GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM18F0693AMENTUM SERVICES, INC.

Overview

Award facts

Net obligations
$31.69M
$31,688,014of $33.27M potential value
Outlays (paid to date)
$5.04M
$5.04M paid of $31.69M obligated$5,040,730
Period of performance
Dec 29, 2017 to Dec 28, 2021
Ended
Modifications
33
Latest action Sep 25, 2025
Contract type
Delivery order
PIID 19AQMM18F0693

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

OVERSEAS CONTRACT

Dates and value

Award date
Signed on Feb 23, 2018
Potential end of performance
Dec 27, 2022
Current value
$33,265,370Base and exercised options
Potential value (if all options are exercised)
$33,265,370
Parent contract vehicle
SAQMMA14D0151 (IDC, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$2,022,165 (de-obligation)
  • FY2022: -$5,574,333 (de-obligation)
  • FY2021: $18,694,742
  • FY2020: $11,397,505
  • FY2019: $4,532,113
  • FY2018: $4,660,152

Total across 6 fiscal years: $31,688,014

Net de-obligation in that fiscal year (obligations withdrawn).

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

Recipient

NameAMENTUM SERVICES, INC.
LocationGERMANTOWN, MD
UEIKGNSK4VSH796
CAGE code34157
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 State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF SOUTH AND CENTRAL ASIAN
Funded from
Compound security; Overseas programs; Overseas contingency operations; International cooperative administrative support services (ICASS)Program activities019-0113, 019-0535, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
76177-5318 Afghanistan

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
D322IT AND TELECOM- INTERNET (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price level of effortB
Offers received
3

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 23, 2018Base obligation at award: $1,200,000
Latest action
Sep 25, 2025 — Terminated for convenienceModification P00033; obligation change -$2,022,165
Latest substantive action
Sep 25, 2025 — Terminated for convenienceModification P00033; obligation change -$2,022,165
Latest funding action
Sep 25, 2022 — Funding onlyModification P00032; obligation change -$5,319,689; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only17
  • Other administrative action8
  • Change order3
  • Supplemental agreement (within scope)2
  • Option exercised2
  • Terminated for convenience1
34 actions recorded, Feb 23, 2018 to Sep 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
Latest action: change in base and exercised options
-$5,886,331
Latest action: change in base and all options
-$27,890,852

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
34

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XSCA
Treasury accounts
  • 019-2018/2019-0113-000
  • 019-2019/2020-0113-000
  • 019-2020/2021-0113-000
  • 019-2021/2021-0113-000
  • 019-X-0113-000
  • 019-X-0535-000
Show all 7 accounts
  • 019-X-4519-001
Object classes
  • 25.1: Advisory and assistance services
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression