AWARDDELIVERY ORDEROther than small business
Delivery order SAQMMA13F2194PAE GOVERNMENT SERVICES, INC.
Overview
Award facts
- Net obligations
- $505.30M
- $505,298,324of $516.55M potential value
- Outlays (paid to date)
- $72.23M
- $72.23M paid of $505.30M obligated$72,230,424
- Period of performance
- Jun 1, 2013 to Mar 31, 2027
- Ends in 4 months
- Modifications
- 94
- Latest action Sep 28, 2026
- Contract type
- Delivery order
- PIID SAQMMA13F2194
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
IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD.
Dates and value
- Award date
- Signed on Aug 16, 2013
- Current value
- $516,553,534Base and exercised options
- Potential value (if all options are exercised)
- $516,553,534
- Parent contract vehicle
- SAQMMA12D0165 (IDC, single award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2026: $57,412,393
- FY2025: $21,794,185
- FY2024: $29,026,339
- FY2023: $40,131,820
- FY2022: $24,556,567
- FY2021: $34,832,211
- FY2020: $42,023,133
- FY2019: $49,550,008
Show all 14 yearsEarlier years (FY2013–FY2018)
- FY2018: $26,932,033
- FY2017: $35,201,581
- FY2016: $51,685,339
- FY2015: $33,858,672
- FY2014: $31,320,768
- FY2013: $26,973,275
Total across 14 fiscal years: $505,298,324
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIJENBF1KKWZ93
CAGE code00TB2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAmentum Holdings Inc.
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
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF NEAR EASTERN AFFAIRS
- Funded from
- Compound security; Supplemental appropriations; Oco; International cooperative administrative support services (ICASS)Program activities019-0113, 019-0535, 019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- 20151-4247 Iraq
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Certified cost or pricing data
- No
- 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
- Aug 16, 2013Base obligation at award: $26,700,000
- Latest action
- Sep 28, 2026 — Option exercisedModification P00094; obligation change +$23,648,346
- Latest substantive action
- Sep 28, 2026 — Option exercisedModification P00094; obligation change +$23,648,346
- Latest funding action
- Sep 16, 2026 — Funding onlyModification P00093; obligation change +$14,015,356; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)35
- Funding only27
- New work added (outside scope)11
- Other administrative action10
- Option exercised8
- Change order2
- Change order definitized1
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
- $24,907,157
- Latest action: change in base and all options
- $4,455,143
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- IraqIRQ
- Place of manufacture
- Not a manufactured end productC
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 State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 95
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XNEA
- Treasury accounts
- 019-2013/2014-0113-000
- 019-X-0535-000
- 019-X-4519-001
- Object classes
- 25.1: Advisory and assistance services
- 25.4: Operation and maintenance of facilities
- 31.0: Equipment
- 32.0: Land and structures
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression