AwardTape · Defense awards · Construction · Real property maintenance and repair · N4425524F4359
N4425524F4359: $294K delivery order to Amentum Technology, Inc
Amentum Technology, Inc holds a delivery order from Department of the Navy with $294K obligated since Oct 2023, against a ceiling of $294K. Latest action Sep 13, 2024.
Repair hot water system and air conditioning in the laundry rooms at building 2102.
| PIID | N4425524F4359 |
|---|---|
| Type | delivery order |
| Parent award | N6247020D0001 |
| Company | Amentum Technology, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM NORTHWEST |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2FC REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $294K |
| Total obligated (lifetime) | $294K |
| Ceiling (base and all options) | $294K |
| Base date | Sep 13, 2024 |
| Latest action | Sep 13, 2024 |
| End date | Mar 15, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | WA |
| 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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