GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP330022F5011AMENTUM SERVICES, INC.

Overview

Award facts

Net obligations
$24.22M
$24,215,560of $24.22M potential value
Outlays (paid to date)
$62.27K
$62.27K paid of $24.22M obligated$62,272
Period of performance
Jan 19, 2022 to Jan 15, 2023
Ended
Modifications
10
Latest action Mar 24, 2025
Contract type
Delivery order
PIID SP330022F5011

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

HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC.

Dates and value

Award date
Signed on Jan 19, 2022
Potential end of performance
Jan 14, 2023
Current value
$24,215,560Base and exercised options
Potential value (if all options are exercised)
$24,215,560
Parent contract vehicle
SP330022D5001 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$185,233 (de-obligation)
  • FY2024: $3,791,569
  • FY2023: -$91,660 (de-obligation)
  • FY2022: $20,700,885

Total across 4 fiscal years: $24,215,560

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAMENTUM SERVICES, INC.
LocationGERMANTOWN, MD
UEIQEMLRQA7PLG4
CAGE code5W3V7
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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded from
UnmatchedProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Cherry Point, Craven County, North Carolina 28533-0002
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
493110GENERAL WAREHOUSING AND STORAGE
Product or service (PSC)
S215HOUSEKEEPING- WAREHOUSING/STORAGE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus award feeR

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 19, 2022Base obligation at award: $20,966,812
Latest action
Mar 24, 2025 — Funding onlyModification P00010; obligation change -$185,233; funding only: changes obligations, not scope
Latest substantive action
Jan 27, 2023 — Supplemental agreement (within scope)Modification P00003; obligation change +$446,097
Latest funding action
Mar 24, 2025 — Funding onlyModification P00010; obligation change -$185,233; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Supplemental agreement (within scope)2
  • Other administrative action2
11 actions recorded, Jan 19, 2022 to Mar 24, 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
-$185,233
Latest action: change in base and all options
-$185,233

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

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP3300
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP3300
Treasury accounts
  • 017-2022/2022-1804-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression