DoD Awards $40.8M Facilities Support Services Task Order to Amentum Services, Inc. for Hawthorne Army Depot
Contract Overview
Contract Amount: $40,849,886 ($40.8M)
Contractor: Amentum Services, Inc.
Awarding Agency: Department of Defense
Start Date: 2025-12-17
End Date: 2026-12-29
Contract Duration: 377 days
Daily Burn Rate: $108.4K/day
Competition Type: FULL AND OPEN COMPETITION
Pricing Type: FIRM FIXED PRICE
Sector: Other
Official Description: AWARD OF ORDERING PERIOD 5 TASK ORDER FOR THE OPERATION AND MAINTENANCE OF HAWTHORNE ARMY DEPOT
Place of Performance
Location: HAWTHORNE, MINERAL County, NEVADA, 89415
State: Nevada Government Spending
Plain-Language Summary
Department of Defense obligated $40.8 million to AMENTUM SERVICES, INC. for work described as: AWARD OF ORDERING PERIOD 5 TASK ORDER FOR THE OPERATION AND MAINTENANCE OF HAWTHORNE ARMY DEPOT Key points: 1. Amentum Services, Inc. secured a significant contract for essential depot operations. 2. The award falls under Facilities Support Services, a critical sector for military readiness. 3. Full and open competition was utilized, suggesting a competitive bidding process. 4. The contract's duration of 377 days indicates a medium-term operational need.
Value Assessment
Rating: good
The contract value of $40.8M for a 377-day period appears reasonable for comprehensive operation and maintenance services at a large depot. Benchmarking against similar facilities support contracts would provide a more precise assessment.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The use of full and open competition indicates that multiple vendors had the opportunity to bid, fostering price discovery and potentially leading to a more competitive price. This method is generally preferred for maximizing value.
Taxpayer Impact: Taxpayers benefit from a competitive process that aims to secure services at the best possible price for the Department of Defense.
Public Impact
Ensures continued operational readiness and maintenance of critical infrastructure at Hawthorne Army Depot. Supports military logistics and supply chain functions through reliable facility management. Provides employment opportunities within the Facilities Support Services sector.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Potential for cost overruns if unforeseen maintenance issues arise.
- Dependence on a single contractor for critical depot operations.
Positive Signals
- Awarded through full and open competition.
- Clear contract duration and defined scope of services.
Sector Analysis
This contract falls within the Facilities Support Services sector, which encompasses a broad range of services essential for the operation and maintenance of government facilities. Spending in this sector is consistently high due to the ongoing need for infrastructure upkeep.
Small Business Impact
The data does not indicate any specific set-asides for small businesses. Further analysis would be needed to determine the extent of small business participation in this contract or its subcontracts.
Oversight & Accountability
The Department of the Army awarded this task order, implying oversight through their contracting and program management functions. The firm-fixed-price structure provides some cost control, but ongoing performance monitoring is crucial.
Related Government Programs
- Facilities Support Services
- Department of Defense Contracting
- Department of the Army Programs
Risk Flags
- Contract duration is relatively short, potentially leading to frequent re-competition.
- Reliance on a single contractor for critical infrastructure.
- Potential for scope creep if maintenance needs exceed initial estimates.
- Firm Fixed Price may not adequately cover unforeseen major repairs.
Tags
facilities-support-services, department-of-defense, nv, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $40.8 million to AMENTUM SERVICES, INC.. AWARD OF ORDERING PERIOD 5 TASK ORDER FOR THE OPERATION AND MAINTENANCE OF HAWTHORNE ARMY DEPOT
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 Army).
What is the total obligated amount?
The obligated amount is $40.8 million.
What is the period of performance?
Start: 2025-12-17. End: 2026-12-29.
What is the historical performance of Amentum Services, Inc. on similar Department of Defense contracts?
A review of Amentum Services, Inc.'s past performance on similar DoD contracts is essential for assessing their capability to successfully execute this task order. This includes examining their track record on cost control, adherence to schedules, quality of service delivery, and any past performance issues or disputes. Such an analysis would provide valuable insight into the likelihood of successful contract completion and potential risks.
Are there any specific performance metrics or key performance indicators (KPIs) defined in the task order to ensure service quality?
The task order likely includes specific performance metrics and KPIs to ensure the quality and effectiveness of the operation and maintenance services provided. These could range from response times for maintenance requests to uptime percentages for critical systems. Evaluating these KPIs will be crucial for the government to monitor contractor performance and ensure the depot's operational readiness is maintained at the required standard.
What is the potential impact of this contract on other ongoing or future facilities support service contracts within the DoD?
This award could influence future contract awards by setting a benchmark for pricing and service delivery within the Facilities Support Services sector. It may also indicate a strategic decision by the DoD to consolidate or continue reliance on specific contractors for depot operations. Understanding this context helps in assessing the broader implications for competition and resource allocation within the agency.
Industry Classification
NAICS: Administrative and Support and Waste Management and Remediation Services › Facilities Support Services › Facilities Support Services
Product/Service Code: OPERATION OF GOVT OWNED FACILITY › OPERATE GOVT OWNED BUILDINGS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: Pae-Parsons Global Logistics Services, 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: $40,849,886
Exercised Options: $40,849,886
Current Obligation: $40,849,886
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: W52P1J21D0036
IDV Type: IDC
Timeline
Start Date: 2025-12-17
Current End Date: 2026-12-29
Potential End Date: 2026-12-29 12:12:00
Last Modified: 2025-12-17
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