AwardTape · Defense awards · Munitions · Pyrotechnics and explosives · N0010420FVM01
N0010420FVM01: -$754K delivery order to Amtec Corp
Amtec Corp holds a delivery order from Defense Contract Management Agency with -$754K obligated since Oct 2023 and $702K obligated over its life, against a ceiling of $15.6M. Latest action Mar 3, 2026.
M500 - cutter cartridge
| PIID | N0010420FVM01 |
|---|---|
| Type | delivery order |
| Parent award | N0010420DVM01 |
| Company | Amtec Corp |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA GREAT PLAINS |
| Category | Munitions · Pyrotechnics and explosives |
| PSC | 1377 CARTRIDGE AND PROPELLANT ACTUATED DEVICES AND COMPONENTS |
| NAICS | 325920 EXPLOSIVES MANUFACTURING |
| Obligated since Oct 2023 | -$754K |
| Total obligated (lifetime) | $702K |
| Ceiling (base and all options) | $15.6M |
| Base date | Aug 31, 2020 |
| Latest action | Mar 3, 2026 |
| End date | Feb 7, 2022 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | SD |
| 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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