Delivery order SP330021F5014AMENTUM SERVICES, INC.
Overview
Award facts
- Outlays (paid to date)
- $39.48K
- $39,484
- Period of performance
- May 1, 2021 to Sep 30, 2022
- Ended
- Modifications
- 6
- Latest action Jul 14, 2026
- Contract type
- Delivery order
- PIID SP330021F5014
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
CLIN 4006 SPECIAL PROJECTS/SURGE AND SUSTAINMENT- PWS SECTION C-5.8. ATTCH J-5, SCHED B. THE CONTRACTOR SHALL EXECUTE THE RECEIPT, STORE, AND ISSUE MATERIAL IN SUPPORT OF F-35 REPAIR AND MAINTENANCE MATERIAL.
Dates and value
- Award date
- Signed on Mar 29, 2021
- Potential end of performance
- Jul 30, 2026
- Parent contract vehicle
- SP330017D5001 (IDC, single award) — 24 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DO NOT SHIP MATERIEL/MROS TO DODAAC
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Hill Afb, Davis County, Utah 84056-5840
- Congressional district (place of performance)
- UT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S215HOUSEKEEPING- WAREHOUSING/STORAGE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
Contract details
- Subcontracting plan
- Individual subcontract planF
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 29, 2021Base obligation at award: $1,128,737
- Latest action
- Jul 14, 2026 — Funding onlyModification P00006; obligation change -$11,197; funding only: changes obligations, not scope
- Latest substantive action
- Jun 27, 2022 — Option exercisedModification P00003; obligation change +$282,184
- Latest funding action
- Jul 14, 2026 — Funding onlyModification P00006; obligation change -$11,197; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Other administrative action2
- Option exercised1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$11,197
- Latest action: change in base and all options
- -$11,197
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP3300
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SL4701
- Treasury accounts
- 097-X-4930-005
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression