GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002AMENTUM SERVICES, INC.

Overview

Award facts

Net obligations
$10.53M
$10,529,578of $16.35M potential value
Period of performance
Jul 29, 2011 to Jan 28, 2013
Ended
Modifications
13
Latest action Jun 25, 2025
Contract type
Delivery order
PIID 0002

Description of requirement

THIS CONTRACT ACTION IS IN SUPPORT OF R3G-0310 FOR PM FLIR TO SUPPORT OVERSEAS CONTINGENCY OPERATIONS FOR THE AMOUNT OF $11,445,941.00 AND A FIXED FEE OF $686,756.00 AND THE TOTAL AMOUNT FOR THE BASE YEAR IS $12,132,697.00.

Dates and value

Award date
Signed on Jul 29, 2011
Current value
$16,350,156Base and exercised options
Potential value (if all options are exercised)
$16,350,156
Parent contract vehicle
W15P7T10DD417 (IDC, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$2,738,567 (de-obligation)
  • FY2016: -$326,182 (de-obligation)
  • FY2012: $2,517,487
  • FY2011: $11,076,840

Total across 4 fiscal years: $10,529,578

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAMENTUM SERVICES, INC.
LocationCHANTILLY, VA
UEIQEMLRQA7PLG4
CAGE code5W3V7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPAE PROFESSIONAL SERVICES LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DP PEO IEW & S FT BELVOIR

Place of performance

Place of performance
Chantilly, Fairfax County, Virginia 20151-4247
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R414SYSTEMS ENGINEERING SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
4

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 29, 2011Base obligation at award: $12,132,697
Latest action
Jun 25, 2025 — Other administrative actionModification 12; administrative: no change in scope or value
Latest substantive action
Dec 11, 2012 — Supplemental agreement (within scope)Modification 10
Latest funding action
May 21, 2019 — Funding onlyModification 11; obligation change -$2,738,567; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Other administrative action5
  • Supplemental agreement (within scope)1
  • Option exercised1
14 actions recorded, Jul 29, 2011 to Jun 25, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15P7T
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81UHN