Aerospace 9100/9110 audit to support production requirements at the letterkenny munitions center at the letterkenny army depot.

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911N225D0038
Awardee
Awarding agency
Task orders
1 $14,550 obligated

Award facts

Opportunity
Combined order value
$14,550 Current and potential, with all options
Last date to order 18% complete
IDV ceiling 17% used
$87,325.00
Maximum order
$24,925.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Joint Munitions Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP · 10 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army's Joint Munitions Command awarded a single-award Indefinite Delivery Contract to Amtivo (USA) Inc. (doing business as Orion Registrar Inc.) on December 15, 2025, with a ceiling value of $87,325.00 and an ultimate completion date of December 14, 2030. The contract provides Aerospace 9100/9110 audit services to support production requirements at the Letterkenny Munitions Center located at Letterkenny Army Depot in Chambersburg, Pennsylvania. AS9100 and AS9110 are aerospace quality management system standards that establish rigorous requirements for design, development, and production of aviation, space, and defense products. Amtivo (USA) Inc., based in Westminster, Colorado, is a foreign-owned, for-profit organization specializing in certification auditing, consulting, and training services across multiple management system standards including ISO 9001, ISO 14001, ISO 45001, and aerospace certifications. The company maintains an established track record with the Department of Defense and other federal agencies since its registration in the federal contracting system in 2001.

A delivery order issued on December 15, 2025, awarded $14,550.00 on a firm fixed price basis with performance completion targeted for December 14, 2026, representing the initial task order under this IDV. The original pre-solicitation notice, posted April 14, 2025, sought firm-fixed price auditing services for sustaining certification of Aerospace AS9100D and AS9110C standards. The solicitation specified a five-year contract structure comprising one twelve-month base year and four twelve-month option years, with no set-aside designation applied, allowing unrestricted competition among qualified vendors. The contract was managed under NAICS code 541611 (administrative management consulting) with a size standard of $24,500,000.00, utilizing Product Service Code R704 for support management auditing, with Freight On Board destination delivery to Letterkenny Army Depot.

Task orders

Quick answers

Who was awarded contract W911N225D0038?

W911N225D0038 was awarded to Amtivo (USA) Inc. by ACC Redstone (Army Contracting Command) on December 15, 2025.

How much is contract W911N225D0038 worth?

Orders under W911N225D0038 have obligated $14,550. W911N225D0038's own ceiling is $87,325. A single order can be worth up to $24,925.

How many orders have been placed under contract W911N225D0038?

1 order has been placed under W911N225D0038, the latest on December 15, 2025.

Which agency awarded contract W911N225D0038?

ACC Redstone (Army Contracting Command) awarded W911N225D0038, with funding from Joint Munitions Command (Army Materiel Command).

Who can order from contract W911N225D0038?

W911N225D0038 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911N225D0038 competed?

The extent of competition for W911N225D0038 was competed under sap. The government received 10 offers.

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