AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N6945024F0209
N6945024F0209: $228K delivery order to Amentum Technology, Inc
Amentum Technology, Inc holds a delivery order from Department of the Navy with $228K obligated since Oct 2023, against a ceiling of $228K. Latest action Jan 18, 2024.
Uem replace mv switch # 26 located next to b2031
| PIID | N6945024F0209 |
|---|---|
| Type | delivery order |
| Parent award | N6945020D0045 |
| Company | Amentum Technology, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM SOUTHEAST |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $228K |
| Total obligated (lifetime) | $228K |
| Ceiling (base and all options) | $228K |
| Base date | Jan 18, 2024 |
| Latest action | Jan 18, 2024 |
| End date | Jan 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | GA |
| 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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