Linear demolition charge systems for the assault breacher vehicle
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W56HZV19D0003
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Task orders
- 6 $27,796,314 obligated
Award facts
- Opportunity
-
- W56HZV17R0124 Solicitation number
- Linear Demolition Charger Systems Award Notice · Posted Feb 20, 2018
- Linear demolition charge systems (ldcs) Award Notice · Posted Nov 15, 2017
- ABV Linear Demolition Charge Systems (LDCS) Award Notice · Posted Feb 27, 2017
- Combined order value
-
- $14,412,091 Current, with exercised options
- $21,104,202 Potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- PSC
- 2590 Miscellaneous Vehicular Components
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
Army Contracting Command (ACC) Warren awarded a single-award indefinite delivery contract to Amentum Services, Inc., for the procurement of Linear Demolition Charge Systems for the Assault Breacher Vehicle, with a ceiling of $9,050,208.76, on January 24, 2019. No set-aside was used. The IDIQ carries an ultimate completion date of January 17, 2026.
Place of performance spans multiple locations: Germantown, Maryland; Odon, Indiana; and Chantilly, Virginia.
The contract procures Linear Demolition Charge Systems (LDCS) and related spare parts and assemblies for the ABV program, a Defense Department Major Capability Acquisition program designed to breach and clear obstacles while providing protected mobility for engineering and assault operations.
The period of performance runs from the January 24, 2019 award through January 17, 2026.
Recent delivery order activity issued under this IDIQ includes: a $6.69 million firm-fixed-price order awarded January 30, 2026, for 27 LDCS units and 25 additional LDCS units with spare parts, to be completed August 15, 2027, performed in Odon, Indiana; a $1.43 million firm-fixed-price order awarded April 1, 2025, for 4 Foreign Military Sales LDCS units, completion March 31, 2026, performed in Odon, Indiana; a $5.51 million order awarded September 15, 2022, for 29 LDCS units, completion November 15, 2024, performed in Chantilly, Virginia; a $1.41 million order awarded January 21, 2020, completion January 22, 2021, performed in Odon, Indiana; and a $5.09 million order awarded February 6, 2019, completion April 3, 2020, performed in Germantown, Maryland. All orders are firm fixed price with no set-aside designation. Funding originates from the Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS).
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 18
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 W56HZV19D0003?
W56HZV19D0003 was awarded to Amentum Services, Inc. by ACC Warren (Army Contracting Command) on January 24, 2019.
How much is contract W56HZV19D0003 worth?
Orders under W56HZV19D0003 have obligated $27,796,314. Their combined current value, with exercised options, is $14,412,091. Their combined potential value, with all options, is $21,104,202.
How many orders have been placed under contract W56HZV19D0003?
6 orders have been placed under W56HZV19D0003, the latest on January 30, 2026.
Who can order from contract W56HZV19D0003?
W56HZV19D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W56HZV19D0003 competed?
The extent of competition for W56HZV19D0003 was not competed. The government received 1 offer.
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