AWARDDELIVERY ORDERSmall business
Delivery order 0002RESICUM INTERNATIONAL LLC
Overview
Award facts
- Period of performance
- Oct 1, 2017 to Sep 30, 2019
- Ended
- Modifications
- 8
- Latest action Aug 27, 2025
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::OT::IGF INDONESIA AH-64E TAFT
Dates and value
- Award date
- Earliest action recorded: Mar 12, 2018 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2019
- Current value
- $4,449,348Base and exercised options
- Potential value (if all options are exercised)
- $4,449,348
- Parent contract vehicle
- W9124717D0002 (IDC, multiple award) — 12 orders recorded under it
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWARRENTON, VA
UEISNDEEVY5SBL5
CAGE code7CMT6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRESICUM INTERNATIONAL LLC
Business types and certifications
Veteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-ORLANDO
- Funded by
- Department of Defense
- Department Of The Army
- W4LP SEC ASSIST TRNG MGMT ORG
Place of performance
- Place of performance
- 20186-3442 Indonesia
Classification and competition
Classification
- Product or service (PSC)
- U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Latest action
- Aug 27, 2025 — Supplemental agreement (within scope)Modification 9; obligation change -$867,563
- Latest substantive action
- Aug 27, 2025 — Supplemental agreement (within scope)Modification 9; obligation change -$867,563
- Latest funding action
- Feb 21, 2019 — Funding onlyModification 7; obligation change -$100,000; funding only: changes obligations, not scope
- Actions by type
- Supplemental agreement (within scope)5
- Funding only1
- Change order1
- Option exercised1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$867,563
- Latest action: change in base and all options
- -$867,563
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W900KK
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81F60
- Foreign funding
- Foreign funds FMSA