DoD Task Order Funds April 2022 Operations for Amentum Services, Inc. at $87.7M

Contract Overview

Contract Amount: $87,733,761 ($87.7M)

Contractor: Amentum Services, Inc.

Awarding Agency: Department of Defense

Start Date: 2022-04-01

End Date: 2023-09-30

Contract Duration: 547 days

Daily Burn Rate: $160.4K/day

Competition Type: NOT COMPETED

Pricing Type: FIRM FIXED PRICE

Sector: Defense

Official Description: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE MONTH OF APRIL 2022.

Place of Performance

Location: FALLON, CHURCHILL County, NEVADA, 89496

State: Nevada Government Spending

Plain-Language Summary

Department of Defense obligated $87.7 million to AMENTUM SERVICES, INC. for work described as: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE MONTH OF APRIL 2022. Key points: 1. Significant funding allocated for a single month's operations. 2. Amentum Services, Inc. is the sole contractor. 3. Risk of cost overruns due to extended period and lack of competition. 4. Spending falls under 'Other Support Activities for Air Transportation'.

Value Assessment

Rating: questionable

The task order's pricing for a single month is $87.7M. Without a competitive bid or detailed cost breakdown, it's difficult to assess if this represents fair value compared to similar support contracts.

Cost Per Unit: N/A

Competition Analysis

Competition Level: sole-source

This task order was not competed, indicating a sole-source award. This limits price discovery and potentially leads to higher costs for taxpayers.

Taxpayer Impact: The lack of competition for this substantial funding raises concerns about taxpayer value and the potential for inflated prices.

Public Impact

Taxpayers are funding essential operational support for the Department of the Navy. The extended duration of the task order (over a year) for a monthly funding purpose warrants scrutiny. Contractor Amentum Services, Inc. is providing critical support activities.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Lack of competition
  • High monthly cost
  • Extended duration for monthly funding

Positive Signals

  • Essential operational support provided
  • Clear contractor identified

Sector Analysis

This contract falls under 'Other Support Activities for Air Transportation,' a sector crucial for military logistics and operations. Benchmarking requires comparison with similar sole-source support contracts in the defense industry.

Small Business Impact

There is no indication that small businesses were involved in this sole-source contract, suggesting missed opportunities for small business participation.

Oversight & Accountability

The sole-source nature of this award necessitates robust oversight to ensure the contractor is delivering services effectively and at a reasonable cost.

Related Government Programs

  • Other Support Activities for Air Transportation
  • Department of Defense Contracting
  • Department of the Navy Programs

Risk Flags

  • Lack of competition
  • High monthly expenditure
  • Extended contract duration for monthly funding
  • Potential for cost overruns
  • Limited transparency on cost drivers

Tags

other-support-activities-for-air-transpo, department-of-defense, nv, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $87.7 million to AMENTUM SERVICES, INC.. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE MONTH OF APRIL 2022.

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 Navy).

What is the total obligated amount?

The obligated amount is $87.7 million.

What is the period of performance?

Start: 2022-04-01. End: 2023-09-30.

What specific air transportation support activities are covered by this $87.7M monthly funding, and how were these costs determined without competition?

The data does not specify the exact air transportation support activities. The $87.7M funding for April 2022 was awarded via a delivery order under a contract that was not competed. Without a competitive process, the cost determination methodology is unclear and likely based on the contractor's proposed pricing, which may not reflect the best value for the government.

What are the risks associated with a sole-source award for essential air transportation support, particularly given the extended duration?

The primary risk of a sole-source award is the lack of price competition, potentially leading to inflated costs for taxpayers. For essential services like air transportation support, a sole-source award over an extended period can also reduce the government's leverage to negotiate better terms or explore alternative solutions, increasing long-term financial exposure.

How does the effectiveness of Amentum Services, Inc. in providing air transportation support compare to potential competitors, and is the current pricing reflective of this effectiveness?

Effectiveness cannot be directly assessed without performance metrics or comparisons to competitors. Given the sole-source nature, the current pricing of $87.7M for monthly operations may not be optimized for effectiveness or value. A competitive environment would typically drive both better performance and more cost-effective solutions.

Industry Classification

NAICS: Transportation and WarehousingSupport Activities for Air TransportationOther Support Activities for Air Transportation

Product/Service Code: MAINT, REPAIR, REBUILD EQUIPMENTMAINT, REPAIR, REBUILD OF EQUIPMENT

Competition & Pricing

Extent Competed: NOT COMPETED

Solicitation Procedures: ONLY ONE SOURCE

Solicitation ID: N0042122R0009

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: Amentum Government Services Holdings LLC

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: $87,733,761

Exercised Options: $87,733,761

Current Obligation: $87,733,761

Actual Outlays: $79,942,676

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: N0042122D0093

IDV Type: IDC

Timeline

Start Date: 2022-04-01

Current End Date: 2023-09-30

Potential End Date: 2023-09-30 00:00:00

Last Modified: 2024-01-04

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