GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0010420FVM01AMTEC CORPORATION

Overview

Award facts

Net obligations
$701.75K
$701,754of $15.60M potential value
Period of performance
Aug 31, 2020 to Feb 7, 2022
Ended
Modifications
8
Latest action Mar 3, 2026
Contract type
Delivery order
PIID N0010420FVM01

Description of requirement

M500 - CUTTER CARTRIDGE

Dates and value

Award date
Signed on Aug 31, 2020
Current value
$701,754Base and exercised options
Potential value (if all options are exercised)
$15,598,764
Parent contract vehicle
N0010420DVM01 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$101,879 (de-obligation)
  • FY2025: -$652,359 (de-obligation)
  • FY2020: $1,455,992

Total across 3 fiscal years: $701,754

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAMTEC CORPORATION
LocationCLEAR LAKE, SD
UEIQZ6FTY17CWA7
CAGE code0CBR7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMTEC CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA GREAT PLAINS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION
Funded from
Field is optional prior to fy21Program activities021-2034Federal accounts (agency financial reports)

Place of performance

Place of performance
Clear Lake, Deuel County, South Dakota 57226-5469
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

NAICS
325920EXPLOSIVES MANUFACTURING
Product or service (PSC)
1377CARTRIDGE AND PROPELLANT ACTUATED DEVICES AND COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
N0010419RK107
Solicitation date
Aug 31, 2020
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 31, 2020Base obligation at award: $1,455,992
Latest action
Mar 3, 2026 — Other administrative actionModification A00003; obligation change -$101,879; administrative: no change in scope or value
Latest substantive action
Dec 3, 2025 — Supplemental agreement (within scope)Modification A00002
Latest funding action
Sep 30, 2025 — Funding onlyModification A00001; obligation change -$652,359; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Funding only1
  • Terminated for convenience1
  • Other administrative action1
9 actions recorded, Aug 31, 2020 to Mar 3, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$754,238
Latest action: change in base and all options
-$754,238

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2401A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00174
Treasury accounts
  • 021-2020/2022-2034-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression