GovChime
IDVOther than small business

IDC (single-award IDV) W912UM20D0002AMENTUM SERVICES, INC.

Overview

Award facts

Obligated on orders under this IDV
$51.17M
$51,168,232 across 22 orders
Period of performance
From Jan 31, 2020
Modifications
10
Latest action Mar 27, 2025
Contract type
IDC (single-award IDV)
PIID W912UM20D0002

Description of requirement

CONSTRUCTION SITE SECURITY MONITORING SERVICES, KOREA. INDEFINITE DELIVERY CONTRACT.

Dates and value

Award date
Signed on Jan 31, 2020
Ordering period ends
Jul 31, 2025
Ceiling
Ceiling (single-award vehicle): $90,000,000

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAMENTUM SERVICES, INC.
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
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W095 USA ELE USFORCES KOR EUSA
Funded from
Major construction; ReimbursableProgram activities021-2020, 021-2050Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
561612SECURITY GUARDS AND PATROL SERVICES
Product or service (PSC)
R430SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING (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
4

Solicitation and notices

Solicitation ID
W912UM19R0008
Solicitation date
Jul 24, 2019
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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 31, 2020
Latest action
Mar 27, 2025 — Option exercisedModification P00010
Latest substantive action
Mar 27, 2025 — Option exercisedModification P00010
Actions by type
  • Base award1
  • Option exercised6
  • Other administrative action2
  • Change order1
  • Novation (contract transferred)1
11 actions recorded, Jan 31, 2020 to Mar 27, 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
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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912UM
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81PUD
Treasury accounts
  • 021-2016/2020-2050-000
  • 021-2017/2021-2050-000
  • 021-2019/2023-2050-000
  • 021-2020/2024-2050-000
  • 021-2021/2025-2050-000
  • 021-2023/2023-2020-000
Show all 7 accounts
  • 021-2023/2027-2050-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.4: Operation and maintenance of facilities
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression