GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SAQMMA15F3886AMENTUM GOVERNMENT SERVICES, INC.

Overview

Award facts

Net obligations
$64.31M
$64,306,087of $74.69M potential value
Outlays (paid to date)
$13.44K
$13.44K paid of $64.31M obligated$13,439
Period of performance
Sep 30, 2015 to Sep 29, 2018
Ended
Modifications
18
Latest action Jan 17, 2025
Contract type
Delivery order
PIID SAQMMA15F3886

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

LOGISTICAL SUPPORT FOR COUNTER BOKO HARAM IGF::OT::IGF

Dates and value

Award date
Signed on Sep 30, 2015
Potential end of performance
Sep 28, 2018
Current value
$74,692,814Base and exercised options
Potential value (if all options are exercised)
$74,692,814
Parent contract vehicle
SAQMMA09D0082 (IDC, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$39 (de-obligation)
  • FY2023: -$140,043 (de-obligation)
  • FY2022: -$12,217 (de-obligation)
  • FY2020: $431,029
  • FY2017: $10,487,560
  • FY2016: $25,910,987
  • FY2015: $27,628,810

Total across 7 fiscal years: $64,306,087

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT WORTH, TX
UEIW6T8K184C5V8
CAGE code2X996
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 AFRICAN AFFAIRS
Funded from
Assistance for europe, eurasia, and central asia (DIRECT); Peacekeeping operations (DIRECT)Program activities011-1022, 011-1032Federal accounts (agency financial reports)

Place of performance

Place of performance
20151-4247 Niger

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
2

Solicitation and notices

Solicitation ID
SAQMMA15R0494(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 30, 2015Base obligation at award: $27,628,810
Latest action
Jan 17, 2025 — Funding onlyModification P00015; obligation change -$39; funding only: changes obligations, not scope
Latest substantive action
Nov 21, 2017 — Change orderModification P00010
Latest funding action
Jan 17, 2025 — Funding onlyModification P00015; obligation change -$39; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Change order3
  • Other administrative action3
  • Supplemental agreement (within scope)2
  • Option exercised2
19 actions recorded, Sep 30, 2015 to Jan 17, 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
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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
United statesUSA
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
Multiple awardM
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
19

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XAF0
Treasury accounts
  • 019-011-2012/2017-1032-000
  • 019-011-2013/2018-1032-000
  • 019-011-2014/2018-1032-000
  • 019-011-2016/2017-1022-000
  • 019-011-2017/2018-1032-000
  • 019-011-2019/2020-1032-000
Object classes
  • 25.3: Other goods and services from Federal sources
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression