Treasury Awards $46.5M Warehousing Contract to Amentum Services, Inc. for 1 Year

Contract Overview

Contract Amount: $46,513,549 ($46.5M)

Contractor: Amentum Services, Inc.

Awarding Agency: Department of the Treasury

Start Date: 2023-04-10

End Date: 2024-04-09

Contract Duration: 365 days

Daily Burn Rate: $127.4K/day

Competition Type: FULL AND OPEN COMPETITION

Pricing Type: COST PLUS FIXED FEE

Sector: Other

Official Description: TASK ORDER FOR OPTION PERIOD 9 SERVICES UNDER IDIQ TEOAF-13-D-0001

Place of Performance

Location: WASHINGTON, DISTRICT OF COLUMBIA County, DISTRICT OF COLUMBIA, 20006

State: District of Columbia Government Spending

Plain-Language Summary

Department of the Treasury obligated $46.5 million to AMENTUM SERVICES, INC. for work described as: TASK ORDER FOR OPTION PERIOD 9 SERVICES UNDER IDIQ TEOAF-13-D-0001 Key points: 1. Significant contract value for general warehousing and storage services. 2. Amentum Services, Inc. is the incumbent provider. 3. Potential for cost overruns given the Cost Plus Fixed Fee contract type. 4. Spending falls within the General Warehousing and Storage sector.

Value Assessment

Rating: fair

The Cost Plus Fixed Fee (CPFF) contract type can lead to higher costs if not managed closely. Benchmarking against similar warehousing contracts is difficult without detailed cost breakdowns.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, suggesting a competitive bidding process. However, the CPFF structure may limit price discovery compared to fixed-price contracts.

Taxpayer Impact: Taxpayer funds are being used for warehousing services. The CPFF structure necessitates careful oversight to ensure cost efficiency.

Public Impact

Ensures continued operational support for Departmental Offices. Supports essential warehousing and storage functions. Potential impact on local economy through Amentum's operations.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls under General Warehousing and Storage (NAICS 493110). Spending in this sector is generally stable, supporting logistics and supply chain needs across government agencies.

Small Business Impact

The data indicates that small business participation was not a factor in this specific award (ss: false, sb: false). Further analysis would be needed to determine if subcontracting opportunities exist.

Oversight & Accountability

The Cost Plus Fixed Fee contract type requires robust oversight from the Department of the Treasury to ensure costs are reasonable and fixed fees are justified. Auditing and performance monitoring are crucial.

Related Government Programs

Risk Flags

Tags

general-warehousing-and-storage, department-of-the-treasury, dc, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of the Treasury awarded $46.5 million to AMENTUM SERVICES, INC.. TASK ORDER FOR OPTION PERIOD 9 SERVICES UNDER IDIQ TEOAF-13-D-0001

Who is the contractor on this award?

The obligated recipient is AMENTUM SERVICES, INC..

Which agency awarded this contract?

Awarding agency: Department of the Treasury (Departmental Offices).

What is the total obligated amount?

The obligated amount is $46.5 million.

What is the period of performance?

Start: 2023-04-10. End: 2024-04-09.

What is the historical performance of Amentum Services, Inc. on similar warehousing contracts?

Historical performance data for Amentum Services, Inc. on similar warehousing contracts is not provided in this data. A comprehensive review would require accessing past performance evaluations and contract close-out reports to assess their track record, reliability, and adherence to cost and schedule requirements.

How does the awarded price compare to market rates for similar warehousing services?

Direct comparison to market rates is challenging without a detailed cost breakdown and specific service level agreements. However, the CPFF structure inherently allows for costs to fluctuate, making a fixed benchmark difficult. Further analysis of the fixed fee and indirect cost rates would be necessary.

What are the key performance indicators (KPIs) for this contract and how are they measured?

The provided data does not specify the key performance indicators (KPIs) for this contract or their measurement methods. Effective oversight would necessitate clearly defined KPIs related to storage efficiency, inventory accuracy, timely retrieval, and facility maintenance, with associated penalties or incentives.

Industry Classification

NAICS: Transportation and WarehousingWarehousing and StorageGeneral Warehousing and Storage

Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT)PROFESSIONAL SERVICES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Pricing Type: COST PLUS FIXED FEE (U)

Evaluated Preference: NONE

Contractor Details

Parent Company: PAE Government Services Inc.

Address: 20501 SENECA MEADOWS PKWY STE 300, GERMANTOWN, MD, 20876

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $46,513,549

Exercised Options: $46,513,549

Current Obligation: $46,513,549

Actual Outlays: $46,344,178

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: TEOAF13D0001

IDV Type: IDC

Timeline

Start Date: 2023-04-10

Current End Date: 2024-04-09

Potential End Date: 2024-04-09 00:00:00

Last Modified: 2025-09-10

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