This contract expires in 185 days (Dec 14, 2026).

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FIRM FIXED PRICE

AMTIVO (USA) INC. - AEROSPACE 9100/9110 AUDIT TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY MUNITIONS CENTER AT THE LETTERKENNY ARMY DEPOT

PIID: W911N226FA060
Signed Date: Nov 17, 2025Effective Date: Dec 15, 2025End Date: Closes in 185 days
Award $
$15K
Vendor
AMTIVO (USA) INC.
NAICS
541611
Signed Date
Nov 17, 2025

Key Details

Dollars Obligated
$14,550
Base & All Options
$14,550
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Army
Product Service Code
R704 - SUPPORT- MANAGEMENT: AUDITING
Extent Competed
COMPETED UNDER SAP
Place of Performance
CHAMBERSBURG, PA, 172014150, CD-PA-13

Description

AEROSPACE 9100/9110 AUDIT TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY MUNITIONS CENTER AT THE LETTERKENNY ARMY DEPOT

Context & Analysis

On Nov 17, 2025, Department of Defense obligated $14,550 to AMTIVO (USA) INC. for aerospace 9100/9110 audit to support production requirements at the letterkenny munitions center at the letterkenny army depot. The award is classified under NAICS 541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES and issued as a firm fixed price contract. Competition extent: competed under sap. Performance is located in CHAMBERSBURG, PA. The contract is scheduled through Dec 14, 2026 — approximately 6 months remaining.

Contractor Information

Contractor: AMTIVO (USA) INC.
UEI: JM5HN7BYSMP5
CAGE Code: 1U1D6
Location: ARVADA, CO

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