Delivery order on contract to purchase linear demolition charge systems for the assault breacher vehicle.

Ended Awarded Last action

Contract number
W56HZV19F0219
Awardee
Awarding agency
Obligated
$5,088,874

Award facts

Opportunity
Contract value 100% obligated
$5,088,874.06 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
Set-aside
No set-aside
Competition
Not Competed 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
Supplemental Agreement for work within scope P00003 · Contract for the production of linear demolition charge systems. This modification is to change the contract administration office. $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Contract for the production of linear demolition charge systems for the assault breacher vehicle. This modification is for a schedule change. $0
Original award $5,088,874

About this award

The Department of the Army Acquisition Support Center awarded a $5,088,874.06 firm fixed price delivery order contract to Amentum Services, Inc. for the purchase of linear demolition charge systems to support the Assault Breacher Vehicle program. Amentum will serve as the prime contractor, with major subcontractors including Natural Gas Solutions North America for lift actuators/motors, Flame Enterprises for circuit breakers and relays, Backerworks Manufacturing for lower frame weldment assemblies, Express Packing for shipping crates, and International Logistics Systems for updates to the contract data requirements list. Performance will take place in Germantown, Maryland. No set-aside designation was used for this award in support of the Army's combat engineering vehicle fleet.

Quick answers

Who was awarded contract W56HZV19F0219?

W56HZV19F0219 was awarded to Amentum Services, Inc. by ACC Warren (Army Contracting Command) on February 6, 2019.

How much is contract W56HZV19F0219 worth?

The government has obligated $5,088,874 on W56HZV19F0219.

Which agency awarded contract W56HZV19F0219?

ACC Warren (Army Contracting Command) awarded W56HZV19F0219, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W56HZV19F0219 an order under another contract?

Yes. W56HZV19F0219 is a delivery order under W56HZV19D0003, an indefinite delivery contract.

Was contract W56HZV19F0219 competed?

The extent of competition for W56HZV19F0219 was not competed.

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