Federal contractors / AMENTUM SERVICES, INC.

Federal contract award

0001

IGF::OT::IGF

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW6QK ACC-RI
NAICS561210 — Facilities Support Services
PSCR706 — Logistics Support Services
Parent award / vehicleW52P1J12G0028
Set-asideNO SET ASIDE USED.
Pricing typeCOST PLUS FIXED FEE
Obligations$378.8M
Current contract value$378.8M
Potential contract value / ceiling$378.8M
Start dateApr 21, 2015
Current end dateSep 30, 2024
Potential end dateSep 30, 2024
Latest award activitySep 30, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Sep 30, 2025FW$124THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND ONE FY20 CLIN.
Sep 29, 2025FV$4.9KPURPOSE OF THIS MOD IS TO INCREMENTALLY FUND FY20 CLINS
Sep 26, 2025FU$-5.1KPURPOSE OF THIS MOD IS TO DEOBLIGATE CANCELLING EXCESS FY20 ULOS
Sep 24, 2025FT$-124DEOBLIGATE FY20 EXCESS FUNDS
Sep 16, 2025FS$0MAKE AN ADMINISTRATION CORRECTIO TO THE PAY OFFICE.
Sep 12, 2025FR$5.1KINCREMENTALLY FUND FY20 CLINS
Aug 25, 2025FQ$5.0KTO CORRECT AN ERRONEOUS DE-OBLIGATION ERROR FROM MOD FP BY INCREMENTALLY FUNDING FY 2020 CLINS.
Aug 21, 2025FP$-2.0MTO DE-OBLIGATE FY 2020 EXCESS FUNDING. DE-OBLIGATE AMOUNTS FROM EACH RESPECTIVE CONTRACT LINE ITEM NUMBERS (CLIN) AND REALIGN EXCESS FUNDING TO CLINS THAT NEED INCREMENTAL FUNDING.
Apr 15, 2025FN$-89TO DE-OB EXCESS FY 20 FUNDING

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.