Repairs, refurbishments, cables, tech assist, and obsolescence management in support of the naval tactical computer resource program legacy electronic equipment

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0016418DWP41
Awardee
Awarding agency
Task orders
112 $22,585,205 obligated

Award facts

Combined order value
$18,675,298 Current and potential, with all options
Last date to order 81% complete
IDV ceiling 23% used
$100,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Sea Systems Command awarded an indefinite-delivery contract to Amentum Services, Inc. on September 26, 2018, with a ceiling of $100 million and ultimate completion date of September 25, 2028. This single-award IDIQ procures repairs, refurbishments, cables, technical assistance, and obsolescence management in support of the Naval Tactical Computer Resource Program legacy electronic equipment.

Place of performance includes Chantilly, Virginia and Germantown, Maryland, with subordinate operations at Odon, Indiana and overseas locations supporting foreign military sales and allied defense requirements.

The contract has generated consistent delivery order activity across multiple Navy commands. Recent task orders (2025–2026) total approximately $4.7 million in aggregate ceiling value and span Naval Sea Systems Command, Naval Supply Systems Command, US Fleet Forces Command (Atlantic and Pacific), and US Pacific Fleet Forces. Orders address repair and reutilization of legacy naval tactical computer systems, including UYK-7 systems, display consoles, radar restoration for the Pacific Battle Line Office (PBLO), and technical assistance supporting allied nations including Poland, Saudi Arabia, and Japan. Firm fixed-price delivery orders are priced individually and range from $4,742 to $959,741. Work is performed on firm fixed-price delivery order basis with completion dates extending through September 2027. Subcontractor Pynco Inc. has provided electromagnetic relay and optical filter components on at least one order. The contractor's activity under this vehicle reflects sustained Navy demand for specialized depot-level maintenance, reutilization, and modernization support for aging but operationally critical tactical computer and radar systems across the fleet.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical… N0016426FL131 Naval Sea Systems Command (Navy) $35,603
The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical… N0016426FL112 Naval Sea Systems Command (Navy) $314,394
The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical… N0016426FL101 Naval Sea Systems Command (Navy) $95,014
The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical… N0016426FL064 Naval Sea Systems Command (Navy) $109,178
The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical… N0016426FL046 Naval Sea Systems Command (Navy) $106,078
The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical… N0016426FL040 Naval Sea Systems Command (Navy) $231,474
The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical… N0016426FL021 Naval Sea Systems Command (Navy) $120,952
The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical… N0016426FL012 Naval Sea Systems Command (Navy) $73,675
The purpose of this delivery order is to provide support through repair and reutilization. N0016425FW600 Naval Sea Systems Command (Navy) $959,741
Repair of parts in accordance with (IAW) statement of work 9SOW) and all associated technical documents N0016425FW574 Naval Sea Systems Command (Navy) $59,872
The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical… N0016425FW573 Naval Sea Systems Command (Navy) $491,843
The purpose of this delivery order is to provide support through reutilization and technical assistance/travel. N0016425FW555 Naval Sea Systems Command (Navy) $458,449
The purpose of this delivery order is to repair a MU-642/UYK-7 power supply. N0016425FW561 Naval Sea Systems Command (Navy) $4,742
This delivery order is to repair, reutilize, refurbish, and provide technical assistance/travel. N0016425FW540 Naval Sea Systems Command (Navy) $285,927
Do for reutilization, repair, and refurbishment IAW SOW N0016425FW517 Naval Sea Systems Command (Navy) $792,051
This is a do for reutilization, repair, refurbishment, travel and technical assistance. N0016425FW506 Naval Sea Systems Command (Navy) $216,498
Urgent casrep refurbishment of UYQ-21 OJ-451 (V) 9 console, computer display: full up unit, QTY 1, P/N 1641040-XXX on… N0016425FW502 Naval Sea Systems Command (Navy) $44,541
Reutilization, repair, and refurbishment in support of ntrc. N0016425FW017 Naval Sea Systems Command (Navy) $138,572
Technical assistance in support of ntcr. N0016425FW025 Naval Sea Systems Command (Navy) $590,899
Reutilization, cables, and technical assistance in support of ntcr. N0016425FW019 Naval Sea Systems Command (Navy) $45,386
Reutilization, refurbishment, technical assist in support of nctr. N0016425FW002 Naval Sea Systems Command (Navy) $62,087
Reutilization, repair, and refurbishment in support of nctr. N0016424FW156 Naval Sea Systems Command (Navy) $198,358
Technical assistance in support FMS japan. N0016424FW147 Naval Sea Systems Command (Navy) $136,001
Reutilization, technical assistance, and cables in support of nctr N0016424FW124 Naval Sea Systems Command (Navy) $64,956
Reutilization, repair, refurbishment in support of nctr. N0016424FW099 Naval Sea Systems Command (Navy) $1,273,019
Reutilization and refurbishment in support of ntcr for FMS requirements. N0016424FW089 Naval Sea Systems Command (Navy) $144,643
Repair in support of ntcr and pblo. N0016424FW086 Naval Sea Systems Command (Navy) $6,096
Reutilization, repair, refurbishment and technical assistance in support of ntcr and pblo. N0016424FW054 Naval Sea Systems Command (Navy) $42,436
Reutilization & repair N0016424FW068 Naval Sea Systems Command (Navy) $164,162
Reutilization and technical assistance in support of FMS poland requirement. N0016424FW058 Naval Sea Systems Command (Navy) $133,990
Reutilization, repair, and technical assistance in support of ntcr. N0016424FW057 Naval Sea Systems Command (Navy) $58,306
Reutilization, repair, and technical assistance in support of ntcr. N0016424FW053 Naval Sea Systems Command (Navy) $41,371
Reutilization in support of on-201. N0016424FW015 Naval Sea Systems Command (Navy) $14,182
Reutilization, refurbishment, & technical assistance in support on ntcr. N0016424FW011 Naval Sea Systems Command (Navy) $50,361
Reutilization and cable procurement in support of pblo. N0016424FW006 Naval Sea Systems Command (Navy) $392,810
Repair and technical assistance in support of ntrc and the USS O'kane. N0016424FW040 Naval Sea Systems Command (Navy) $31,363
Technical assistance in support of USS donald cook. N0016424FW027 Naval Sea Systems Command (Navy) $19,980
Reutilization, repair, and refurbishment in support of radar restoration. N0016423FW161 Naval Sea Systems Command (Navy) $213,567
Reutilization and repair in support of radar restoration. N0016423FW153 Naval Sea Systems Command (Navy) $177,124
Reutilization of parts in accordance with (IAW) statement of work (SOW) and all associated technical documents… N0016423FW146 Naval Sea Systems Command (Navy) $175,541
Pblo radar restoration - reutilization, rebuild, obsolescence management N0016423FW122 Naval Sea Systems Command (Navy) $959,651
Reutilization, repair, and technical assistance to support radar repair for pblo. N0016423FW119 Naval Sea Systems Command (Navy) $258,232
Reutilization, repair, refurbishment, and technical assistance in support of pblo radar restoration N0016423FW114 Naval Sea Systems Command (Navy) $270,163
Refurbishment 1641040-XXX pblo N0016423FW070 Naval Sea Systems Command (Navy) $262,822
Technical assistance (IWS4 japan) in support of pblo radar restoration N0016423FW077 Naval Sea Systems Command (Navy) $129,919
Obsolescence mgmt (phase 2 upgrade)in support of pblo radar restoration N0016423FW076 Naval Sea Systems Command (Navy) $388,287
Reutilization, repair, refurbishment & tech assist in support of pblo radar restoration N0016423FW057 Naval Sea Systems Command (Navy) $224,358
Reutilization (P/N 712099-167) in support of pblo radar restoration N0016423FW016 Naval Sea Systems Command (Navy) $210,972
Reutilization and repair in support of pblo radar restoration N0016423FW015 Naval Sea Systems Command (Navy) $10,530
Technical assistance (F273 poland) N0016423FW009 Naval Sea Systems Command (Navy) $773,976
Show 40 more

