DELIVERY ORDER

Active

AMENTUM SERVICES, INC.

SP330026F5017

Department of Defense › Defense Logistics Agency › DLA DISTRIBUTION

$21M

obligated · signed 4 months ago

SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, SCHEDULED AND UNSCHEDULED EQUIPMENT MAINTENANCE

USAspending.govSolicitation SP330021R5005Under SP330022D5002IDC

Obligated: $20,978,000
Ceiling (all options): $20,978,000; 100% obligated
Signed: Jun 15, 2026
Awarding agency: Defense Logistics Agency
Performance start: Jul 1, 2026
Current end: Jun 30, 2027
Potential end: Jun 30, 2027; with all options
Pricing: COST PLUS FIXED FEE

Competition: FULL AND OPEN COMPETITION
Offers received: —
Set-aside: —
Solicitation procedure: RFP - Negotiated

DoD acquisition program: 000; NONE

Performance timeline

Start

Jul 1, 2026

End

Jun 30, 2027

with all options

Loading status

Elapsed

Recompete outlook

In recompete window

This contract is likely in the recompete window

Watch for new solicitations from Department of Defense.

Ends with all options: Jun 30, 2027

Recipient

AMENTUM SERVICES, INC.

Contract SP330026F5017

UEI

QEMLRQA7PLG4

Parent Company

AMENTUM HOLDINGS INC.

Capabilities & Certifications

Category BusinessCorporate Entity Not Tax ExemptNot Designated A Small BusinessSpecial DesignationsU.S.-Owned Business

Headquarters Location

20501 SENECA MEADOWS PKWY STE 300, GERMANTOWN, MD, 20876

Congressional District: 06

Contract announcements

Defense.gov daily contract announcements that mention this PIID

Mar 30, 2022

Amentum Services Inc., Germantown, Maryland, has been awarded a maximum $88,465,620 firm-fixed-price, indefinite-delivery/indefinite-quantity, hybrid-type contract with cost-reimbursable no-fee and cost-plus-fixed-fee line items for warehouse and distribution support services at DLA Distribution, Hill Air Force Base, Utah. A task order for the first ordering period (SP3300-22-F-5017) for an estimated $13,144,804 was also executed at the time of award. This was a competitive acquisition with three responses received. This is a five-year contract with no option periods. Locations of performance are Maryland and Utah, with a March 31, 2027, performance completion date. Using customer is Defense Logistics Agency. Type of appropriation is fiscal 2022 through 2027 defense working capital funds. The contracting activity is the Defense Logistics Agency Distribution, New Cumberland, Pennsylvania (SP3300‐22‐D‐5002).

Read on defense.gov

SP330022D5002

Contract value

Current Obligation

$20,978,000

Base + Exercised Options

$20,978,000

Total Ceiling Value

$20,978,000

Contract value consumed$21.0M of $21.0M (100%)

Over 75% of contract value has been obligated. Options or modifications may be needed soon.

Contract Type

COST PLUS FIXED FEE

Multi-Year Contract

Modifications & obligations

Scope & classification

NAICS

493110

GENERAL WAREHOUSING AND STORAGE

49├Transportation and Warehousing

4931├Warehousing and Storage

493110└General Warehousing and Storage

PSC

S215

HOUSEKEEPING- WAREHOUSING/STORAGE

S├UTILITIES AND HOUSEKEEPING

S2├HOUSEKEEPING SERVICES

S215└HOUSEKEEPING- WAREHOUSING/STORAGE

Place of Performance

HILL AFB, UT, 84056

Congressional District: 01

Awarding & funding agencies

Awarding Agency

Department of Defense

Top-tier agency

Defense Logistics Agency

Sub-tier agency

DLA DISTRIBUTION

Office

Funding Agency

Department of Defense

Top-tier agency

Defense Logistics Agency

Sub-tier agency

DLA DISTRIBUTION

Office

Contract Vehicle

SP330022D5002

IDC

Department of Defense

Award type: SINGLE AWARD

Additional contract details

Solicitation procedures, competition exceptions, labor standards and account totals.