PACAF GPMS Program Awarded $56.8M for Logistics Support in Guam
Contract Overview
Contract Amount: $56,866,764 ($56.9M)
Contractor: Amentum Services, Inc.
Awarding Agency: Department of Defense
Start Date: 2022-05-04
End Date: 2026-10-31
Contract Duration: 1,641 days
Daily Burn Rate: $34.7K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 6
Pricing Type: COST PLUS FIXED FEE
Sector: Other
Official Description: THE PACAF GPMS PROGRAM IS TO OBTAIN NON-PERSONAL SERVICES TO PROVIDE STORAGE, MAINTENANCE, OUTLOAD, RECONSTITUTION, EXERCISE AND CONTINGENCY LOGISTICS SUPPORT FOR PREPOSITIONED MATERIEL IN THE PACAF AOR.
Place of Performance
Location: YIGO, GUAM County, GUAM, 96929
Plain-Language Summary
Department of Defense obligated $56.9 million to AMENTUM SERVICES, INC. for work described as: THE PACAF GPMS PROGRAM IS TO OBTAIN NON-PERSONAL SERVICES TO PROVIDE STORAGE, MAINTENANCE, OUTLOAD, RECONSTITUTION, EXERCISE AND CONTINGENCY LOGISTICS SUPPORT FOR PREPOSITIONED MATERIEL IN THE PACAF AOR. Key points: 1. The contract focuses on essential logistics support for prepositioned materiel. 2. Amentum Services, Inc. is the incumbent contractor. 3. The contract type is Cost Plus Fixed Fee, which can lead to cost overruns. 4. Facilities Support Services sector spending is substantial across the government.
Value Assessment
Rating: fair
The Cost Plus Fixed Fee contract type, while allowing flexibility, carries inherent risks for cost control. Benchmarking against similar logistics support 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 Cost Plus Fixed Fee structure may not always incentivize the most aggressive pricing.
Taxpayer Impact: Taxpayer funds are being used for critical logistical support, with the final cost influenced by the efficiency of the contractor and oversight of the fixed fee.
Public Impact
Ensures readiness of prepositioned materiel for Pacific Air Forces. Supports military operations and contingency response in the Indo-Pacific region. Provides essential services to maintain and deploy critical assets.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Cost Plus Fixed Fee contract type
- Potential for cost overruns
- Limited visibility into contractor's cost efficiency
Positive Signals
- Full and open competition
- Supports critical military logistics
- Long-term contract duration
Sector Analysis
This contract falls under Facilities Support Services, a broad category encompassing a wide range of operational and maintenance activities. Government spending in this sector is consistently high due to the extensive infrastructure managed by federal agencies.
Small Business Impact
The data indicates this contract was not awarded to a small business. There is no information provided on subcontracting opportunities for small businesses within this large contract.
Oversight & Accountability
Oversight will be crucial to manage the Cost Plus Fixed Fee structure and ensure the contractor delivers services efficiently and effectively within the defined scope and fee.
Related Government Programs
- Facilities Support Services
- Department of Defense Contracting
- Department of the Air Force Programs
Risk Flags
- Cost Plus Fixed Fee contract type may lead to higher costs than anticipated.
- Lack of transparency in cost breakdown.
- Potential for scope creep if not managed tightly.
- Reliance on a single contractor for critical logistics.
Tags
facilities-support-services, department-of-defense, gu, definitive-contract, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $56.9 million to AMENTUM SERVICES, INC.. THE PACAF GPMS PROGRAM IS TO OBTAIN NON-PERSONAL SERVICES TO PROVIDE STORAGE, MAINTENANCE, OUTLOAD, RECONSTITUTION, EXERCISE AND CONTINGENCY LOGISTICS SUPPORT FOR PREPOSITIONED MATERIEL IN THE PACAF AOR.
Who is the contractor on this award?
The obligated recipient is AMENTUM SERVICES, INC..
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Air Force).
What is the total obligated amount?
The obligated amount is $56.9 million.
What is the period of performance?
Start: 2022-05-04. End: 2026-10-31.
What is the breakdown of the fixed fee and the estimated cost components within the Cost Plus Fixed Fee structure?
