GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM18F0052AMENTUM SERVICES INC

Overview

Award facts

Net obligations
$341.23M
$341,225,836of $341.23M potential value
Outlays (paid to date)
$62.10M
$62.10M paid of $341.23M obligated$62,098,285
Period of performance
Mar 17, 2018 to Sep 16, 2026
Ended
Modifications
63
Latest action Sep 1, 2026
Contract type
Delivery order
PIID 19AQMM18F0052

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

AVIATION SERVICES FOR THE COLOMBIAN NATIONAL POLICE AVIATION FLEET OF FIXED WING AND HELICOPTER. TASK ORDER PROVIDES SERVICES PERTAINING TO PROCUREMENT OF PARTS, LOGISTICS, IT, QC, TRAINING, AND SAFETY SERVICES.

Dates and value

Award date
Signed on Nov 22, 2017
Current value
$341,225,836Base and exercised options
Potential value (if all options are exercised)
$341,225,836
Parent contract vehicle
GS00Q14OADU126 (IDC, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $19,928,882
  • FY2025: $16,628,309
  • FY2024: $23,982,811
  • FY2023: $41,115,176
  • FY2022: $37,090,004
  • FY2021: $68,172,106
  • FY2020: $68,181,128
  • FY2019: $39,580,955
Show all 9 years
  • FY2018: $26,546,466

Total across 9 fiscal years: $341,225,836

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHANTILLY, VA
UEIQEMLRQA7PLG4
CAGE code5W3V7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF INTERNATIONAL NARCOTICS
Funded from
Unknown/other; Counterdrug and anti-crime programs; International narcotics control and law enforcement (reimbursable)Program activities011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
20151-4247 Colombia

Classification and competition

Classification

Product or service (PSC)
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
2

Contract details

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

Transaction history

Modification history

Base award
Nov 22, 2017Base obligation at award: $3,786,883
Latest action
Sep 1, 2026 — Funding onlyModification P00062; obligation change -$92,786; funding only: changes obligations, not scope
Latest substantive action
Feb 17, 2026 — Option exercisedModification P00061; obligation change +$20,000,000
Latest funding action
Sep 1, 2026 — Funding onlyModification P00062; obligation change -$92,786; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only30
  • Other administrative action13
  • Supplemental agreement (within scope)8
  • Option exercised8
  • Change order2
  • Change order definitized2
64 actions recorded, Nov 22, 2017 to Sep 1, 2026; 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
Latest action: change in base and exercised options
-$92,786
Latest action: change in base and all options
-$92,786

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
64

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Treasury accounts
  • 019-011-2012/2013-1022-000
  • 019-011-2013/2014-1022-000
  • 019-011-2013/2018-1022-000
  • 019-011-2014/2015-1022-000
  • 019-011-2014/2019-1022-000
  • 019-011-2015/2016-1022-000
Show all 14 accounts
  • 019-011-2016/2017-1022-000
  • 019-011-2017/2018-1022-000
  • 019-011-2018/2019-1022-000
  • 019-011-2019/2020-1022-000
  • 019-011-2020/2021-1022-000
  • 019-011-2021/2022-1022-000
  • 019-011-2022/2023-1022-000
  • 019-011-2023/2024-1022-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression