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AWARDDELIVERY ORDEROther than small business

Delivery order FA489018F7003AMENTUM SERVICES, INC.

Overview

Award facts

Net obligations
$3.59M
$3,594,961of $13.51M potential value
Outlays (paid to date)
$0
$0 paid of $3.59M obligated$0
Period of performance
Aug 1, 2018 to Jun 30, 2020
Ended
Modifications
16
Latest action Sep 26, 2025
Contract type
Delivery order
PIID FA489018F7003

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

RPA O&M SUPPORT SERVICES BASE YEAR DP-44 LRE AIRCREW/SENSOR OPS

Dates and value

Award date
Signed on Apr 27, 2018
Potential end of performance
Jun 29, 2025
Current value
$3,594,961Base and exercised options
Potential value (if all options are exercised)
$13,508,642
Parent contract vehicle
FA489018D0002 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $633
  • FY2024: -$202,507 (de-obligation)
  • FY2020: $125,103
  • FY2019: $3,088,651
  • FY2018: $583,080

Total across 5 fiscal years: $3,594,961

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2025. 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 companyPAE-PARSONS GLOBAL LOGISTICS 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 Defense
  2. Department Of The Air Force
  3. FA4890 HQ ACC AMIC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2QF04 HQ ACC AMIC DRR
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Jordan

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed price level of effortB

Solicitation and notices

Solicitation ID
FA489016R0032(as reported)

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Consolidated requirements with written determinationB
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
Apr 27, 2018Base obligation at award: $3,105,268
Latest action
Sep 26, 2025 — Funding onlyModification P00016; obligation change +$30; funding only: changes obligations, not scope
Latest substantive action
Jun 10, 2020 — Supplemental agreement (within scope)Modification P00011; obligation change -$2,582
Latest funding action
Sep 26, 2025 — Funding onlyModification P00016; obligation change +$30; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Supplemental agreement (within scope)3
  • Other administrative action3
  • Option exercised1
17 actions recorded, Apr 27, 2018 to Sep 26, 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
$30
Latest action: change in base and all options
$30

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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Sea transportation
UnknownU

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 Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4890
Transactions recorded under this award key
17

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2QF04
Treasury accounts
  • 057-2018/2018-3400-000
  • 057-2019/2019-3400-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression