GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA489018F7004AMENTUM SERVICES, INC.

Overview

Award facts

Net obligations
$25.65M
$25,650,874of $56.16M potential value
Outlays (paid to date)
$6.55M
$6.55M paid of $25.65M obligated$6,548,154
Period of performance
Aug 1, 2018 to Jun 30, 2021
Ended
Modifications
15
Latest action Sep 26, 2025
Contract type
Delivery order
PIID FA489018F7004

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

REMOTELY PILOTED AIRCRAFT (RPA) RQ-4 O-LEVEL MAINTENANCE SERVICES AT NAS SIGONELLA, SICILY, ITALY.

Dates and value

Award date
Signed on May 1, 2018
Potential end of performance
Jun 29, 2025
Current value
$25,650,874Base and exercised options
Potential value (if all options are exercised)
$56,163,606
Parent contract vehicle
FA489018D0002 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $13,442
  • FY2024: -$786,837 (de-obligation)
  • FY2022: -$33,000 (de-obligation)
  • FY2021: $1,753,423
  • FY2020: $9,946,364
  • FY2019: $7,010,158
  • FY2018: $7,747,324

Total across 7 fiscal years: $25,650,874

Net de-obligation in that fiscal year (obligations withdrawn).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

LocationGERMANTOWN, MD
UEIQEMLRQA7PLG4
CAGE code5W3V7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
Unknown/other; Operating forces; Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Italy

Classification and competition

Classification

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
Firm fixed priceJ

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 uses GFE/GFPY
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
May 1, 2018Base obligation at award: $7,747,324
Latest action
Sep 26, 2025 — Funding onlyModification P00015; obligation change +$875; funding only: changes obligations, not scope
Latest substantive action
Nov 6, 2020 — Supplemental agreement (within scope)Modification P00010; obligation change -$199,632
Latest funding action
Sep 26, 2025 — Funding onlyModification P00015; obligation change +$875; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Supplemental agreement (within scope)2
  • Option exercised2
  • Other administrative action2
16 actions recorded, May 1, 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
$875
Latest action: change in base and all options
$875

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
No

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
16

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
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • E: Emergency P.L. 116-20
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression