Delivery order FA489018F7008AMENTUM SERVICES, INC.
Overview
Award facts
- Net obligations
- $49.98M
- $49,980,210of $49.98M potential value
- Outlays (paid to date)
- $0
- $0 paid of $49.98M obligated$0
- Period of performance
- Aug 1, 2018 to Nov 30, 2025
- Ended
- Modifications
- 36
- Latest action Jul 1, 2026
- Contract type
- Delivery order
- PIID FA489018F7008
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
MQ-9 REMOTELY PILOTED AIRCRAFT (RPA) GROUND CONTROL STATION (GCS) SUPPORT AT ANG LOCATIONS - DES MOINES, IA; HORSHAM, PA; FT SMITH, AR; SPRINGFIELD, OH; NASHVILLE, TN; NIAGARA FALLS, NY; AND BATTLE CREEK, MI.
Dates and value
- Award date
- Signed on Jul 16, 2018
- Current value
- $49,980,210Base and exercised options
- Potential value (if all options are exercised)
- $49,980,210
- Parent contract vehicle
- FA489018D0002 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2026: $146,820
- FY2025: $3,801,476
- FY2024: $6,825,691
- FY2023: $6,657,526
- FY2022: $6,901,275
- FY2021: $6,664,648
- FY2020: $6,816,163
- FY2019: $6,427,919
Show all 9 yearsEarlier years (FY2018–FY2018)
- FY2018: $5,738,692
Total across 9 fiscal years: $49,980,210
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2026. 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
- UndistributedProgram activities057-3840Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Des Moines, Polk County, Iowa 50321-2807
- Congressional district (place of performance)
- IA-03As reported at the time of the action
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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- FA489016R0032(as reported)
- Solicitation date
- Mar 7, 2017
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
- Jul 16, 2018Base obligation at award: $5,781,250
- Latest action
- Jul 1, 2026 — Funding onlyModification P00036; obligation change +$3,108; funding only: changes obligations, not scope
- Latest substantive action
- Sep 30, 2025 — Supplemental agreement (within scope)Modification P00034; obligation change -$459,309
- Latest funding action
- Jul 1, 2026 — Funding onlyModification P00036; obligation change +$3,108; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only25
- Option exercised6
- Supplemental agreement (within scope)3
- 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
- $3,108
- Latest action: change in base and all options
- $3,108
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
- 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
- 37
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2QF04
- Treasury accounts
- 057-2018/2018-3840-000
- 057-2019/2019-3840-000
- 057-2020/2020-3840-000
- 057-2022/2022-3840-000
- Object classes
- 25.2: Other services from non-Federal sources
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression