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Net de-obligation in that fiscal year (obligations withdrawn).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
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4890 HQ ACC AMIC
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
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