GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6133118F3003AMENTUM TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$2.24M
$2,239,659of $2.68M potential value
Outlays (paid to date)
$333.38K
$333.38K paid of $2.24M obligated$333,379
Period of performance
Apr 1, 2018 to Mar 31, 2023
Ended
Modifications
41
Latest action Nov 7, 2025
Contract type
Delivery order
PIID N6133118F3003

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

RELIABILITY AND MAINTAINABILITY (R&M) SYSTEM SUPPORT AIR CUSHIONED VEHICLE (ACV) CRAFT IN SERVICE ENGINEERING AGENT (ISEA) HULL, MECHANICAL,&ELECTRICAL (HM&E) SYSTEMS ENGINEERING PROJECT

Dates and value

Award date
Signed on Dec 4, 2017
Potential end of performance
Mar 30, 2023
Current value
$2,684,998Base and exercised options
Potential value (if all options are exercised)
$2,684,998
Parent contract vehicle
N0017804D4072 (IDC, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$2,620 (de-obligation)
  • FY2024: -$309 (de-obligation)
  • FY2022: $640,244
  • FY2021: $534,680
  • FY2020: $394,440
  • FY2019: $298,785
  • FY2018: $374,439

Total across 7 fiscal years: $2,239,659

Net de-obligation in that fiscal year (obligations withdrawn).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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationTULLAHOMA, TN
UEIH2RGSKWXKHQ5
CAGE code07486
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SURFACE WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SURFACE WARFARE CENTER
Funded from
Operating forces; Shipbuilding; Field is optional prior to fy21Program activities017-1611, 017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Tullahoma, Coffee County, Tennessee 37388-4729
Congressional district (place of performance)
TN-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N6133117R3034(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 4, 2017Base obligation at award: $10,000
Latest action
Nov 7, 2025 — Other administrative actionModification P00041; administrative: no change in scope or value
Latest substantive action
Mar 28, 2022 — Option exercisedModification P00032; obligation change +$62,000
Latest funding action
Jul 7, 2022 — Funding onlyModification P00035; obligation change +$70,960; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only28
  • Other administrative action10
  • Option exercised2
  • Supplemental agreement (within scope)1
42 actions recorded, Dec 4, 2017 to Nov 7, 2025; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N61331
Transactions recorded under this award key
42

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61331
Treasury accounts
  • 017-2018/2018-1804-000
  • 017-2018/2022-1611-000
  • 017-2019/2019-1804-000
  • 017-2019/2023-1611-000
  • 017-2020/2020-1804-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$15,612