Contract
DELIVERY ORDER FA251705F5006 (P00011) awarded to AMENTUM NATIONAL SECURITY PROGRAMS, INC., was modified for the amount of $687,814
DELIVERY ORDER FA251705F5006 (P00007) awarded to AMENTUM NATIONAL SECURITY PROGRAMS, INC., was modified for the amount of $344,980
DELIVERY ORDER F1962899F8061 (P00004) awarded to AMENTUM NATIONAL SECURITY PROGRAMS, INC., was modified for the amount of $41,000
DELIVERY ORDER FA251704F7177 (P00001) awarded to AMENTUM NATIONAL SECURITY PROGRAMS, INC., was modified for the amount of $383,000
New DELIVERY ORDER 000DK199909C40AANE909151GS35F4995H awarded to AMENTUM NATIONAL SECURITY PROGRAMS, INC. for the amount of $144,000
Spending Record
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION, TRANSPORTATION AND MEDICAL SERVICES AT THE CAMP EAST MONTANA TEMPORARY DETENTION CENTER IN EL PASO, TX.
TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - SCHEDULED MAINTENANCE OPTION PERIOD 9
TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - UNSCHEDULED MAINTENANCE OPTION PERIOD 9
TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - AMENTUM SERVICES, INC OPTION YEAR 9 (USER AND COF)
WNY-105 NAVY BAND FY25 BTO
85
40
50
10
50
Moderate opportunity — established market with selective entry points.