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Net de-obligation in that fiscal year (obligations withdrawn).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
Parent companyPAE PROFESSIONAL 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 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
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