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19ER1026P0011 | Contract Award | G2X

INTERNET SERVICE

Award ID:19ER1026P0011Award Type:Purchase OrderAwarding Agency: STATE, DEPARTMENT OF

Average Annual Spend

$36,000

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

10

Estimated months remaining until end of performance.

Description

INTERNET SERVICE

Overview

Task Order Obligations and Backlog

Total Obligated: $36,000

Total Contract Value: $36,000

Burn Rate: 100%

Period of Performance

Start Date: Jan 1, 2026

End Date: Dec 31, 2026

19% of period elapsed

Additional Information

Awardee

AMENTUM SERVICES, INC.

UEI: QEMLRQA7PLG4

Awarding Agency

STATE, DEPARTMENT OF

Code: 1900

Funding Agency

STATE, DEPARTMENT OF

Code: 1900

Unique Award Key

Procurement Instrument Identifier (PIID): 19ER1026P0011
Submitting Agency Identifier Code: 1900
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Jan 1, 2026
End Date: Dec 31, 2026
Potential End Date: Dec 31, 2026

Acquisition Details

Product or Service Code (PSC): DC10
North American Industry Classification System (NAICS) Code: 517410
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: STATE, DEPARTMENT OF
Awarding Office: AMERICAN EMBASSY - ASMARA
Funding Department: STATE, DEPARTMENT OF
Funding Office: BUREAU OF AFRICAN AFFAIRS

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

0 subawards

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Profiles

AMENTUM SERVICES, INC.Company profile, pipeline fit, and intel

STATE, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 517410Market profile, competitors, and activity

PSC DC10Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed

Other Than Full and Open Competition

Only One Source-Other (FAR 6.302-1 other)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

Contract Activity Over Time

Transaction Activity

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