Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

W912CH26P0006 | Contract Award | G2X

CABLE ASSEMBLY, NSN: 5995-01-679-8233, QUANTITY OF 77EA.

Award ID:W912CH26P0006Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$65,700

Average obligated amount per year since period start.

Burn Rate

50%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

5

Estimated months remaining until end of performance.

Description

CABLE ASSEMBLY, NSN: 5995-01-679-8233, QUANTITY OF 77EA.

Overview

Task Order Obligations and Backlog

Total Obligated: $65,700

Total Contract Value: $131,401

Burn Rate: 50%

Period of Performance

Start Date: Dec 4, 2025

End Date: Aug 1, 2026

40% of period elapsed

Additional Information

Awardee

AMENTUM SERVICES, INC.

UEI: QEMLRQA7PLG4

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W912CH26P0006
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Dec 4, 2025
End Date: Aug 1, 2026
Potential End Date: Aug 1, 2026

Acquisition Details

Product or Service Code (PSC): 5995
North American Industry Classification System (NAICS) Code: 335311
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W6QK ACC- DTA
Funding Department: DEPT OF DEFENSE
Funding Office: W4GG HQ US ARMY TACOM

Competition Details

Contract Activity Over Time

Loading contract activity data...

Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

Page 1 of 1

Previous
Next

Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

Page 1 of 1

Previous
Next

Quick actions

Explore this data

Discover

Awardee contract historySee all contracts awarded to this vendor

More from DEPT OF THE ARMYFind other contracts awarded by this agency

DEPT OF THE ARMY funded awardsTrack where this funding agency is placing dollars

NAICS 335311 award landscapeCompare who is winning in this market segment

Open NAICS 335311 opportunitiesIdentify active solicitations aligned to this contract

PSC 5995 contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

Profiles

AMENTUM SERVICES, INC.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 335311Market profile, competitors, and activity

PSC 5995Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed

Other Than Full and Open Competition

Only One Source-Other (FAR 6.302-1 other)

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

Updating…

Group dataYear Type