GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SAQMMA17F2550PAE GOVERNMENT SERVICES, INC.

Overview

Award facts

Net obligations
$74.19M
$74,192,134of $76.99M potential value
Outlays (paid to date)
$23.98M
$23.98M paid of $74.19M obligated$23,984,523
Period of performance
Sep 27, 2017 to Sep 26, 2026
Ended
Modifications
90
Latest action Sep 24, 2026
Contract type
Delivery order
PIID SAQMMA17F2550

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

TRAINING SERVICES

Dates and value

Award date
Signed on Sep 27, 2017
Current value
$76,989,193Base and exercised options
Potential value (if all options are exercised)
$76,989,193
Parent contract vehicle
SAQMMA17D0129 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$7,552,572 (de-obligation)
  • FY2025: $1,548,488
  • FY2024: -$2,986,274 (de-obligation)
  • FY2023: $5,600,916
  • FY2022: $7,815,907
  • FY2021: $10,964,627
  • FY2020: $18,429,813
  • FY2019: $1,675,902
Show all 10 years
  • FY2018: -$1,184,466 (de-obligation)
  • FY2017: $39,879,793

Total across 10 fiscal years: $74,192,134

Net de-obligation in that fiscal year (obligations withdrawn).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 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIJENBF1KKWZ93
CAGE code00TB2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAmentum Holdings Inc.

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 DIPLOMATIC SECURITY
Funded from
Unknown/other; Nonproliferation, anti-terrorism, demining & related programs (DIRECT); Diplomatic and consular programs (reimbursable); Nonproliferation, anti-terrorism, demining & related programs (reimbursable)Program activities011-1075, 019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
20151-4247 Tunisia

Classification and competition

Classification

Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (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

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 27, 2017Base obligation at award: $29,348,500
Latest action
Sep 24, 2026 — Funding onlyModification P00087; obligation change -$2,703,863; funding only: changes obligations, not scope
Latest substantive action
Aug 26, 2025 — Option exercisedModification P00079
Latest funding action
Sep 24, 2026 — Funding onlyModification P00087; obligation change -$2,703,863; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only73
  • Supplemental agreement (within scope)6
  • Option exercised6
  • Other administrative action5
91 actions recorded, Sep 27, 2017 to Sep 24, 2026; 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
-$2,703,863
Latest action: change in base and all options
-$2,703,863

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
91

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XDS0
Treasury accounts
  • 019-011-2014/2019-1075-000
  • 019-011-2015/2020-1075-000
  • 019-011-2016/2017-1075-000
  • 019-011-2016/2021-1075-000
  • 019-011-2017/2018-1075-000
  • 019-011-2017/2022-1075-000
Show all 20 accounts
  • 019-011-2018/2019-1075-000
  • 019-011-2018/2023-1075-000
  • 019-011-2019/2020-1075-000
  • 019-011-2019/2024-1075-000
  • 019-011-2020/2021-1075-000
  • 019-011-2020/2025-1075-000
  • 019-011-2021/2022-1075-000
  • 019-011-2021/2026-1075-000
  • 019-011-2022/2023-1075-000
  • 019-011-2023/2024-1075-000
  • 019-011-2024/2025-1075-000
  • 019-011-X-1075-000
  • 019-2021/2021-0113-000
  • 019-2022/2022-0113-000
Object classes
  • 25.1: Advisory and assistance services
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression