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AWARDDELIVERY ORDEROther than small business

Delivery order KX02AMENTUM TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$9.42M
$9,423,258of $16.90M potential value
Period of performance
Mar 28, 2016 to Mar 28, 2021
Ended
Modifications
71
Latest action Apr 11, 2025
Contract type
Delivery order
PIID KX02

Description of requirement

IGF::OT::IGF ORDER FOR SOFTWARE ENGINEERING INFRASTRUCTURE SUPPORT SERVICES

Dates and value

Award date
Signed on Mar 28, 2016
Potential end of performance
Mar 27, 2021
Current value
$13,430,276Base and exercised options
Potential value (if all options are exercised)
$16,901,416
Parent contract vehicle
W15P7T13DE083 (IDC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2025: $1,949
  • FY2024: -$132,521 (de-obligation)
  • FY2021: -$396,133 (de-obligation)
  • FY2019: $1,482,155
  • FY2018: $3,090,135
  • FY2017: $2,246,715
  • FY2016: $3,130,958

Total across 7 fiscal years: $9,423,258

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAMENTUM TECHNOLOGY, INC.
LocationFORT WALTON BEACH, FL
UEIS7NNWN1J6JP9
CAGE code7W309
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 Army
  3. W6QK ACC-APG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4FH USA CECOM SEC CTR

Place of performance

Place of performance
Aberdeen Proving Ground, Harford County, Maryland 21005-1728
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (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
4

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services 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
Mar 28, 2016Base obligation at award: $1,576,644
Latest action
Apr 11, 2025 — Funding onlyModification 65; obligation change +$1,949; funding only: changes obligations, not scope
Latest substantive action
Feb 22, 2019 — Option exercisedModification 49; obligation change +$1,194,678
Latest funding action
Apr 11, 2025 — Funding onlyModification 65; obligation change +$1,949; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Funding only52
  • Other administrative action10
  • Supplemental agreement (within scope)3
  • Change order3
  • Option exercised3
73 actions recorded, Mar 28, 2016 to Apr 11, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56JSR
Transactions recorded under this award key
73

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90W2B