The Cost Plus Fixed Fee (CPFF) structure separates contractor compensation into two parts: a fixed fee, which is a predetermined amount the contractor earns regardless of actual costs, and cost reimbursement for allowable expenses. Understanding the proportion of the fixed fee relative to the estimated costs is vital for assessing contractor incentive and potential profit margins. Without this breakdown, it's challenging to evaluate the value proposition beyond the total award amount.
How will the government ensure cost control and prevent potential overruns given the CPFF contract type?
Effective cost control under a CPFF contract relies heavily on robust government oversight, including detailed audits of contractor expenses, regular performance reviews, and clear communication channels. Establishing realistic baseline cost estimates and closely monitoring expenditures against these benchmarks are critical. The government should also implement mechanisms to incentivize efficiency and penalize waste, ensuring the contractor is motivated to manage costs responsibly.
What performance metrics are in place to measure the effectiveness of the logistics support provided?
Measuring the effectiveness of logistics support requires clearly defined Key Performance Indicators (KPIs) tied to readiness, timeliness, and accuracy. Examples include on-time delivery rates for materiel, successful reconstitution timelines, and the availability of assets during exercises or contingencies. Regular performance evaluations against these KPIs, coupled with feedback mechanisms, are essential for ensuring the contractor meets contractual obligations and contributes to mission success.
Industry Classification
NAICS: Administrative and Support and Waste Management and Remediation Services › Facilities Support Services › Facilities Support Services
Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT) › MANAGEMENT SUPPORT SERVICES
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Solicitation ID: FA489019RA004
Offers Received: 6
Pricing Type: COST PLUS FIXED FEE (U)
Evaluated Preference: NONE
Contractor Details
Parent Company: PAE Government Services Inc.
Address: 4800 WESTFIELDS BLVD STE 400, CHANTILLY, VA, 20151
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $281,081,340
Exercised Options: $77,291,729
Current Obligation: $56,866,764
Subaward Activity
Number of Subawards: 11
Total Subaward Amount: $809,955
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: NO
Timeline
Start Date: 2022-05-04
Current End Date: 2026-10-31
Potential End Date: 2030-10-31 00:00:00
Last Modified: 2025-12-19
More Contracts from Amentum Services, Inc.
- Logcap IV Services in Afghanistan — $7.4B (Department of Defense)
- KSC Institutional Services Contract (ISC) — $1.3B (National Aeronautics and Space Administration)
- Enhanced Army Global Logistics Enterprise (eagle) - Army Prepositioned Stock (APS)-5 Kuwait/Qatar, Logistics Support Services, Including Maintenance, Supply, and Transportation — $1.3B (Department of Defense)
- Federal Contract — $1.2B (Department of Defense)
- Contract Award for Contractor Logistics Support (CLS), Also Referred to AS Life Cycle Services, for the Government-Owned Fixed Wing Fleets Performing Transport Aircraft (TA) Missions, Currently Compromised of Small Weight Class Aircraft Models, Using Full and Open Competitive, Best Value Procedures With Formal Source Selection — $962.3M (Department of Defense)
Other Department of Defense Contracts
- Federal Contract — $51.3B (Humana Government Business Inc)
- Lrip LOT 12 Advance Acquisition Contract — $35.1B (Lockheed Martin Corporation)
- SSN 802 and 803 Long Lead Time Material — $34.7B (Electric Boat Corporation)
- 200204!008532!1700!AF600 !naval AIR Systems Command !N0001902C3002 !A!N! !N! !20011026!20120430!008016958!008016958!834951691!n!lockheed Martin Corporation !lockheed Blvd !fort Worth !tx!76108!27000!439!48!fort Worth !tarrant !texas !+000026000000!n!n!018981928201!ac15!rdte/Aircraft-Eng/Manuf Develop !a1a!airframes and Spares !2ama!jast/Jsf !336411!E! !3! ! ! ! ! !99990909!B! ! !A! !a!n!r!2!002!n!1a!a!n!z! ! !N!C!N! ! ! !a!a!a!a!000!a!c!n! ! ! !Y! !N00019!0001! — $34.2B (Lockheed Martin Corporation)
- KC-X Modernization Program — $32.0B (THE Boeing Company)