AS9100 audit

Ended Purchase Order Awarded Last action

Contract number
W911N221P0015
Awardee
Awarding agency
Obligated
$244,563

Award facts

Opportunity
Contract value 95% obligated
  • $244,562.75 Current, with exercised options
  • $256,717.75 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Joint Munitions Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Chambersburg, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00008 · Aerospace 9100 audit to support the letterkenny munitions center at the letterkenny army depot. $14,908
Funding Only Action P00007 -$34,235
Exercise an Option P00006 · Audit services for letterkenny army depot and letterkenny munitions command. $37,831
Supplemental Agreement for work within scope P00005 · AS9100 audit to support lead and lemc $83,952
Supplemental Agreement for work within scope P00004 · Audit services for letterkenny army depot and letterkenny munitions command $36,994
Supplemental Agreement for work within scope P00003 · Audit services to establish aerospace standard and international organization for standardization certifications for both letterkenny army depot and letterkenny… $0
Supplemental Agreement for work within scope P00002 · Aerospace standard 9100 and aerospace standard 9110 audit on letterkenny army depot and letterkenny munitions center $15,143
Exercise an Option P00001 · AS9100 audit, FFP requirements to support lead $26,885
Original award $63,085

About this award

Written by GovTribe AI ·

The Joint Munitions Command awarded a purchase order to Amtivo (USA) Inc. for AS9100 audit services supporting the Letterkenny Munitions Center at Letterkenny Army Depot on December 15, 2020, with a ceiling value of $256,717.75. Work is performed in Chambersburg, Pennsylvania. The purchase order is firm fixed price with no small business set-aside. Ultimate completion is December 14, 2025. The order originated from a pre-solicitation notice posted August 18, 2020, seeking accredited contractors to provide AS9100, AS9110, ISO 14001, and ISO 45001 certification services at Letterkenny Army Depot.

Quick answers

Who was awarded contract W911N221P0015?

W911N221P0015 was awarded to Amtivo (USA) Inc. by ACC Redstone (Army Contracting Command) on December 15, 2020.

How much is contract W911N221P0015 worth?

The government has obligated $244,563 on W911N221P0015. Its potential value, with all options, is $256,718.

Which agency awarded contract W911N221P0015?

ACC Redstone (Army Contracting Command) awarded W911N221P0015, with funding from Joint Munitions Command (Army Materiel Command).

Was contract W911N221P0015 competed?

The extent of competition for W911N221P0015 was competed under sap. The government received 4 offers.

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