MARFORSOC Awards $37.5M Logistics Contract to Amentum Technology, Inc. via Full and Open Competition

Contract Overview

Contract Amount: $37,466,299 ($37.5M)

Contractor: Amentum Technology, Inc.

Awarding Agency: General Services Administration

Start Date: 2022-01-01

End Date: 2026-12-31

Contract Duration: 1,825 days

Daily Burn Rate: $20.5K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 7

Pricing Type: FIRM FIXED PRICE

Sector: Defense

Official Description: MARINE CORPS FORCES SPECIAL OPERATIONS COMMAND MARFORSOC CONTRACTOR LOGISTICS SUPPORT CLS

Place of Performance

Location: CAMP LEJEUNE, ONSLOW County, NORTH CAROLINA, 28542

State: North Carolina Government Spending

Plain-Language Summary

General Services Administration obligated $37.5 million to AMENTUM TECHNOLOGY, INC. for work described as: MARINE CORPS FORCES SPECIAL OPERATIONS COMMAND MARFORSOC CONTRACTOR LOGISTICS SUPPORT CLS Key points: 1. Contract awarded for contractor logistics support to MARFORSOC. 2. Amentum Technology, Inc. is the sole awardee. 3. The contract was awarded under full and open competition. 4. The total value is $37.5 million over five years. 5. The contract type is Firm Fixed Price.

Value Assessment

Rating: good

The contract value of $37.5 million over five years appears reasonable for specialized logistics support. Benchmarking against similar contracts for military logistics services would provide a more precise assessment of value.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded through full and open competition, indicating a robust price discovery process. This method generally leads to competitive pricing as multiple vendors had the opportunity to bid.

Taxpayer Impact: The use of full and open competition suggests that taxpayers are likely receiving a fair price for the services rendered, maximizing value for money.

Public Impact

Ensures critical logistics support for Marine Corps Special Operations Forces. Supports operational readiness and effectiveness of MARFORSOC units. Provides specialized services essential for mission accomplishment. Amentum Technology, Inc. will deliver services across multiple locations. Contract duration of five years offers stability for planning.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within Engineering Services, supporting specialized logistics for a military branch. Spending in this sector is often driven by defense needs and can vary significantly based on geopolitical factors and specific operational requirements.

Small Business Impact

The data indicates that the awardee, Amentum Technology, Inc., is not a small business. There is no information provided on subcontracting opportunities for small businesses within this contract.

Oversight & Accountability

The General Services Administration (GSA) awarded this contract through its Federal Acquisition Service. Oversight would typically involve contract performance monitoring and financial reviews by GSA and MARFORSOC to ensure compliance and value.

Related Government Programs

Risk Flags

Tags

engineering-services, general-services-administration, nc, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

General Services Administration awarded $37.5 million to AMENTUM TECHNOLOGY, INC.. MARINE CORPS FORCES SPECIAL OPERATIONS COMMAND MARFORSOC CONTRACTOR LOGISTICS SUPPORT CLS

Who is the contractor on this award?

The obligated recipient is AMENTUM TECHNOLOGY, INC..

Which agency awarded this contract?

Awarding agency: General Services Administration (Federal Acquisition Service).

What is the total obligated amount?

The obligated amount is $37.5 million.

What is the period of performance?

Start: 2022-01-01. End: 2026-12-31.

What specific logistics services are included in this contract?

The contract is for Contractor Logistics Support (CLS) for Marine Corps Forces Special Operations Command (MARFORSOC). While specific details are not provided, CLS typically encompasses a range of services including maintenance, repair, supply chain management, transportation, and technical support for equipment and facilities essential to MARFORSOC's operations.

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

Key performance indicators are crucial for assessing contractor performance and ensuring mission effectiveness. Without access to the contract's Performance Work Statement (PWS), specific KPIs cannot be identified. However, typical KPIs for CLS contracts might include response times for maintenance requests, equipment availability rates, delivery timelines for supplies, and overall cost efficiency.

How does the firm-fixed-price structure mitigate risk for the government?

A Firm Fixed Price (FFP) contract structure is advantageous for the government as it shifts most of the risk to the contractor. The contractor agrees to a set price regardless of their actual costs. This incentivizes the contractor to manage their expenses efficiently and effectively, providing cost certainty for the government and minimizing the risk of budget overruns due to unforeseen cost increases.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesArchitectural, Engineering, and Related ServicesEngineering Services

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

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Solicitation ID: 47QFSA21Q0014

Offers Received: 7

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: Pae-Parsons Global Logistics Services, LLC

Address: 600 WILLIAM NORTHERN BLVD, TULLAHOMA, TN, 37388

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

Financial Breakdown

Contract Ceiling: $40,023,059

Exercised Options: $40,023,059

Current Obligation: $37,466,299

Subaward Activity

Number of Subawards: 1

Total Subaward Amount: $674,413

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Parent Contract

Parent Award PIID: GS00F038CA

IDV Type: FSS

Timeline

Start Date: 2022-01-01

Current End Date: 2026-12-31

Potential End Date: 2026-12-31 00:00:00

Last Modified: 2026-04-13

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