Latest 50 of 112 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00042 $0
Supplemental Agreement for work within scope P00041 $0
Additional Work (new agreement, FAR part 6 applies) P00040 $0
Other Administrative Action P00039 $0
Vendor Address Change P00038 · Award $0
Other Administrative Action P00037 · Adding parts & updating DD254 $0
Supplemental Agreement for work within scope P00036 · Pricing for additional parts, cdrl update, and DD254 update. $0
Supplemental Agreement for work within scope P00035 · Contract ceiling $0
Other Administrative Action P00034 · Updating GFP clause, admin office, and attachment 1. $0
Supplemental Agreement for work within scope P00033 · Reutilization, repair, refurbishment, technical assistance, cables, and obsolescence management for pblo radar restoration - add parts to attachment 1. $0
Supplemental Agreement for work within scope P00032 $0
Supplemental Agreement for work within scope P00031 · Reutilization, repair, refurbishment, technical assistance, and obsolescence management for pblo radar restoration - add parts to attachment 1. $0
Supplemental Agreement for work within scope P00030 · Reutilization, repair, refurbishment, tech assist, and OBS. Mgmt for pblo radar restoration - add part number to attachment 1 $0
Supplemental Agreement for work within scope P00029 · Reutilization, repair, refurbishment, technical support, and obsolescence management in support of pblo radar restoration - update attachment 1 & add clause… $0
Vendor Address Change ARZ995 $0
Supplemental Agreement for work within scope P00028 · Reutilization, repair, refurbishment, technical assistance, & obsolescence mgmt in support of pblo radar restoration - update attachment 1 to add additional… $0
Supplemental Agreement for work within scope P00027 · Reutilization, repair, and refurbishment in support of pblo radar restoration - add parts to attachment 1 $0
Other Administrative Action P00026 · Pblo radar repair - add 1 part under clin 0003 refurbishment on ordering list and establish pricing $0
Other Administrative Action P00025 · Pblo radar repair - add 2 parts under clin 0001 reutilization on ordering list and establish pricing. $0
Other Administrative Action P00024 · Pblo radar repair - add 4 parts to reutilization (clin 0001) ordering list & establishing pricing. $0
Other Administrative Action P00023 · Adding 2 parts to contract. $0
Other Administrative Action P00022 · Adding part $0
Other Administrative Action P00021 · Adding parts. $0
Other Administrative Action P00020 · Adding part $0
Other Administrative Action P00019 · Addition of parts and updating clauses. $0
Other Administrative Action P00018 · Updating attachment 1 by adding part. $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 · Updating attachment 1 $0
Other Administrative Action P00014 · Updating DD254 and attachment 1 $0
Other Administrative Action P00013 · Addition of parts & clause updates. $0
Vendor DUNS or Name Change - Non-Novation ARZ996 $0
Other Administrative Action P00012 $0
Change Order P00011 · Reutilization, repair, and refurbishment of legacy electronic equipment for DOD. $0
Other Administrative Action P00010 · Adding SEC 889 clause to base contract $0
Change Order P00009 · Reutilization, repair, and refurbishment of legacy electronic equipment for DOD. $0
Other Administrative Action P00008 · Administrative modification to change vendor name $0
Supplemental Agreement for work within scope P00007 · Reutilization, repair, and refurbishment of legacy electronic equipment $0
Vendor DUNS or Name Change - Non-Novation ARZ998 $0
Supplemental Agreement for work within scope P00006 · Reutilization, repair, refurbishment of legacy electronic equipment $0
Supplemental Agreement for work within scope P00005 · Reutilization, repair and refurbishment of legacy electronic equipment $0
Supplemental Agreement for work within scope P00004 · Repair, refurbishment, and reutilization of legacy electronic equipment $0
Other Administrative Action P00003 · Refurbishment of legacy electronic equipment $0
Vendor DUNS or Name Change - Non-Novation P00002 · Reutilization, repair, and refurbishment of legacy electronic equipment $0
Other Administrative Action P00001 · Repair and refurbishment in support of navy legacy electronic equipment $0
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Original award $0
Show all 47

