AWARDPURCHASE ORDEROther than small business
Purchase order N0018925P0153MOMENTUS TECHNOLOGIES, LLC
Overview
Award facts
- Net obligations
- $78.02K
- $78,021of $78.02K potential value
- Period of performance
- May 1, 2025 to May 1, 2025
- Ended
- Modifications
- 0
- Latest action May 1, 2025
- Contract type
- Purchase order
- PIID N0018925P0153
Description of requirement
UNGERBOECK SOFTWARE RENEWAL
Dates and value
- Award date
- Signed on May 1, 2025
- Potential end of performance
- Apr 30, 2025
- Current value
- $78,021Base and exercised options
- Potential value (if all options are exercised)
- $78,021
Obligations by fiscal year of action
- FY2025: $78,021
Total across 1 fiscal year: $78,021
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDARDENNE PRAIRIE, MO
UEID6W1EDYZDFK6
CAGE code4GAT9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOMENTUS TECHNOLOGIES, LLC
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
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- SUPERINTENDENT US NAVAL ACADEMY
Place of performance
- Place of performance
- Annapolis, Anne Arundel County, Maryland 21402-5034
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0018925Q0173
- Notices
- Combined Synopsis/Solicitation posted Mar 14, 2025
- Combined Synopsis/Solicitation posted Mar 11, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 1, 2025Base obligation at award: $78,021
- Latest action
- May 1, 2025 — Base awardModification 0; obligation change +$78,021
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $78,021
- Latest action: change in base and all options
- $78,021
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00161