GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP330021F5015AMENTUM SERVICES, INC.

Overview

Award facts

Net obligations
$24.81M
$24,812,695of $24.81M potential value
Outlays (paid to date)
$22.52M
$22.52M paid of $24.81M obligated$22,524,964
Period of performance
May 1, 2021 to Sep 30, 2022
Ended
Modifications
15
Latest action Jul 29, 2026
Contract type
Delivery order
PIID SP330021F5015

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

SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS

Dates and value

Award date
Signed on Apr 30, 2021
Potential end of performance
Jul 29, 2026
Current value
$24,812,695Base and exercised options
Potential value (if all options are exercised)
$24,812,695
Parent contract vehicle
SP330017D5001 (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$60,255 (de-obligation)
  • FY2025: -$43,578 (de-obligation)
  • FY2024: -$17,615 (de-obligation)
  • FY2023: -$307,077 (de-obligation)
  • FY2022: $7,578,670
  • FY2021: $17,662,550

Total across 6 fiscal years: $24,812,695

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAMENTUM SERVICES, INC.
LocationGERMANTOWN, MD
UEIQEMLRQA7PLG4
CAGE code5W3V7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMENTUM GOVERNMENT SERVICES HOLDINGS SUB LLC

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

NAICS
493110GENERAL WAREHOUSING AND STORAGE
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
Apr 30, 2021Base obligation at award: $17,502,834
Latest action
Jul 29, 2026 — Funding onlyModification P00015; obligation change -$40,955; funding only: changes obligations, not scope
Latest substantive action
Sep 20, 2022 — Supplemental agreement (within scope)Modification P00008; obligation change +$0
Latest funding action
Jul 29, 2026 — Funding onlyModification P00015; obligation change -$40,955; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Other administrative action4
  • Supplemental agreement (within scope)3
  • Option exercised1
16 actions recorded, Apr 30, 2021 to Jul 29, 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
-$40,955
Latest action: change in base and all options
-$40,955

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
3

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