AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N6600119F3600
N6600119F3600: $280K delivery order to Amentum Services, Inc
Amentum Services, Inc holds a delivery order from Department of the Navy with $280K obligated since Oct 2023 and $7.5M obligated over its life, against a ceiling of $8.0M. Latest action Jan 30, 2024.
Joint staff j7 engineering and technology services to assist and support the delivery of joint force training and development for the joint staff j7 and its DOD, coalition, and agency partners.
| PIID | N6600119F3600 |
|---|---|
| Type | delivery order |
| Parent award | N0017819D8773 |
| Company | Amentum Services, Inc |
| Agency | Department of the Navy |
| Contracting office | NIWC PACIFIC |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J070 MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $280K |
| Total obligated (lifetime) | $7.5M |
| Ceiling (base and all options) | $8.0M |
| Base date | Sep 16, 2019 |
| Latest action | Jan 30, 2024 |
| End date | Apr 28, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Cost plus fixed fee |
| Competition | Full and open competition |
| Place of performance | VA |
| 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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