GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N5005419F3003AMENTUM SERVICES, INC.

Overview

Award facts

Net obligations
$20.81M
$20,807,891of $24.12M potential value
Outlays (paid to date)
$8.73M
$8.73M paid of $20.81M obligated$8,727,693
Period of performance
Jul 29, 2019 to May 29, 2024
Ended
Modifications
21
Latest action May 1, 2025
Contract type
Delivery order
PIID N5005419F3003

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

THE CONTRACTOR SHALL PROVIDE PROGRAMMATIC, TECHNICAL AND ENGINEERING SERVICES FOR MID-ATLANTIC REGIONAL MAINTENANCE CENTER (MARMC), CODE 220 AVAILABILITY SUPPORT AND PLANNING DIVISION.

Dates and value

Award date
Signed on Jul 29, 2019
Potential end of performance
May 28, 2024
Current value
$23,617,714Base and exercised options
Potential value (if all options are exercised)
$24,117,248
Parent contract vehicle
N0017804D4042 (IDC, multiple award) — 100 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$202,371 (de-obligation)
  • FY2023: $3,829,617
  • FY2022: $4,024,076
  • FY2021: $4,735,743
  • FY2020: $4,665,826
  • FY2019: $3,755,000

Total across 6 fiscal years: $20,807,891

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAMENTUM SERVICES, INC.
LocationCHANTILLY, VA
UEIQEMLRQA7PLG4
CAGE code5W3V7
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 Navy
  3. MID ATLANTIC REG MAINT CTR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MID ATLANTIC REG MAINT CTR
Funded from
Operating forces; Administration and service-wide activities; Administration and servicewide activities; Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23511-2325
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
L020TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N5005419R3005(as reported)
Solicitation date
May 26, 2019

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Jul 29, 2019Base obligation at award: $3,755,000
Latest action
May 1, 2025 — Supplemental agreement (within scope)Modification P00021; obligation change -$202,371
Latest substantive action
May 1, 2025 — Supplemental agreement (within scope)Modification P00021; obligation change -$202,371
Actions by type
  • Base award1
  • Supplemental agreement (within scope)14
  • Other administrative action6
  • Option exercised1
22 actions recorded, Jul 29, 2019 to May 1, 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
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
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N50054
Transactions recorded under this award key
22

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N50054
Treasury accounts
  • 017-2019/2019-1804-000
  • 017-2020/2020-1804-000
  • 017-2021/2021-1804-000
  • 017-2022/2022-1804-000
  • 017-2023/2023-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$3,118,059
COVID-19 supplemental outlays
$1,232,768