AWARDDELIVERY ORDEROther than small business
Delivery order SAQMMA14F0756AMENTUM SERVICES, INC.
Overview
Award facts
- Net obligations
- $67.15M
- $67,151,922of $74.20M potential value
- Outlays (paid to date)
- $16.33M
- $16.33M paid of $67.15M obligated$16,329,219
- Period of performance
- Mar 24, 2014 to Sep 19, 2023
- Ended
- Modifications
- 72
- Latest action Aug 15, 2025
- Contract type
- Delivery order
- PIID SAQMMA14F0756
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 THE TASK ORDER SUPPORTS THE GLOBAL INFORMATION TECHNOLOGY MODERNIZATION PROGRAM FOR THE BUREAU OF INFORMATION RESOURCE MANAGEMENT AND PROVIDES SUPPLY CHAIN MANAGEMENT SUPPORT SERVICES.
Dates and value
- Award date
- Signed on Mar 7, 2014
- Potential end of performance
- Sep 18, 2023
- Current value
- $74,202,612Base and exercised options
- Potential value (if all options are exercised)
- $74,202,612
- Parent contract vehicle
- GS10F0341N (FSS, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$160,227 (de-obligation)
- FY2023: $1,341,305
- FY2022: $3,596,593
- FY2021: $8,554,070
- FY2020: $7,617,430
- FY2019: $5,687,447
- FY2018: $7,733,832
- FY2017: $7,889,269
Show all 11 yearsEarlier years (FY2014–FY2016)
- FY2016: $8,368,220
- FY2015: $8,120,266
- FY2014: $8,403,718
Total across 11 fiscal years: $67,151,922
Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationGERMANTOWN, MD
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
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF INFORMATION RESOURCE MGT
- Funded from
- Unknown/other; Security - worldwide security protection; Security-worldwide security protection; COVID-19; Diplomatic and consular programs (reimbursable); Consular and border security programs; International cooperative administrative support services (ICASS)Program activities019-0113, 019-0120, 019-4519, 019-5713Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Springfield, Fairfax County, Virginia 22153-2804
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- 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 7, 2014Base obligation at award: $8,114,162
- Latest action
- Aug 15, 2025 — Other administrative actionModification P00070; obligation change -$160,227; administrative: no change in scope or value
- Latest substantive action
- Nov 16, 2021 — Option exercisedModification P00059
- Latest funding action
- Sep 19, 2023 — Funding onlyModification P00069; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only32
- Other administrative action27
- Option exercised7
- Supplemental agreement (within scope)5
- Change order1
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
- Latest action: change in base and exercised options
- -$160,227
- Latest action: change in base and all options
- -$160,227
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 73
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1RM
- Treasury accounts
- 019-2017/2017-0113-000
- 019-2018/2018-0113-000
- 019-2019/2019-0113-000
- 019-2020/2020-0113-000
- 019-2020/2022-0113-000
- 019-2021/2021-0113-000
Show all 11 accounts
- 019-2022/2022-0113-000
- 019-X-0113-000
- 019-X-0120-000
- 019-X-4519-001
- 019-X-5713-000
- Object classes
- 22.0: Transportation of things
- 25.1: Advisory and assistance services
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- L: Emergency P.L. 116-123
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $44,513
- COVID-19 supplemental outlays
- $63,160