AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0016425FW517
N0016425FW517: $792K delivery order to Amentum Services, Inc
Amentum Services, Inc holds a delivery order from Department of the Navy with $792K obligated since Oct 2023, against a ceiling of $792K. Latest action Mar 17, 2025.
Do for reutilization, repair, and refurbishment iaw sow
| PIID | N0016425FW517 |
|---|---|
| Type | delivery order |
| Parent award | N0016418DWP41 |
| Company | Amentum Services, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
| NAICS | 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
| Obligated since Oct 2023 | $792K |
| Total obligated (lifetime) | $792K |
| Ceiling (base and all options) | $792K |
| Base date | Mar 14, 2025 |
| Latest action | Mar 17, 2025 |
| End date | Nov 28, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MD |
| 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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