AWARDDELIVERY ORDEROther than small business
Delivery order 47QFMA19F0014AMENTUM SERVICES, INC.
Overview
Award facts
- Net obligations
- $11.59M
- $11,590,489of $13.35M potential value
- Period of performance
- Jun 11, 2019 to Dec 10, 2024
- Ended
- Modifications
- 31
- Latest action Oct 8, 2025
- Contract type
- Delivery order
- PIID 47QFMA19F0014
Description of requirement
EUCOM CONSTRUCTION SITE SECURITY SERVICES
Dates and value
- Award date
- Signed on Jun 4, 2019
- Potential end of performance
- Dec 9, 2024
- Current value
- $13,347,836Base and exercised options
- Potential value (if all options are exercised)
- $13,347,836
- Parent contract vehicle
- GS00Q14OADU126 (IDC, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$117 (de-obligation)
- FY2025: $101,788
- FY2024: $1,259,815
- FY2023: $2,845,064
- FY2022: $1,133,812
- FY2021: $3,018,922
- FY2020: $1,636,494
- FY2019: $1,594,711
Total across 8 fiscal years: $11,590,489
Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 8, 2025. 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
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
- General Services Administration
- Federal Acquisition Service
- GSA FAS AAS REGION 3
- Funded by
- Department of Defense
- Department Of The Army
- W092 USA ELE HQ EUCOM
- Funded from
- Assisted acquisition services (AAS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Place of performance
- Place of performance
- 09131 Germany
Classification and competition
Classification
- Product or service (PSC)
- R430SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- ID03190004
- Notices
- Justification posted May 12, 2021
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 does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 4, 2019Base obligation at award: $507,250
- Latest action
- Oct 8, 2025 — Funding onlyModification P00031; obligation change -$117; funding only: changes obligations, not scope
- Latest substantive action
- Sep 15, 2022 — New work added (outside scope)Modification P00015; obligation change -$366,002
- Latest funding action
- Oct 8, 2025 — Funding onlyModification P00031; obligation change -$117; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only18
- Other administrative action5
- Option exercised3
- New work added (outside scope)2
- Change order2
- Supplemental agreement (within scope)1
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
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QFMA
- Transactions recorded under this award key
- 32
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4E3R
- Treasury accounts
- 047-X-4534-001
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression