Undefinitized Contract Action (UCA) Bridge Extension for the Army Prepositioned Stock Two Germany, Logisitics Support Services under the Enhanced Army Global Logistics Enterprise

Award Notice Posted

Solicitation number
UCA25-04
Agency
Awarded
to Amentum Services, Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
W52P1J12G0028-0002 Federal contract award
NAICS code
Not on record
Place of performance
Manheim Baden-Württemberg Germany

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Army Materiel Command Contracting Command Rock Island Arsenal (ACC Rock Island) has awarded a Cost-Plus-Fixed-Fee (CPFF) contract modification to Amentum Services, Inc. for the Army Prepositioned Stocks (APS) Enhanced Army Global Logistics Enterprise (EAGLE) support services. The contract, valued at $986,224,316.04, is a bridge extension to continue critical Army Sustainment Command logistics services until competitive follow-on task orders can be awarded under the LOGCAP V multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The modification was awarded on November 18, 2024, and will be funded by 2025 Operations and Maintenance funds, specifically covering logistics support services for the Army Prepositioned Stock Two located in Germany. This contract action serves as a strategic bridge to ensure uninterrupted logistical support while transitioning to a new competitive contract vehicle.

Notice text

Army Sustainment Command (ASC) Army Sustainment Command (ASC) requested option year for Cost-Plus-Fixed-Fee (CPFF) be exercised to bridge the Army Prepositioned Stocks (APS) Enhanced Army Global Logistics Enterprise (EAGLE) Basic Ordering Agreement (BOA) Task Orders. The modifications will allow critical ASC services to continue until ACC-RI award the competitive follow-on task orders under the multiple-award indefinite-delivery, indefinite-quantity (IDIQ) LOGCAP V contract vehicle. ACC-RI awarded option year on listed date of award and will obligate 2025 Operations and Maintenance funds.

Awarded contract W52P1J12G0028 to AMENTUM SERVICES, INC. for 986224316.04 on 2024-11-18.

Files

File Type Posted
J and A APS -2.pdf PDF

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