GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SGE50006F1120AMENTUM GOVERNMENT SERVICES, INC.

Overview

Award facts

Outlays (paid to date)
$376.37K
$376,369
Period of performance
Aug 16, 2006 to Mar 20, 2022
Ended
Modifications
7
Latest action Mar 14, 2022
Contract type
Delivery order
PIID SGE50006F1120

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
Earliest action recorded: Aug 13, 2008 (the base award is not in the records GovChime holds)
Potential end of performance
Mar 19, 2022
Current value
$4,571,758Base and exercised options
Potential value (if all options are exercised)
$4,571,758
Parent contract vehicle
GS10F0497N (FSS, multiple award) — 5 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameAMENTUM GOVERNMENT SERVICES, INC.
LocationSPRINGFIELD, VA
UEIW6T8K184C5V8
CAGE code2X996
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - RPSO FRANKFURT
Funded by
  1. Department of State
  2. BUREAU OF SOUTH AND CENTRAL ASIAN
Funded from
International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Afghanistan

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item 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
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Latest action
Mar 14, 2022 — Funding onlyModification P00009; obligation change +$376,334; funding only: changes obligations, not scope
Latest substantive action
Feb 8, 2012 — Change orderModification M008; obligation change +$428,490
Latest funding action
Mar 14, 2022 — Funding onlyModification P00009; obligation change +$376,334; funding only: changes obligations, not scope
Actions by type
  • New work added (outside scope)2
  • Change order2
  • Option exercised2
  • Funding only1
7 actions recorded, Aug 13, 2008 to Mar 14, 2022; 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
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
$376,334
Latest action: change in base and all options
$376,334

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

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
19GE50
Transactions recorded under this award key
7

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XSCA
Treasury accounts
  • 019-X-4519-001
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression