SP330022D5002
Indefinite Delivery Contract
Overview
Government Description
SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS - DLA DDHU
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$20,000,000
Vehicle Ceiling
$101,241,450 (74% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hill Afb, Utah 84056 United States.
Amendment Since initial award the Vehicle Ceiling has increased 14% from $88,465,620 to $101,241,451.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Vehicle Ceiling has increased 14% from $88,465,620 to $101,241,451.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amentum Services was awarded
Indefinite Delivery Contract SP330022D5002 (SP3300-22-D-5002)
by
DLA Distribution
for Services To Perform Warehousing And Distribution Operations - Dla Ddhu
in June 2022.
The IDC
has a duration of 5 years 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 with 2 bids received.
To date, $74,762,982 has been obligated through this vehicle.
The total ceiling is $101,241,450, of which 74% has been used.
Status
(Open)
Modified 4/15/25
Period of Performance
6/30/22
Start Date
6/30/27
Ordering Period End Date
Task Order Obligations
$74.8M
Total Obligated
$74.8M
Current Award
$74.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SP330022D5002
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under SP330022D5002
Subcontract Awards
Disclosed subcontracts for SP330022D5002
Opportunity Lifecycle
Procurement history for SP330022D5002
Transaction History
Modifications to SP330022D5002
People
Suggested agency contacts for SP330022D5002
Competition
Number of Bidders
2
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
DoD Claimant Code
None
Awardee UEI
QEMLRQA7PLG4
Awardee CAGE
5W3V7
Agency Detail
Awarding Office
SP3300 DLA DISTRIBUTION
Funding Office
SP3300 DLA DISTRIBUTION
Created By
andrea.west@dla.mil
Last Modified By
andrea.west@dla.mil
Approved By
andrea.west@dla.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-11
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
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) | $48,353,594 | 100% |
Last Modified: 4/15/25