GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0079AMENTUM SERVICES, INC

Overview

Award facts

Net obligations
$16.92M
$16,918,602of $27.25M potential value
Period of performance
May 3, 2019 to Feb 28, 2018
Ended
Modifications
14
Latest action May 3, 2019
Contract type
Delivery order
PIID 0079

Description of requirement

IGF::OT::IGF AIRCRAFT MAINTENANCE

Dates and value

Award date
Signed on Mar 17, 2016
Potential end of performance
Feb 27, 2018
Current value
$20,074,336Base and exercised options
Potential value (if all options are exercised)
$27,253,275
Parent contract vehicle
FA810809D0006 (IDC, multiple award) — 87 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $295,631
  • FY2018: $1,475,244
  • FY2017: $8,949,038
  • FY2016: $6,198,688

Total across 4 fiscal years: $16,918,602

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 3, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameAMENTUM SERVICES, INC
LocationOKLAHOMA CITY, OK
UEISSXRWFY918M1
CAGE code2AAC5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAECOM

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 Air Force
  3. FA8108 AFSC PZIE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 1106 AV GRP AUG TDA

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73110-2895
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

NAICS
336411AIRCRAFT MANUFACTURING
Product or service (PSC)
J010MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
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 item 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
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 17, 2016Base obligation at award: $4,898,688
Latest action
May 3, 2019 — Funding onlyModification 15; obligation change +$295,631; funding only: changes obligations, not scope
Latest substantive action
Feb 28, 2017 — Option exercisedModification 5; obligation change +$6,300,000
Latest funding action
May 3, 2019 — Funding onlyModification 15; obligation change +$295,631; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only11
  • Other administrative action2
  • Option exercised1
15 actions recorded, Mar 17, 2016 to May 3, 2019; 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
Latest action: change in base and exercised options
$295,631
Latest action: change in base and all options
$295,631

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

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
Aircraft engines and sparesA1B
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8108
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81LHA