GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM19F0862AMENTUM SERVICES, INC.

Overview

Award facts

Net obligations
$521.97K
$521,971of $521.97K potential value
Outlays (paid to date)
$206.56K
$206.56K paid of $521.97K obligated$206,556
Period of performance
Feb 26, 2019 to Apr 30, 2027
Ends in 5 months
Modifications
13
Latest action Sep 29, 2026
Contract type
Delivery order
PIID 19AQMM19F0862

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

INSTALL NEW PCC ELECTRICAL EQUIPMENT AT US CONSULATE GENERAL IN ISTANBUL TURKEY.

Dates and value

Award date
Signed on Mar 1, 2019
Current value
$521,971Base and exercised options
Potential value (if all options are exercised)
$521,971
Parent contract vehicle
19AQMM18D0073 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $96,514
  • FY2022: $29,221
  • FY2021: $62,726
  • FY2020: $43,553
  • FY2019: $289,957

Total across 5 fiscal years: $521,971

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 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 OVERSEAS BUILDINGS OPS
Funded from
Repair and constructionProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
20151-4247 Turkey

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

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
Mar 1, 2019Base obligation at award: $289,957
Latest action
Sep 29, 2026 — Other administrative actionModification P00013; administrative: no change in scope or value
Latest substantive action
Dec 29, 2022 — Change orderModification P00005
Actions by type
  • Base award1
  • Other administrative action9
  • Supplemental agreement (within scope)3
  • Change order1
14 actions recorded, Mar 1, 2019 to Sep 29, 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
Single awardS
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
14

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-X-0535-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression