Platform related services
Active Awarded Last action
- Contract number
- 47QFCA22D0158
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
Assisted Acquisition Services FEDSIM
Assisted Acquisition Services, General Services Administration
- Task orders
- 1 $11,434,044 obligated
Award facts
- Opportunity
-
- 47QFCA20R0026 Solicitation number
- Combined order value
-
- $87,412,856 Current, with exercised options
- $485,571,840 Potential, with all options
- Last date to order 49% complete
- IDV ceiling <1% used
- $999,999,999,999.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 488999 All Other Support Activities for Transportation
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 600 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
Amentum Services, Inc. (doing business as AECOM) was awarded an indefinite-delivery, multiple-award contract under the ASTRO program by the General Services Administration (GSA), acting as assisted acquisition services provider for federal civilian and defense agencies, on November 15, 2021, with a ceiling of $999,999,999,999.
The contract carries no set-aside category and is unrestricted full-and-open. Place of performance includes worldwide locations where task order work is executed, including overseas installations; administrative and contracting oversight resides with GSA FEDSIM. The IDIQ is intended to procure platform-related services across civilian and defense agency customer bases.
Period of performance extends through November 14, 2031. The contract ceiling is one trillion dollars with no stated minimum guarantee.
Recent task order activity reflects defense and overseas support missions. The Department of the Army issued a delivery order on April 8, 2025, valued at $485,571,844 on a cost-plus-award-fee basis for Agricultural Cleaning and African Swine Fever Sanitization operations in Germany, with ultimate completion scheduled for April 7, 2030. That order engaged DSG - Service Gesellschaft MBH and Millbrook Industries LIMITED as subcontractors for personnel support, logistics, materials provisioning, and field operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Agricultural cleaning and african swine fever sanitization acas - task order award | Assisted Acquisition Services FEDSIM (FAS) | $11,434,044 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Modification | $0 | |
| Supplemental Agreement for work within scope | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| DSG - Service Gesellschaft MBH | $75,764 | |
| Millbrook Industries LIMITED | $295,840 | |
| Millbrook Industries LIMITED | $54,746 | |
| Millbrook Industries LIMITED | $1,252,626 | |
| Millbrook Industries LIMITED | $346,698 | |
| Millbrook Industries LIMITED | $3,298,392 | |
| Millbrook Industries LIMITED | $252,360 | |
| Millbrook Industries LIMITED | $292,051 | |
| Millbrook Industries LIMITED | $335,179 | |
| Millbrook Industries LIMITED | $299,556 | |
| Millbrook Industries LIMITED | $241,918 | |
| Millbrook Industries LIMITED | $363,156 | |
| Millbrook Industries LIMITED | $267,248 | |
| Millbrook Industries LIMITED | $357,616 | |
| Millbrook Industries LIMITED | $327,460 | |
| Millbrook Industries LIMITED | $110,011 | |
| Millbrook Industries LIMITED | $114,484 | |
| Millbrook Industries LIMITED | $41,009 | |
| Millbrook Industries LIMITED | $37,987 | |
| Millbrook Industries LIMITED | $36,814 | |
| Millbrook Industries LIMITED | $41,694 | |
| Millbrook Industries LIMITED | $33,162 |
Show all 22
Quick answers
Who was awarded contract 47QFCA22D0158?
47QFCA22D0158 was awarded to Amentum Services, Inc. by Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) on November 15, 2021.
How much is contract 47QFCA22D0158 worth?
Orders under 47QFCA22D0158 have obligated $11,434,044. Their combined current value, with exercised options, is $87,412,856. Their combined potential value, with all options, is $485,571,840. 47QFCA22D0158's own ceiling is $999,999,999,999.
How many orders have been placed under contract 47QFCA22D0158?
1 order has been placed under 47QFCA22D0158, the latest on April 8, 2025.
Who can order from contract 47QFCA22D0158?
47QFCA22D0158 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract 47QFCA22D0158 part of a contract vehicle?
Yes. 47QFCA22D0158 is part of ASTRO (ASTRO).
Was contract 47QFCA22D0158 competed?
The extent of competition for 47QFCA22D0158 was full and open competition. The government received 600 offers.
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