Rubber liners
Ended Purchase Order Awarded Last action
- Contract number
- N0016426PJ060
- Awardee
-
Amarok LLC UEI EENMQ5T8JAZ9
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $132,800
Award facts
- Contract value 100% obligated
- $132,800.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Special Operations Command Department of Defense
- NAICS code
- 325920 Explosives Manufacturing
- PSC
- 1375 Demolition Materials
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Branch, IN 47648, USA
Award details come from SAM.gov/FPDS.
About this award
US Special Operations Command awarded a purchase order to Amarok LLC for rubber liners with a ceiling value of $132,800.00, effective May 1, 2026. No small business set-aside was applied. Work is performed at Fort Branch, Indiana. The order is firm fixed price and carries an ultimate completion date of May 29, 2026.
Quick answers
Who was awarded contract N0016426PJ060?
N0016426PJ060 was awarded to Amarok LLC by Naval Sea Systems Command (Department of the Navy) on May 1, 2026.
How much is contract N0016426PJ060 worth?
The government has obligated $132,800 on N0016426PJ060.
Which agency awarded contract N0016426PJ060?
Naval Sea Systems Command (Department of the Navy) awarded N0016426PJ060, with funding from US Special Operations Command (Department of Defense).
Was contract N0016426PJ060 competed?
The extent of competition for N0016426PJ060 was not competed under sap. The government received 1 offer.
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