GovChime
IDVOther than small business

IDC (multiple-award IDV) N0010420DVM01AMTEC CORP

Overview

Award facts

Obligated on orders under this IDV
$701.75K
$701,754 across 3 orders
Period of performance
From Aug 31, 2020
Modifications
19
Latest action Feb 20, 2025
Contract type
IDC (multiple-award IDV)
PIID N0010420DVM01

Description of requirement

M500 - CUTTER CARTRIDGE

Dates and value

Award date
Signed on Aug 31, 2020
Ordering period ends
Aug 31, 2025
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $16,353,002

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 Feb 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAMTEC CORP
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. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION

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
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
N0010419RK107
Solicitation date
Sep 11, 2019
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
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, 2020
Latest action
Feb 20, 2025 — Other administrative actionModification P00019; administrative: no change in scope or value
Latest substantive action
May 20, 2024 — Terminated for convenienceModification P00018
Actions by type
  • Base award1
  • Supplemental agreement (within scope)16
  • Other administrative action2
  • Terminated for convenience1
20 actions recorded, Aug 31, 2020 to Feb 20, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00104
Transactions recorded under this award key
20

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00174