AwardTape · Defense awards · Munitions · Pyrotechnics and explosives · N0016424PJ089
N0016424PJ089: $250K purchase order to Amtec Corporation
Amtec Corporation holds a purchase order from Department of the Navy with $250K obligated since Oct 2023, against a ceiling of $250K. Latest action Jul 2, 2024.
Mk-59 mod 0 firing devices refurbished units
| PIID | N0016424PJ089 |
|---|---|
| Type | purchase order |
| Company | Amtec Corporation |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Munitions · Pyrotechnics and explosives |
| PSC | 1375 DEMOLITION MATERIALS |
| NAICS | 325920 EXPLOSIVES MANUFACTURING |
| Obligated since Oct 2023 | $250K |
| Total obligated (lifetime) | $250K |
| Ceiling (base and all options) | $250K |
| Base date | Jul 2, 2024 |
| Latest action | Jul 2, 2024 |
| End date | Feb 28, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | WI |
| 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.
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