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AWARDDELIVERY ORDEROther than small business

Delivery order 0009AMENTUM TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$12.32M
$12,322,943of $18.22M potential value
Period of performance
Jan 11, 2017 to Sep 30, 2019
Ended
Modifications
42
Latest action Apr 9, 2025
Contract type
Delivery order
PIID 0009

Description of requirement

IGF::OT::IGF ACES CTS SERVICES

Dates and value

Award date
Signed on Jan 26, 2017
Potential end of performance
Sep 29, 2019
Current value
$18,222,196Base and exercised options
Potential value (if all options are exercised)
$18,222,196
Parent contract vehicle
N6893616D0016 (IDC, single award) — 51 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$5,748 (de-obligation)
  • FY2023: -$6,284 (de-obligation)
  • FY2019: -$53,359 (de-obligation)
  • FY2018: $2,892,750
  • FY2017: $9,495,584

Total across 5 fiscal years: $12,322,943

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAMENTUM TECHNOLOGY, INC.
LocationFORT WALTON BEACH, FL
UEIS7NNWN1J6JP9
CAGE code7W309
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPAE-PARSONS GLOBAL LOGISTICS 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 Navy
  3. NAVAL AIR WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER

Place of performance

Place of performance
Ridgecrest, Kern County, California 93555-6108
Congressional district (place of performance)
CA-20As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
K069MODIFICATION OF EQUIPMENT- TRAINING AIDS AND DEVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N6893614R0026
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Jan 26, 2017Base obligation at award: $5,324,225
Latest action
Apr 9, 2025 — Other administrative actionModification 44; obligation change -$5,748; administrative: no change in scope or value
Latest substantive action
May 20, 2019 — Supplemental agreement (within scope)Modification 36
Latest funding action
Mar 28, 2023 — Funding onlyModification 40; obligation change -$6,284; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only19
  • Supplemental agreement (within scope)16
  • Other administrative action7
43 actions recorded, Jan 26, 2017 to Apr 9, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68936
Transactions recorded under this award key
43

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68936