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SP330022D5002-SP330023F5030

Delivery Order

Overview

Government Description
Services To Perform Warehousing And Distribution Operations
Awardee
Amentum Services
Awarding / Funding Agency
DLA Distribution [DoD - DLA]
NAICS
493110 - General Warehousing and Storage
PSC
S215 - Housekeeping- Warehousing/Storage
Place of Performance
Hill Afb, UT 84056 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Distribution and Warehousing Services DLA Distribution Hill AFB, Utah (SP3300-21-R-5005)
Analysis Notes
Predecessor This appears to be a continuation of a prior contract SP330022D5002-SP330022F5017.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Hurricane Consulting, Seabrook Solutions, AGR
Amentum Services was awarded Delivery Order SP330023F5030 (SP3300-23-F-5030) for Services To Perform Warehousing And Distribution Operations worth up to $19,805,628 by DLA Distribution in July 2023. The contract has a duration of 1 year and was awarded through solicitation Distribution and Warehousing Services DLA Distribution Hill AFB, Utah full & open with NAICS 493110 and PSC S215 via direct negotiation acquisition procedures.

Status
(Complete)

Last Modified 4/20/26
Period of Performance
7/1/23
Start Date
6/30/24
Current End Date
6/30/24
Potential End Date
100% Complete

Obligations
$19.8M
Total Obligated
$19.8M
Current Award
$19.8M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SP330022D5002

Delivery Order

SP330022D5002-SP330023F5030

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to SP330022D5002-SP330023F5030

Labor Services Billing

Annual labor billing rates and FTE reported for SP330022D5002-SP330023F5030

Year Services Invoiced Hours FTE Blended Rate
2023 $4,313,871 123,969.7 59.6 $34.80

Subcontract Awards

Disclosed subcontracts for SP330022D5002-SP330023F5030

Opportunity Lifecycle

Procurement history for SP330022D5002-SP330023F5030

Transaction History

Modifications to SP330022D5002-SP330023F5030

People

Suggested agency contacts for SP330022D5002-SP330023F5030

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
QEMLRQA7PLG4
Awardee CAGE
5W3V7
Agency Detail
Awarding Office
SP3300 DLA DISTRIBUTION
Funding Office
SP3300
Created By
andrea.west@dla.mil
Last Modified By
idv_correct
Approved By
andrea.west@dla.mil

Legislative

Legislative Mandates
Labor Standards
Performance District
UT-01
Senators
Mike Lee
Mitt Romney
Representative
Blake Moore

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Other services from non-Federal sources (25.2) $19,295,058 100%
Modified: 4/20/26