FA870516F0001↗

Name: FA870516F0001: Igf::ct::igf Afwet Direct Product Support Services 2
Creator: SpendQuery

IGF::CT::IGF AFWET DIRECT PRODUCT SUPPORT SERVICES 2

Delivery Order · Department of the Air Force · to Amentum Technology, Inc. (UEI H2RGSKWXKHQ5) · data as of 2026-09-30

Obligated to date$01 action

Current value$4.08Mwith options exercised

Potential value$6.70Mif every option is used

Period2016-04-08 → 2018-12-31current end date

What it is

Product or service: Support- Professional: Program Management/Support (PSC R408)
Industry: Engineering Services (NAICS 541330)
Contracting office: Fa8705 Aflcmc HNK Space (FA8705)
Competition: Full and open competition · 3 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS00F038CA
Where the work is: Okaloosa, FL · district FL-01

Obligations by fiscal year

FY2024$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2024-01-30. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-01-30	P00023	Administrative change	$0	TRANSFER MOD FROM DODAAC FA8705 TO FA8735

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