State Dept. awards $64.3M for Counter Boko Haram logistical support to Amentum Government Services

Contract Overview

Contract Amount: $64,306,087 ($64.3M)

Contractor: Amentum Government Services, Inc.

Awarding Agency: Department of State

Start Date: 2015-09-30

End Date: 2018-09-29

Contract Duration: 1,095 days

Daily Burn Rate: $58.7K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 2

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: LOGISTICAL SUPPORT FOR COUNTER BOKO HARAM IGF::OT::IGF

Plain-Language Summary

Department of State obligated $64.3 million to AMENTUM GOVERNMENT SERVICES, INC. for work described as: LOGISTICAL SUPPORT FOR COUNTER BOKO HARAM IGF::OT::IGF Key points: 1. Contract value of $64.3M for logistical support. 2. Awarded to Amentum Government Services, Inc. 3. Full and open competition was utilized. 4. Contract duration is 1095 days.

Value Assessment

Rating: fair

The contract value of $64.3M for logistical support over three years appears reasonable given the scope. Benchmarking against similar large-scale logistical support contracts for international security operations is necessary for a definitive assessment.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, suggesting a robust price discovery process. This method generally leads to competitive pricing as multiple vendors can bid.

Taxpayer Impact: Taxpayer funds are utilized for critical logistical support in international security operations, aiming for efficient resource allocation through competitive bidding.

Public Impact

Supports U.S. foreign policy objectives in combating terrorism. Enhances operational capabilities for counter-terrorism efforts. Potential impact on regional stability in affected areas.

Waste & Efficiency Indicators

Waste Risk Score: 58 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls under Other Management Consulting Services, supporting logistical operations for a critical foreign policy initiative. Spending in this sector can vary widely based on mission complexity and duration.

Small Business Impact

The data indicates that small businesses were not directly awarded this contract, as it went to Amentum Government Services, Inc. Further analysis would be needed to determine if small businesses were involved as subcontractors.

Oversight & Accountability

Oversight would typically be managed by the Department of State's contracting officers and program managers to ensure performance and adherence to contract terms.

Related Government Programs

Risk Flags

Tags

other-management-consulting-services, department-of-state, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of State awarded $64.3 million to AMENTUM GOVERNMENT SERVICES, INC.. LOGISTICAL SUPPORT FOR COUNTER BOKO HARAM IGF::OT::IGF

Who is the contractor on this award?

The obligated recipient is AMENTUM GOVERNMENT SERVICES, INC..

Which agency awarded this contract?

Awarding agency: Department of State (Department of State).

What is the total obligated amount?

The obligated amount is $64.3 million.

What is the period of performance?

Start: 2015-09-30. End: 2018-09-29.

What specific logistical services are included in this contract?

The provided data does not detail the specific logistical services. However, given the context of 'Counter Boko Haram IGF', it likely includes transportation, supply chain management, equipment maintenance, and potentially personnel support for operations in the region.

What are the key performance indicators (KPIs) for this contract?

Key performance indicators are not detailed in the provided data. Effective oversight would require clearly defined KPIs related to delivery timelines, equipment readiness, cost control, and operational support effectiveness to measure contractor performance.

How does the cost compare to similar international logistical support contracts?

A direct comparison is difficult without more specific contract details and market data. However, the $64.3M award over three years for a high-stakes international operation suggests a significant investment. Benchmarking against similar contracts would reveal if the pricing is competitive.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesManagement, Scientific, and Technical Consulting ServicesOther Management Consulting Services

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

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Solicitation ID: SAQMMA15R0494

Offers Received: 2

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: Pae-Parsons Global Logistics Services, LLC

Address: 1200 SUMMIT AVE STE 320, FORT WORTH, TX, 76102

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

Financial Breakdown

Contract Ceiling: $74,692,814

Exercised Options: $74,692,814

Current Obligation: $64,306,087

Actual Outlays: $13,439

Contract Characteristics

Multi-Year Contract: Yes

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Parent Contract

Parent Award PIID: SAQMMA09D0082

IDV Type: IDC

Timeline

Start Date: 2015-09-30

Current End Date: 2018-09-29

Potential End Date: 2018-09-29 00:00:00

Last Modified: 2025-01-21

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