AwardTape · Defense awards · Professional services · Program and management support · W91QVN23F0338
W91QVN23F0338: $755K delivery order to Amentum Technology, Inc
Amentum Technology, Inc holds a delivery order from Department of the Army with $755K obligated since Oct 2023 and $1.4M obligated over its life, against a ceiling of $2.2M. Latest action Apr 19, 2024.
Financial requirement
| PIID | W91QVN23F0338 |
|---|---|
| Type | delivery order |
| Parent award | GS00Q14OADU120 |
| Company | Amentum Technology, Inc |
| Agency | Department of the Army |
| Contracting office | 0411 AQ HQ CONTRACT AUG |
| Category | Professional services · Program and management support |
| PSC | R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $755K |
| Total obligated (lifetime) | $1.4M |
| Ceiling (base and all options) | $2.2M |
| Base date | Jun 7, 2023 |
| Latest action | Apr 19, 2024 |
| End date | Jun 14, 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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