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Solicitation, first published as presolicitation

Aerospace AS 9100/9110 Audit

W911N2-25-Q-0023

Department of the Army, W6QK Lad Contr Off. Administrative Management and General Management Consulting Services.

View on SAM.govMarkdown

Awarded

Amtivo (Usa) Inc.

$0.00 obligated so far on USAspending

Description

As published on SAM.gov.

Aerospace (AS) 9100/9110 Audit

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Amtivo (Usa) Inc.
UEI
JM5HN7BYSMP5
CAGE
1U1D6
Vendor location
Arvada, CO
Contract
W911N225D0038
Obligated
$0.00, potential $87,325
Actions
1 between September 2, 2025 and September 2, 2025
Competition
Competed Under SAP, 10 offers received
Set-aside reported
No Set Aside Used.
Described as
Aerospace 9100/9110 Audit to Support Production Requirements at the Letterkenny Munitions Center at the Letterkenny Army Depot.
Match
solicitation number W911N225Q0023 equals the FPDS solicitation identifier; same awarding office W911N2 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 14, 2025

    Presolicitation

    Due April 29, 2025 at 3:00 PM EDT. SAM.gov, notice 5294c0de4df8456ea9f22a2731c41bfd

  2. July 10, 2025

    Solicitation, originally presolicitation

    Due August 11, 2025 at 5:00 PM EDT. SAM.gov, notice 718fa089abc94dd194e30c7c2f572da1

Points of contact

Also open from this buyer