GovChime
AWARDDELIVERY ORDEROther than small business

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

LocationGERMANTOWN, MD
UEIQEMLRQA7PLG4
CAGE code5W3V7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. 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
7 actions recorded, Mar 29, 2021 to Jul 14, 2026; each action counted once.

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