Training services

Ended Awarded Last action

Contract number
SAQMMA17D0129
Awardee
Awarding agency
Task orders
3 $249,722,032 obligated

Award facts

Opportunity
Combined order value
$245,240,536 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 59% used
$422,994,233.00
Maximum order
$422,994,233.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Diplomatic Security Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 16 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

PAE Government Services, Inc. (SHL Division), a wholly-owned subsidiary of Amentum Services, Inc., was awarded a multiple-award Indefinite Delivery Contract by the U.S. Department of State's Bureau of Diplomatic Security for training services under the Global Anti-Terrorism Assistance II (GATA II) Training Services master IDIQ vehicle. The contract, awarded on September 20, 2017, carries a ceiling value of $422,994,233 with an ultimate completion date of September 26, 2026, and was awarded without set-aside restrictions. GATA II is the State Department's primary program for providing counterterrorism training and capacity-building assistance to foreign law enforcement and military partners, focusing on international law enforcement training, border security enhancement, and counterterrorism initiatives. PAE leverages its extensive experience delivering technical, engineering, and professional services to federal agencies, with particular expertise in international operations support in challenging environments.

Three significant firm fixed-price delivery orders have been executed under this master IDIQ: a $68.76 million delivery order for training services in Bangladesh (completion date April 18, 2025); a $105.32 million delivery order for training services in Cameroon (completion date September 26, 2026); and an $84.54 million delivery order for training services in Tunisia (completion date September 26, 2026). These delivery orders employ comprehensive subcontractor networks providing specialized services including curriculum development, tactical training instruction, cybersecurity instruction, catering, transportation, interpretation, student lodging, audio-visual equipment, and logistical coordination. Key subcontractors include United Trans Kazakhstan, Phalanx Group International, Cybervance Inc., Optimum Defense Services, Inc., Slak Consulting LLC, Africa Construction & Services SAS, and Krav Maga Worldwide, Inc., reflecting the multifaceted operational complexity of delivering sustained international training programs across multiple geographic regions in Africa and South Asia.

Task orders

Task order Ordering agency Obligated Awarded
Training services SAQMMA17F2550 Office of Acquisition Management $81,896,924
Training services SAQMMA17F2551 Office of Acquisition Management $77,097,375
Training services SAQMMA17F2509 Office of Acquisition Management $90,727,733

Transactions

Action Obligated Date
Exercise an Option P00014 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00008 $0
Exercise an Option P00007 $0
Supplemental Agreement for work within scope P00006 $0
Exercise an Option P00005 $0
Exercise an Option P00004 · ATA training services $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 15

