Iraq vendor maintenance and repair
Active Awarded Last action
- Contract number
- N0025324F5510
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $35,331,453
Award facts
- Opportunity
-
- Foreign Military Sales Follow-On Technical Support Services Solicitation · N0002418R4200 · Posted Mar 14, 2018
- Contract value 94% obligated
- $37,440,935.26 Current and potential, with all options
- Completion date 96% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Iraq
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $158,091 | |
| Funding Only Action | $2,880,218 | |
| Supplemental Agreement for work within scope | $705,993 | |
| Supplemental Agreement for work within scope | $16,255,845 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $1,819,291 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $3,229,073 | |
| Supplemental Agreement for work within scope | $7,500,000 | |
| Original award | $2,782,942 |
Show all 13
About this award
Naval Sea Systems Command issued a delivery order to Amentum Services, Inc. on July 3, 2024, carrying a ceiling value of $37.44 million for Iraq vendor maintenance and repair. The order is cost-plus-fixed-fee, performed in Iraq, issued without a set-aside, and runs through November 30, 2026. Its supporting effort covers vendor maintenance and repair services for Iraq operations. Northrop Grumman Systems Corporation, through its Sperry Marine Division, received a December 14, 2025 subaward for E-card, SC3, and PCB work, and Msi-Defence Systems US, LLC received an August 21, 2025 subaward for advanced payment for a third trip. Additional subawards cover diesel fuel and monthly life support services.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Northrop Grumman Systems Corporation | $305,905 | |
| Msi-Defence Systems US, LLC | $877,089 | |
| Al-Masafat CO. For Logistic Support, Air Freight, Air Services, General Trading & Trading Agencies | $48,000 | |
| Al-Masafat CO. For Logistic Support, Air Freight, Air Services, General Trading & Trading Agencies | $1,200,148 |
Quick answers
Who was awarded contract N0025324F5510?
N0025324F5510 was awarded to Amentum Services, Inc. by Naval Sea Systems Command (Department of the Navy) on July 3, 2024.
How much is contract N0025324F5510 worth?
The government has obligated $35,331,453 on N0025324F5510. Its current value, with exercised options, is $37,440,935.
Is contract N0025324F5510 an order under another contract?
Yes. N0025324F5510 is a delivery order under N0025323D5000, an indefinite delivery contract.
Was contract N0025324F5510 competed?
The extent of competition for N0025324F5510 was full and open competition.
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