AwardTape · Defense awards · Construction · Architect-engineering services · W912GB25F0026
W912GB25F0026: $93K delivery order to Amentum Services, Inc
Amentum Services, Inc holds a delivery order from Department of the Army with $93K obligated since Oct 2023, against a ceiling of $93K. Latest action May 29, 2025.
Ssm support & documents
| PIID | W912GB25F0026 |
|---|---|
| Type | delivery order |
| Parent award | W912GB23D0026 |
| Company | Amentum Services, Inc |
| Agency | Department of the Army |
| Contracting office | W2SD ENDIST EUROPE |
| Category | Construction · Architect-engineering services |
| PSC | C1EZ ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER INDUSTRIAL BUILDINGS |
| NAICS | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
| Obligated since Oct 2023 | $93K |
| Total obligated (lifetime) | $93K |
| Ceiling (base and all options) | $93K |
| Base date | May 29, 2025 |
| Latest action | May 29, 2025 |
| End date | Nov 19, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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