IDVOther than small business
IDC (multiple-award IDV) FA821021D0002AMENTUM SERVICES, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $3.57M
- $3,569,484 across 3 orders
- Period of performance
- From Jun 23, 2021
- Modifications
- 3
- Latest action Aug 26, 2025
- Contract type
- IDC (multiple-award IDV)
- PIID FA821021D0002
Description of requirement
RANGE IDIQ SUPPORT EFFORT (RISE) - IN SUPPORT OF AEROSPACE DOMINANCE ENABLER DIVISION - RANGE THREAT SYSTEMS BRANCH (AFLCMC/HBZC)
Dates and value
- Award date
- Signed on Jun 23, 2021
- Ordering period ends
- Jun 22, 2027
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $950,000,000
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANTILLY, VA
UEIQEMLRQA7PLG4
CAGE code5W3V7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPAE-PARSONS GLOBAL LOGISTICS 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 Defense
- Department Of The Air Force
- FA8210 AFLCMC WNRK HILL
- Funded by
- Department of Defense
- Department Of The Air Force
- FD2020 OO ALC PK
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 20
Solicitation and notices
- Solicitation ID
- FA821021R5001(as reported)
- Solicitation date
- Feb 10, 2021
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Consolidated requirements with written determinationB
- 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
- Jun 23, 2021
- Latest action
- Aug 26, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
- Vendor address change1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8210
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FD2020