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PIIDW91CRB19F0248DELIVERY ORDER

AMENTUM SERVICES, INC.

UEI: QEMLRQA7PLG4
$69,857,643.70
Awarding Agency
Department of Defense
Sub-Agency
Department of the Army
Start Date
June 25, 2019
End Date
October 20, 2024
NAICS
541712
PSC
R499
Transactions (38)
DateMod #Obligation
Jun 25, 20190+$6,555,301
Jul 15, 2019P00001+$0
Nov 4, 2019P00002+$0
Nov 7, 2019P00003+$3,074,570
Dec 10, 2019P00004+$0
Feb 24, 2020P00005+$0
Apr 22, 2020P00006+$5,325,129
Sep 24, 2020P00007+$1,844,897
Oct 19, 2020P00008+$3,300,000
Oct 29, 2020P00009+$341,280
Nov 18, 2020P00010+$10,303,407
Oct 18, 2021P00011+$3,000,000
Oct 27, 2021P00012+$0
Nov 4, 2021P00013+$109,000
Nov 8, 2021P00014+$360,032
Dec 29, 2021P00015+$4,000,000
Jan 11, 2022P00016+$402,850
Jan 24, 2022P00017+$290,544
Mar 17, 2022P00018+$0
Apr 28, 2022P00019+$0
May 26, 2022P00020+$5,437,216
Sep 26, 2022P00021+$291,644
Oct 18, 2022P00022+$5,127,000
Jan 17, 2023P00023+$4,000,000
Apr 10, 2023P00024+$7,828,533
Aug 23, 2023P00025-$1,032,510
Sep 29, 2023P00026+$3,954,947
Dec 21, 2023P00027+$5,000,000
Jan 11, 2024P00028+$0
Feb 27, 2024P00029+$456,000
Apr 11, 2024P00030-$256,643
May 22, 2024P00031-$180,815
Aug 12, 2024P00032+$1,803,036
Aug 20, 2024P00033+$0
Sep 24, 2024P00034+$0
Apr 10, 2025P00035+$0
Jul 24, 2025P00036+$0
Sep 16, 2025P00037-$1,477,775