GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM18F5341AMENTUM SERVICES, INC.

Overview

Award facts

Net obligations
$2.68M
$2,675,422of $6.31M potential value
Outlays (paid to date)
$564.91K
$564.91K paid of $2.68M obligated$564,906
Period of performance
Sep 30, 2018 to Sep 29, 2023
Ended
Modifications
21
Latest action Sep 30, 2026
Contract type
Delivery order
PIID 19AQMM18F5341

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

POCB/ACOTA IDIQ TASK ORDER PSO TRAINING IN BENIN

Dates and value

Award date
Signed on Sep 30, 2018
Current value
$2,698,840Base and exercised options
Potential value (if all options are exercised)
$6,307,916
Parent contract vehicle
19AQMM18D0061 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$421,025 (de-obligation)
  • FY2023: $947
  • FY2022: $450,704
  • FY2021: $817,962
  • FY2020: $460,340
  • FY2019: $466,494
  • FY2018: $900,000

Total across 7 fiscal years: $2,675,422

Net de-obligation in that fiscal year (obligations withdrawn).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 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAMENTUM SERVICES, INC.
LocationGERMANTOWN, MD
UEIQEMLRQA7PLG4
CAGE code5W3V7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMENTUM GOVERNMENT SERVICES HOLDINGS SUB 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 POLITICAL-MILITARY AFF
Funded from
Unknown/other; Peacekeeping operations (DIRECT)Program activities011-1032Federal accounts (agency financial reports)

Place of performance

Place of performance
20151-4247 Benin

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT (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
2

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 does not use GFE/GFPN
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
Sep 30, 2018Base obligation at award: $900,000
Latest action
Sep 30, 2026 — Funding onlyModification PDOB26; obligation change -$851; funding only: changes obligations, not scope
Latest substantive action
Sep 2, 2026 — Supplemental agreement (within scope)Modification P00020; obligation change -$420,174
Latest funding action
Sep 30, 2026 — Funding onlyModification PDOB26; obligation change -$851; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action8
  • Supplemental agreement (within scope)4
  • Funding only4
  • Option exercised3
  • Change order1
  • Terminated for convenience1
22 actions recorded, Sep 30, 2018 to Sep 30, 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

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
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
22

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XPM0
Treasury accounts
  • 019-011-2014/2018-1032-000
  • 019-011-2018/2022-1032-000
  • 019-011-2019/2019-1032-000
  • 019-011-2019/2020-1032-000
  • 019-011-2020/2020-1032-000
  • 019-011-2021/2021-1032-000
Show all 8 accounts
  • 019-011-2022/2022-1032-000
  • 019-011-2023/2023-1032-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression