01 / Contract Profile
SAQMMA17F1009 Federal Contract Award
Agency code 1900
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EMBASSY KABUL WITH TRANSPORTATION AND SHUTTLE SERVICES. DE-OBLIGATE FUNDING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SAQMMA17F1009 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$659.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $1.15M | 2 | — |
| FY 2018 | $2.01M | 2 | +75.7% |
| FY 2019 | $15.20M | 8 | +655.0% |
| FY 2020 | $9.27M | 1 | −39.0% |
| FY 2021 | $9.67M | 5 | +4.4% |
| FY 2023 | -$4.82M | 1 | −149.8% |
| FY 2025 | -$659.6K | 2 | +86.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ACQUISITIONS - AQM MOMENTUM |
05 / Contractor
Who holds this federal contract?
AMENTUM SERVICES, INC.
UEI KGNSK4VSH796 · CAGE 34157
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $31.83M | 21 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V127 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $31.83M | 21 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AFGHANISTAN
ZIP 761775318
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 21, 2025 | P00020 | -$35.6K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561210 | V127 |
| Sep 19, 2025 | P00019 | -$624.0K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561210 | V127 |
| Apr 26, 2023 | P00018 | -$4.82M | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561210 | V127 |
| Dec 7, 2021 | P00017 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561210 | V127 |
| Aug 24, 2021 | P00016 | $100.0K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561210 | V127 |
| May 28, 2021 | P00015 | -$694.4K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561210 | V127 |
| Mar 9, 2021 | P00014 | $8.87M | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561210 | V127 |
| Mar 9, 2021 | P00013 | $1.40M | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561210 | V127 |
| Mar 4, 2020 | P00012 | $9.27M | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561210 | V127 |
| Dec 27, 2019 | P00011 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561210 | V127 |
| Sep 29, 2019 | P00010 | $539.5K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561210 | V127 |
| Sep 27, 2019 | P00009 | $2.50M | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561210 | V127 |
| Sep 20, 2019 | P00008 | -$3.34M | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561210 | V127 |
| Jun 5, 2019 | P00007 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561210 | V127 |
| Mar 26, 2019 | P00006 | $5.74M | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561210 | V127 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.