Blanket task order FY25

Ended Awarded Last action

Contract number
N4425525F4027
Awardee
Awarding agency
Obligated
$1,475,963

Award facts

Contract value 100% obligated
$1,475,963.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Department of the Navy Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Bremerton, WA 98314, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00022 · The purpose of this modification is to settle an REA for unforeseen additional parts and labor to fully restore a locomotive. $12,131
Supplemental Agreement for work within scope P00021 · Name change modification -$37,667
Change Order P00019 · September summary modification -$23,010
Change Order P00018 -$263,327
Change Order P00017 · August summary modification $0
Change Order P00016 · Add funds to acrn AF - NBK TR $180,000
Change Order P00014 -$50,000
Change Order P00013 · June summary modification and add funds to acrn AG - UT $8,000
Change Order P00012 · Add funds to acrn AL - recycling $60,000
Change Order P00011 · Add funds to acrn AC - nmii $100,566
Change Order P00010 $30,000
Change Order P00009 $0
Other Administrative Action P00008 $0
Funding Only Action P00007 -$100,000
Other Administrative Action P00006 · Contractually required monthly summary modification on the blanket task order, N4425525F4027, for bremerton, washington $0
Funding Only Action P00005 · Increase available funding on blanket task order FY25 $400,000
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Contractually required monthly summary modification to the bosc blanket task order FY25, naval base kitsap, washington $0
Funding Only Action P00002 · Modification to add customers/ funding to the blanket task order FY25 $380,000
Other Administrative Action P00001 · Contractually required monthly summary modification to the bosc blanket task order FY25, naval base kitsap, washington $0
Original award $1,000,000
Show all 21

About this award

Naval Facilities Engineering Command issued a delivery order to Amentum Technology, Inc. on December 12, 2024, with a ceiling value of $1,475,963.10 for blanket task order work at Bremerton, WA, with an ultimate completion date of September 30, 2025.

The order is firm fixed price with no set-aside. Place of performance is Bremerton, WA 98314. Amentum Technology is a large professional engineering and technical services subsidiary providing comprehensive support services to federal agencies including the Department of Defense, with capabilities spanning facilities operations and maintenance, infrastructure support, and specialized technical consulting.

Subcontractors include Holmes Mechanical, Inc., a service-disabled veteran-owned small business based in Bremerton specializing in HVAC systems and mechanical construction; General Mechanical Inc., providing skilled trade services in mechanical, plumbing, and welding work; Bronco Electric, Inc., a small disadvantaged business delivering electrical services; and Associated Underwater Services, Inc., a woman-owned small business providing underwater inspection and marine infrastructure services.

Subawards

Subcontractor Amount Awarded
General Mechanical Inc. Blanket task order FY25 see SOW $101,453
Holmes Mechanical, Inc. Blanket task order FY25 see SOW $34,992
Bronco Electric, Inc. Blanket task order FY25 see SOW $167,237
Subcontractor not on record Blanket task order FY25 see SOW $56,179
Associated Underwater Services, Inc. Blanket task order FY25 clean and inpsect drinking water tanks $33,022
General Mechanical Inc. CONTRACTUALLY REQUIRED MONTHLY SUMMARY MODIFICATION TO THE BOSC BLANKET TASK ORDER FY25, NAVAL BASE KITSAP, WASHINGTON replace tube bundle BEQ B1131 $82,029

Quick answers

Who was awarded contract N4425525F4027?

N4425525F4027 was awarded to Amentum Technology, Inc. by Naval Facilities Engineering Command (Department of the Navy) on December 12, 2024.

How much is contract N4425525F4027 worth?

The government has obligated $1,475,963 on N4425525F4027.

Which agency awarded contract N4425525F4027?

Naval Facilities Engineering Command (Department of the Navy) awarded N4425525F4027, with funding from Department of the Navy (Department of Defense).

Is contract N4425525F4027 an order under another contract?

Yes. N4425525F4027 is a delivery order under N6247020D0001, an indefinite delivery contract.

Was contract N4425525F4027 competed?

The extent of competition for N4425525F4027 was full and open competition.

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