AwardTape · Defense awards · Professional services · Program and management support · W911N226FA060
W911N226FA060: $15K delivery order to Amtivo (usa) Inc
Amtivo (usa) Inc holds a delivery order from Department of the Army with $15K obligated since Oct 2023, against a ceiling of $15K. Latest action Nov 17, 2025.
Aerospace 9100/9110 audit to support production requirements at the letterkenny munitions center at the letterkenny ARMY depot
| PIID | W911N226FA060 |
|---|---|
| Type | delivery order |
| Parent award | W911N225D0038 |
| Company | Amtivo (usa) Inc |
| Agency | Department of the Army |
| Contracting office | W6QK LAD CONTR OFF |
| Category | Professional services · Program and management support |
| PSC | R704 SUPPORT- MANAGEMENT: AUDITING |
| NAICS | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
| Obligated since Oct 2023 | $15K |
| Total obligated (lifetime) | $15K |
| Ceiling (base and all options) | $15K |
| Base date | Nov 17, 2025 |
| Latest action | Nov 17, 2025 |
| End date | Dec 14, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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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