AwardTape · Defense awards · Maintenance and repair · Aircraft and engine maintenance · FA520918P0161
FA520918P0161: -$13K purchase order to Amentum Design and Facility Management
Amentum Design and Facility Management holds a purchase order from Department of the Air Force with -$13K obligated since Oct 2023 and $594K obligated over its life, against a ceiling of $648K. Latest action May 9, 2024.
Annual maintenance of co-gene plant at camp zama
| PIID | FA520918P0161 |
|---|---|
| Type | purchase order |
| Company | Amentum Design and Facility Management |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Maintenance and repair · Aircraft and engine maintenance |
| PSC | J028 MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | -$13K |
| Total obligated (lifetime) | $594K |
| Ceiling (base and all options) | $648K |
| Base date | Sep 14, 2018 |
| Latest action | May 9, 2024 |
| End date | Jul 31, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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