GovChime
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 years
  • 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Net de-obligation in that fiscal year (obligations withdrawn).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

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 State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. 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
73 actions recorded, Mar 7, 2014 to Aug 15, 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
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