AWARDDELIVERY ORDEROther than small business
Delivery order J101AMENTUM SERVICES, INC.
Overview
Award facts
- Period of performance
- Apr 1, 2014 to Sep 30, 2019
- Ended
- Modifications
- 199
- Latest action Mar 31, 2026
- Contract type
- Delivery order
- PIID J101
Description of requirement
IGF::OT::IGF OPERATION AND MAINTENANCE OF THE COMBINED TACTICAL TRAINING RANGES IN AT MILITARY FACILITIES AND RANGES, IN SUPPORT OF NAVAL TRAINING REQUIREMENTS; AND REMOTE SITE LOCATIONS THROUGHOUT THE EAST OR WEST COAST COMPLEX FOR PLACEMENT OF MOBILIZED SYSTEMS FOR EXERCISE SUPPORT AS ADDRESSED IN ATTACHMENT J.401 ANNEX 1 MISSION TYPES AND OPERATIONS SUPPORT.
Dates and value
- Award date
- Signed on Apr 1, 2014
- Parent contract vehicle
- N0017804D4042 (IDC, multiple award) — 100 orders recorded under it
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 Mar 31, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANTILLY, VA
UEIQEMLRQA7PLG4
CAGE code5W3V7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAMENTUM SERVICES INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL SURFACE WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SURFACE WARFARE CENTER
Place of performance
- Place of performance
- Germantown, Montgomery County, Maryland 20876-7019
- Congressional district (place of performance)
- MD-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0002412R3288(as reported)
Contract details
- Major program
- C93
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 1, 2014Base obligation at award: $3,780,000
- Latest action
- Mar 31, 2026 — Other administrative actionModification BB; administrative: no change in scope or value
- Latest substantive action
- Mar 26, 2019 — Supplemental agreement (within scope)Modification 91
- Latest funding action
- Jul 29, 2024 — Funding onlyModification BA; obligation change -$2,612; funding only: changes obligations, not scope
- Actions by type
- Base award4
- Funding only137
- Other administrative action56
- Supplemental agreement (within scope)4
- Option exercised2
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- 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
- 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
- Multiple awardM
- 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
- 1700
- Contracting office code
- N64267
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N64267