Subawards

Subcontractor Amount Awarded
Subcontractor not on record TRAINING SERVICES REVISE-Consulting Services $200,000
Subcontractor not on record TRAINING SERVICES Transportation, Student - PK24TCSI01 $49,936
Subcontractor not on record TRAINING SERVICES GATA II Instructor $200,000
Leeland Consulting Inc. TRAINING SERVICES GATA II Instructor $200,000
Subcontractor not on record TRAINING SERVICES GATA II Instructor $200,000
Subcontractor not on record TRAINING SERVICES GATA II Instructor $200,000
Africa Construction & Services SAS TRAINING SERVICES Interp Equip - LY24RATITTT02 $80,580
Africa Construction & Services SAS TRAINING SERVICES Interpretation - CI24REO01 $81,609
Subcontractor not on record TRAINING SERVICES GATA II Instructor $200,000
O2 Business & Consulting LLC TRAINING SERVICES GATA II Instructor $200,000
MG Facility Services, LLC TRAINING SERVICES Service Fee - PK23EIC01 $233,893
Subcontractor not on record TRAINING SERVICES GATA II Instructor $200,000
Subcontractor not on record TRAINING SERVICES Bottled Water - TJ23RRPMO01CTPF $54,424
Africa Construction & Services SAS TRAINING SERVICES Bottled Water - CI23RBPO03 $41,112
Africa Construction & Services SAS TRAINING SERVICES Lunch - LY23FDRBATTT01 $96,409
Subcontractor not on record TRAINING SERVICES Airport Arrival - TJ24BS01DR $79,234
Field Interpreters Solution, LLC TRAINING SERVICES Admin Coordinator 1 - M&IE - Non-Course Day $47,464
Hyatt Corporation TRAINING SERVICES Remaining Cap - KSA25BSCW02SPP $72,284
United Trans Kazakhstan TRAINING SERVICES Lunch - UZ23PNL01 $98,350
United Trans Kazakhstan TRAINING SERVICES Instructor Transportation - UZ23PBO01 $91,040
United States Bomb Technician Association Corp. Training services usbta - KSA25ST03SPP $129,179
Subcontractor not on record TRAINING SERVICES Catering Delivery - TJ23ATOUR02CTPF $210,720
Subcontractor not on record TRAINING SERVICES GATA II Instructor $200,000
Field Interpreters Solution, LLC TRAINING SERVICES Admin Coordinator 1 - 75% Last Day M&IE $43,790
Academi Training Center LLC TRAINING SERVICES Afternoon Coffee - KSA26EIC03SPP $245,116
Field Interpreters Solution, LLC TRAINING SERVICES Admin Coordinator 2 - Lodging DC $177,758
Subcontractor not on record TRAINING SERVICES Simultaneous Interpretation - TJ23ATOUR01CTPF $210,800
Scorpion Security Services LLC TRAINING SERVICES GATA II Instructor $200,000
Subcontractor not on record TRAINING SERVICES GATA II Instructor $200,000
United States Bomb Technician Association Corp. TRAINING SERVICES Demonstration Support Costs - KSA26ST04SPP $90,104
Subcontractor not on record TRAINING SERVICES Breakfast - PK23FTFOI01 $51,078
Subcontractor not on record TRAINING SERVICES Morning Coffee - PK24FTFOI01 $51,078
Subcontractor not on record TRAINING SERVICES GATA II Instructor $200,000
Subcontractor not on record TRAINING SERVICES Breakfast - PK23IDII01 $48,096
Subcontractor not on record TRAINING SERVICES GATA II Instructor $200,000
Subcontractor not on record TRAINING SERVICES Admin Fee - TJ23PNLSA01CTPF $57,240
Falconkeep Vulnerability Assessments, LLC TRAINING SERVICES GATA II Instructor $200,000
Subcontractor not on record TRAINING SERVICES GATA II Instructor $200,000
Subcontractor not on record TRAINING SERVICES Prep Day Transportation (CR) - TJ23CRTSO01DOD $81,713
United Trans Kazakhstan TRAINING SERVICES Departure Expediter, 4 PAX - UZ22LLNTTCTTT01CTPF $75,700
United Trans Kazakhstan TRAINING SERVICES Simultaneous Interpretation - UZ22LLNTTCTTT01 $69,600
Fawz Al-Rafidain Company For Contracts And General Trading LTD. TRAINING SERVICES Interpretation Equipment - IZ22TCSI01 $36,275
Fawz Al-Rafidain Company For Contracts And General Trading LTD. TRAINING SERVICES Admin Supplies - IZ22ITA02 $53,850
Subcontractor not on record TRAINING SERVICES Interpretation Equipment - TJ22PNL01, Misc Expenses $102,035
Slak Consulting LLC TRAINING SERVICES GATA II Instructor, Misc Expenses $200,000
Subcontractor not on record TRAINING SERVICES Dinner - TJ22ATOURTTT03, Misc Expenses $229,678
United Trans Kazakhstan TRAINING SERVICES Interpretation Equipment - KZ22PLRCT01 $190,186
Show 37 more

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Quick answers

Who was awarded contract SAQMMA17D0129?

SAQMMA17D0129 was awarded to PAE Government Services, Inc. by Office of Acquisition Management (Department of State) on September 20, 2017.

How much is contract SAQMMA17D0129 worth?

Orders under SAQMMA17D0129 have obligated $249,722,032. Their combined current value, with exercised options, is $245,240,536. SAQMMA17D0129's own ceiling is $422,994,233. A single order can be worth up to $422,994,233.

How many orders have been placed under contract SAQMMA17D0129?

3 orders have been placed under SAQMMA17D0129, the latest on September 27, 2017.

Which agency awarded contract SAQMMA17D0129?

Office of Acquisition Management (Department of State) awarded SAQMMA17D0129, with funding from Bureau of Diplomatic Security (Department of State).

Who can order from contract SAQMMA17D0129?

SAQMMA17D0129 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SAQMMA17D0129 part of a contract vehicle?

Yes. SAQMMA17D0129 is part of Global Anti-Terrorism Assistance II Training Services (GATA II).

Was contract SAQMMA17D0129 competed?

The extent of competition for SAQMMA17D0129 was full and open competition. The government received 16 offers.

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