GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SAQMMA17F1219AMENTUM SERVICES, INC.

Overview

Award facts

Net obligations
$72.23M
$72,228,561of $92.13M potential value
Outlays (paid to date)
$4.41M
$4.41M paid of $72.23M obligated$4,408,926
Period of performance
Mar 31, 2017 to Apr 14, 2022
Ended
Modifications
25
Latest action Sep 28, 2025
Contract type
Delivery order
PIID SAQMMA17F1219

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

OVERSEAS CONTRACT

Dates and value

Award date
Signed on Apr 15, 2017
Potential end of performance
Apr 13, 2022
Current value
$75,684,579Base and exercised options
Potential value (if all options are exercised)
$92,127,689
Parent contract vehicle
SAQMMA14D0151 (IDC, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$10,714,541 (de-obligation)
  • FY2022: -$129,000 (de-obligation)
  • FY2021: $24,277,132
  • FY2020: $19,024,537
  • FY2019: $17,798,593
  • FY2018: $11,610,081
  • FY2017: $10,361,760

Total across 7 fiscal years: $72,228,561

Net de-obligation in that fiscal year (obligations withdrawn).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 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationGERMANTOWN, MD
UEIKGNSK4VSH796
CAGE code34157
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 SOUTH AND CENTRAL ASIAN
Funded from
Overseas programs; Oco; Security-worldwide security protection; International cooperative administrative support services (ICASS)Program activities019-0113, 019-0535, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
76177-5318 Afghanistan

Classification and competition

Classification

Product or service (PSC)
R429SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS 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
Fixed price level of effortB
Offers received
1

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 bundledH
Consolidated requirement
Not consolidatedD
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
Apr 15, 2017Base obligation at award: $8,115,120
Latest action
Sep 28, 2025 — Terminated for convenienceModification P00025; obligation change -$10,714,541
Latest substantive action
Sep 28, 2025 — Terminated for convenienceModification P00025; obligation change -$10,714,541
Latest funding action
Mar 10, 2022 — Funding onlyModification P00024; obligation change -$129,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only14
  • Change order4
  • Other administrative action4
  • Option exercised2
  • Terminated for convenience1
26 actions recorded, Apr 15, 2017 to Sep 28, 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
Latest action: change in base and exercised options
-$19,902,505
Latest action: change in base and all options
-$19,902,505

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
AfghanistanAFG
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
26

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XSCA
Treasury accounts
  • 019-2017/2018-0113-000
  • 019-2018/2019-0113-000
  • 019-2021/2021-0113-000
  • 019-X-0113-000
  • 019-X-0535-000
  • 019-X-4519-001
Object classes
  • 25.1: Advisory and assistance services
  • 25.6: Medical care
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression