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AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM18F3648AMENTUM SERVICES, INC.

Overview

Award facts

Net obligations
$9.42M
$9,416,863of $11.15M potential value
Outlays (paid to date)
$1.33M
$1.33M paid of $9.42M obligated$1,329,328
Period of performance
Jul 1, 2018 to Aug 31, 2022
Ended
Modifications
25
Latest action Sep 30, 2025
Contract type
Delivery order
PIID 19AQMM18F3648

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 Sep 30, 2018
Potential end of performance
Aug 30, 2023
Current value
$11,145,325Base and exercised options
Potential value (if all options are exercised)
$11,145,325
Parent contract vehicle
SAQMMA14D0151 (IDC, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $109,969
  • FY2022: $853
  • FY2021: $699,343
  • FY2020: $2,091,778
  • FY2019: $3,256,358
  • FY2018: $3,258,562

Total across 6 fiscal years: $9,416,863

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 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
Unknown/other; Overseas programs; Overseas contingency operations; International cooperative administrative support services (ICASS); Aviation services; Office of foreign missionsProgram activities019-0113, 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
Sep 30, 2018Base obligation at award: $3,258,562
Latest action
Sep 30, 2025 — Terminated for convenienceModification P00025; obligation change -$4,433
Latest substantive action
Sep 30, 2025 — Terminated for convenienceModification P00025; obligation change -$4,433
Latest funding action
Sep 24, 2025 — Funding onlyModification P00024; obligation change +$114,401; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only13
  • Option exercised6
  • Change order2
  • Supplemental agreement (within scope)1
  • Terminated for convenience1
  • Letter contract definitized1
  • Other administrative action1
26 actions recorded, Sep 30, 2018 to Sep 30, 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
-$4,433
Latest action: change in base and all options
-$4,433

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
26

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XSCA
Treasury accounts
  • 019-2018/2018-0113-000
  • 019-2018/2019-0113-000
  • 019-2019/2019-0113-000
  • 019-2019/2020-0113-000
  • 019-2020/2020-0113-000
  • 019-2020/2021-0113-000
Show all 9 accounts
  • 019-X-0113-000
  • 019-X-4519-000
  • 019-X-4519-001
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression