Linear demolition charge systems
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- M6785407D5069
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 7 $10,626,413 obligated
Award facts
- Opportunity
-
- M6785407R5069 Solicitation number
- Combined order value
- $10,627,466 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 95% used
- $11,136,323.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Marine Corps Department of the Navy, Department of Defense
- NAICS code
- 541330 Engineering Services
- PSC
- 1055 Launchers, Rocket And Pyrotechnic
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Linear demolition charge systems | Marine Corps (Navy) | $1,794,441 | |
| Linear demolition charge systems | Marine Corps (Navy) | $184,919 | |
| Linear demolition charge systems | Marine Corps (Navy) | $748,396 | |
| Linear demolition charge systems | Marine Corps (Navy) | $856,840 | |
| Linear demolition charge systems | Marine Corps (Navy) | $2,050,425 | |
| Linear demolition charge systems | Marine Corps (Navy) | $1,160,579 | |
| Linear demolition charge systems | Marine Corps (Navy) | $3,830,813 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor Address Change | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Novation Agreement | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 14
Quick answers
Who was awarded contract M6785407D5069?
M6785407D5069 was awarded to Amentum Services, Inc. by Defense Contract Management Agency (Department of Defense) on August 3, 2007.
How much is contract M6785407D5069 worth?
Orders under M6785407D5069 have obligated $10,626,413. Their combined current value, with exercised options, is $10,627,466. M6785407D5069's own ceiling is $11,136,323.
How many orders have been placed under contract M6785407D5069?
7 orders have been placed under M6785407D5069, the latest on February 2, 2010.
Which agency awarded contract M6785407D5069?
Defense Contract Management Agency (Department of Defense) awarded M6785407D5069, with funding from Marine Corps (Department of the Navy).
Who can order from contract M6785407D5069?
M6785407D5069 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract M6785407D5069 competed?
The extent of competition for M6785407D5069 was not competed. The government received 1 offer.
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