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AWARDDELIVERY ORDEROther than small business

Delivery order 0028AMENTUM SERVICES, INC.

Overview

Award facts

Period of performance
May 1, 2015 to Apr 30, 2022
Ended
Modifications
289
Latest action Sep 29, 2025
Contract type
Delivery order
PIID 0028

Description of requirement

NAVAL SURFACE WARFARE CENTER DAHLGREN DIVISION (NSWCDD) SOFTWARE ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR STRATEGIC AND WEAPON CONTROL (K) DEPARTMENT. IGF::OT::IGF

Dates and value

Award date
Signed on Feb 19, 2015
Potential end of performance
Apr 29, 2022
Parent contract vehicle
N0017804D4042 (IDC, multiple award) — 100 orders recorded under it

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 Sep 29, 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 Navy
  3. NSWC DAHLGREN
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Dahlgren, King George County, Virginia 22448-5110
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
AC54R&D- DEFENSE SYSTEM: WEAPONS (ENGINEERING DEVELOPMENT) (research and development)

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 incentive feeV
Offers received
1

Solicitation and notices

Solicitation ID
N0002414R3146(as reported)

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Feb 19, 2015Base obligation at award: $10,000
Latest action
Sep 29, 2025 — Funding onlyModification DA; obligation change -$13,010; funding only: changes obligations, not scope
Latest funding action
Sep 29, 2025 — Funding onlyModification DA; obligation change -$13,010; funding only: changes obligations, not scope
Actions by type
  • Base award5
  • Funding only267
  • Other administrative action22
294 actions recorded, Feb 19, 2015 to Sep 29, 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

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00178
Transactions recorded under this award key
294

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024