AWARDDELIVERY ORDEROther than small business
Delivery order SAQMMA14F0096PAE GOVERNMENT SERVICES, INC.
Overview
Award facts
- Net obligations
- $411.47M
- $411,465,357of $450.36M potential value
- Outlays (paid to date)
- $63.93M
- $63.93M paid of $411.47M obligated$63,927,051
- Period of performance
- Dec 6, 2013 to Sep 30, 2026
- Ended
- Modifications
- 126
- Latest action Sep 16, 2026
- Contract type
- Delivery order
- PIID SAQMMA14F0096
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 SERVICES AT BAGHDAD DIPLOMATIC SUPPORT CENTER, IRAQ
Dates and value
- Award date
- Signed on Dec 5, 2013
- Current value
- $417,401,509Base and exercised options
- Potential value (if all options are exercised)
- $450,355,553
- Parent contract vehicle
- SAQMMA12D0165 (IDC, single award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$1,355,629 (de-obligation)
- FY2025: $5,720,292
- FY2024: $28,319,566
- FY2023: $25,338,754
- FY2022: $24,953,815
- FY2021: $46,607,684
- FY2020: $32,602,669
- FY2019: $47,494,464
Show all 13 yearsEarlier years (FY2014–FY2018)
- FY2018: $33,118,308
- FY2017: $43,313,702
- FY2016: $42,944,201
- FY2015: $52,776,110
- FY2014: $29,631,421
Total across 13 fiscal years: $411,465,357
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 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 companyPAE GOVERNMENT SERVICES 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 DIPLOMATIC SECURITY
- Funded from
- Unknown/other; Capital security construction; Repair and construction; Oco; Security-worldwide security protection; Overseas contingency operations; Diplomatic and consular programs (reimbursable); 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)
- Other undefinitized actionB
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 5, 2013Base obligation at award: $8,133,000
- Latest action
- Sep 16, 2026 — Change orderModification P00126; obligation change -$813,059
- Latest substantive action
- Sep 16, 2026 — Change orderModification P00126; obligation change -$813,059
- Latest funding action
- Jun 25, 2026 — Funding onlyModification P00125; obligation change -$2,500,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)55
- Funding only36
- New work added (outside scope)11
- Change order9
- Other administrative action9
- Option exercised4
- Change order definitized2
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
- -$878,091
- Latest action: change in base and all options
- -$878,091
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
- 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
- 127
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XDS0
- Treasury accounts
- 019-2013/2014-0113-000
- 019-2014/2015-0113-000
- 019-2020/2024-0535-000
- 019-2021/2021-0113-000
- 019-2023/2023-0113-000
- 019-X-0113-000
Show all 8 accounts
- 019-X-0535-000
- 019-X-4519-001
- Object classes
- 25.1: Advisory and assistance services
- 25.4: Operation and maintenance of facilities
- 25.7: Operation and maintenance of equipment
- 32.0: Land and structures
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression