawthorne army depot weekly water samples $63,909
Siddons Martin Emergency Group, LLC Award of ordering period 5 task order for the operation and maintenance of hawthorne army depot diagnose pump issue on fire engine 1, labor charge $56,494
Marshall's Sanitation Services LLC Award of ordering period 5 task order for the operation and maintenance of hawthorne army depot portable services, handwash stations $67,404
Revecorp Inc. Award of ordering period 5 task order for the operation and maintenance of hawthorne army depot renewal, pcdas software, DLA mercury storage $120,234
Southern Tire Mart, LLC Award of ordering period 3 task order for the operation and maintenance of hawthorne army depot tire, pneumatic, vehicular, 315/80R22.5/20 GEN2 I52A AP $49,072
R.f. Macdonald Co., LLC Award of ordering period 3 task order for the operation and maintenance of hawthorne army depot replace 4 d-tubes on nebraska boiler, truck fees per truck/d $57,913
Empire Southwest, LLC Award of ordering period 3 task order for the operation and maintenance of hawthorne army depot rental, 24IN compaction wheel $52,000
R.f. Macdonald Co., LLC Award of ordering period 3 task order for the operation and maintenance of hawthorne army depot agreement, boiler service $41,580
Siddons Martin Emergency Group, LLC Award of ordering period 3 task order for the operation and maintenance of hawthorne army depot sublet charges for repairs made $34,622
J.t. Thorpe & Son, Inc. Award of ordering period 3 task order for the operation and maintenance of hawthorne army depot RF-9 add refractory lining and anchor, shop portion cost $96,300
United Rentals (North America), Inc. Award of ordering period 3 task order for the operation and maintenance of hawthorne army depot rental, air conditioner, 30-35 ton, vertical $83,618
Desert Engineering, Inc. Operation and maintenance of hawthorne army depot. Dock 4 project, demolish south concrete door, 12IN depth $138,925
Interloc Solutions Inc. Award of ordering period 3 task order for the operation and maintenance of hawthorne army depot maximo limited user s and s renewal $77,465
Vogue Laundry & Cleaners, Inc. Calendar year 2023 funding for hawthorne army depot services, laundry, coveralls, towels and under garments $52,000
J.t. Thorpe & Son, Inc. This modification DE-obligates funding from contract line item number 3001CD and obligates funding to contract line item number 3003 to cover DLA PWS costs… $134,100
Cority Software Inc. This modification DE-obligates funding from contract line item number 3001CD and obligates funding to contract line item number 3003 to cover DLA PWS costs… $43,163
Western Nevada Supply Co This modification DE-obligates funding from contract line item number 3001CD and obligates funding to contract line item number 3003 to cover DLA PWS costs… $86,894
Wrigglesworth Enterprises Inc. THIS MODIFICATION DE-OBLIGATES FUNDING FROM CONTRACT LINE ITEM NUMBER 3001CD AND OBLIGATES FUNDING TO CONTRACT LINE ITEM NUMBER 3003 TO COVER DLA PWS COSTS… $46,742
Desert Engineering, Inc. Task order is for operation of hawthorne army depot. Modification is to obligate funds for the army family housing clins for october 2024. Road base type 2… $150,596
Tanknology Inc. Task order is for operation of hawthorne army depot. Modification is to obligate funds for the army family housing clins for october 2024. Bldg. 103-6 tank… $37,433
Acuity - Janus Global, LLC Task order is for operation of hawthorne army depot. Modification is to obligate funds for the army family housing clins for october 2024. Charge, acuity labor,… $75,000
Cashman Equipment Company, LLC Task order is for operation of hawthorne army depot. Modification is to obligate funds for the army family housing clins for october 2024. Rental, dump truck, 6… $136,777
Ajnc Industries LLC Task order is for operation of hawthorne army depot. Modification is to obligate funds for the army family housing clins for october 2024. Project, HVAC… $819,317
R.f. Macdonald Co., LLC Task order is for operation of hawthorne army depot. Modification is to obligate funds for the army family housing clins for october 2024. Replacements, boiler,… $6,604,602
Bragg Investment Company, Inc. TASK ORDER IS FOR OPERATION OF HAWTHORNE ARMY DEPOT. MODIFICATION IS TO OBLIGATE FUNDS FOR THE ARMY FAMILY HOUSING CLINS FOR OCTOBER 2024. All Other Support… $76,000
Southern Tire Mart, LLC TASK ORDER IS FOR OPERATION OF HAWTHORNE ARMY DEPOT. MODIFICATION IS TO OBLIGATE FUNDS FOR THE ARMY FAMILY HOUSING CLINS FOR OCTOBER 2024. Tire Manufacturing… $39,466
Southern Tire Mart, LLC Task order is for operation of hawthorne army depot. Modification is to obligate funds for the army family housing clins for october 2024. Tire, vehicular, 16… $39,466
R.f. Macdonald Co., LLC This modification is to award M107 equipment relocation phase II, incrementally fund july army family housing, smca issues, and C479 issues and update… $60,793
United Rentals (North America), Inc. This modification is to award M107 equipment relocation phase II, incrementally fund july army family housing, smca issues, and C479 issues and update… $41,406
Mallory Safety & Supply LLC This modification is to award M107 equipment relocation phase II, incrementally fund july army family housing, smca issues, and C479 issues and update… $106,061
Schnabel Engineering, LLC This modification is to award M107 equipment relocation phase II, incrementally fund july army family housing, smca issues, and C479 issues and update… $987,349
Bekn Electrical Consultants LLC This modification is to award the CAT creek DAM rehabilitation requirement at hawthorne army depot. Testing, hwad breaker system $53,250
Arbor Pros, LLC This modification is to award the CAT creek DAM rehabilitation requirement at hawthorne army depot. Services, tree, cut down $111,600
Robotics Fabrication Inc. This modification is to award the CAT creek DAM rehabilitation requirement at hawthorne army depot and fund C479 issues to bgad. Cleanup, new bomb $730,659
Sunbelt Rentals, Inc. This modification is to award the CAT creek DAM rehabilitation requirement at hawthorne army depot and fund C479 issues to bgad. Rental, water truck, 4000 GAL $40,062
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
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
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 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
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Quick answers

Who was awarded contract W52P1J21D0036?

W52P1J21D0036 was awarded to Amentum Services, Inc. by Department of the Army (Department of Defense) on August 1, 2021.

How much is contract W52P1J21D0036 worth?

Orders under W52P1J21D0036 have obligated $545,812,682. Their combined current value, with exercised options, is $273,081,824. W52P1J21D0036's own ceiling is $952,664,361.

How many orders have been placed under contract W52P1J21D0036?

7 orders have been placed under W52P1J21D0036, the latest on June 25, 2026.

Which agency awarded contract W52P1J21D0036?

Department of the Army (Department of Defense) awarded W52P1J21D0036, with funding from Joint Munitions Command (Army Materiel Command).

Who can order from contract W52P1J21D0036?

W52P1J21D0036 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J21D0036 competed?

The extent of competition for W52P1J21D0036 was full and open competition. The government received 4 offers.

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