Assault breacher vehicle - linear demolition charge system (ABV-LDCS). Contract to procure systems. Delivery order to procure 4 FMS LDCS.
Ended Awarded
- Contract number
- W912CH25F0238
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Obligated
- $2,862,682
Award facts
- Contract value 200% obligated
- $1,431,341.16 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
- 1055 Launchers, Rocket And Pyrotechnic
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Odon, IN 47562, USA
- Defense program
- Assault Breacher Vehicle
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $1,431,341 | |
| Original award | $1,431,341 |
About this award
The Defense-designated PEO CSCSS issued a delivery order with a $1.43 million ceiling value to Amentum Services, Inc. on April 1, 2025. The order procures four FMS LDCS for the Assault Breacher Vehicle program (DoD acquisition program number X34, Acquisition Category III, Major Capability Acquisition pathway) under a firm-fixed-price structure, with no set-aside used. Place of performance is Odon, IN 47562, USA. The period of performance ends with an ultimate completion date of March 31, 2026. Major subcontractors include Jewell Instruments LLC (doing business as Modutec) and Ellis Machine Shop, LLC, with freight and repair subcontractors also recorded against the order.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Ellis Machine Shop, LLC | $58,150 | |
| Backerworks Manufacturing, LLC | $639,100 | |
| Jewell Instruments LLC | $58,187 | |
| Ellis Machine Shop, LLC | $41,236 | |
| Natural Gas Solutions North America LLC | $240,320 |
Quick answers
Who was awarded contract W912CH25F0238?
W912CH25F0238 was awarded to Amentum Services, Inc. by ACC Warren (Army Contracting Command) on April 1, 2025.
How much is contract W912CH25F0238 worth?
The government has obligated $2,862,682 on W912CH25F0238. Its current value, with exercised options, is $1,431,341.
Which agency awarded contract W912CH25F0238?
ACC Warren (Army Contracting Command) awarded W912CH25F0238, with funding from PEO CSCSS (Acquisition Support Center).
Is contract W912CH25F0238 an order under another contract?
Yes. W912CH25F0238 is a delivery order under W56HZV19D0003, an indefinite delivery contract.
Was contract W912CH25F0238 competed?
The extent of competition for W912CH25F0238 was not competed.
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