Subawards

Subcontractor Amount Awarded
Pynco Inc. THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT THROUGH REPAIR, REUTILIZATION, REFURBISHMENT, AND TECHNICAL ASSISTANCE/TRAVEL. Miscellaneous $258,750
Pynco Inc. REPAIRS, REFURBISHMENTS, CABLES, TECH ASSIST, AND OBSOLESCENCE MANAGEMENT IN SUPPORT OF THE NAVAL TACTICAL COMPUTER RESOURCE PROGRAM LEGACY ELECTRONIC EQUIPMENT… $161,000
Pynco Inc. REPAIRS, REFURBISHMENTS, CABLES, TECH ASSIST, AND OBSOLESCENCE MANAGEMENT IN SUPPORT OF THE NAVAL TACTICAL COMPUTER RESOURCE PROGRAM LEGACY ELECTRONIC EQUIPMENT… $42,000

Quick answers

Who was awarded contract N0016418DWP41?

N0016418DWP41 was awarded to Amentum Services, Inc. by Naval Sea Systems Command (Department of the Navy) on September 26, 2018.

How much is contract N0016418DWP41 worth?

Orders under N0016418DWP41 have obligated $22,585,205. Their combined current value, with exercised options, is $18,675,298. N0016418DWP41's own ceiling is $100,000,000.

How many orders have been placed under contract N0016418DWP41?

112 orders have been placed under N0016418DWP41, the latest on July 27, 2026.

Who can order from contract N0016418DWP41?

N0016418DWP41 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0016418DWP41 competed?

The extent of competition for N0016418DWP41 was full and open competition. The government received 1 offer.

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