D.O. 0004 is for a QTY of 15 ldcs and 7 initial spares pkgs.

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$2,781,957

Award facts

Opportunity
Contract value 100% obligated
$2,781,957.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
NAICS code
336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
PSC
2590 Miscellaneous Vehicular Components
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Germantown, MD 20876, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 3 · The purpose of unilateral modification P03 to delivery order 0004 of contract W56HZV-11-D-0127 is to incorporate, at no additional cost to the government, the… $0
Other Administrative Action 2 · Modification to change funding office. $0
Supplemental Agreement for work within scope 1 · Change of contractor office location. $0
Original award $2,781,957

Quick answers

Who was awarded contract 0004?

0004 was awarded to Amentum Services, Inc. by ACC Warren (Army Contracting Command) on July 25, 2014.

How much is contract 0004 worth?

The government has obligated $2,781,957 on 0004.

Which agency awarded contract 0004?

ACC Warren (Army Contracting Command) awarded 0004, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W56HZV11D0127, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was not competed. The government received 1 offer.

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