AWARDDELIVERY ORDEROther than small business
Delivery order 0025BOEING COMPANY, THE
Overview
Award facts
- Net obligations
- $9.94M
- $9,944,383of $9.94M potential value
- Period of performance
- Dec 8, 2017 to Jun 3, 2019
- Ended
- Modifications
- 8
- Latest action Jun 2, 2026
- Contract type
- Delivery order
- PIID 0025
Description of requirement
UAV - AIR VEHICLES, PROGRAM MANAGEMENT SUPPORT, SPARES
Dates and value
- Award date
- Signed on Dec 8, 2017
- Current value
- $9,944,383Base and exercised options
- Potential value (if all options are exercised)
- $9,944,383
- Parent contract vehicle
- H9222216D0028 (IDC, single award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2018: $9,944,383
Total across 1 fiscal year: $9,944,383
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 Jun 2, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMESA, AZ
UEILAJJQWA1PF31
CAGE code8V613
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE BOEING COMPANY
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- U.S. Special Operations Command
- USSOCOM-VO
Place of performance
- Place of performance
- Mesa, Maricopa County, Arizona 85215-9707
- Congressional district (place of performance)
- AZ-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1550UNMANNED AIRCRAFT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- National security (FAR 6.302-6)NS
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item 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
Transaction history
Modification history
- Base award
- Dec 8, 2017Base obligation at award: $6,437,132
- Latest action
- Jun 2, 2026 — Funding onlyModification 8; funding only: changes obligations, not scope
- Latest substantive action
- Feb 6, 2019 — Supplemental agreement (within scope)Modification 7
- Latest funding action
- Jun 2, 2026 — Funding onlyModification 8; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action4
- Supplemental agreement (within scope)2
- Funding only2
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- AustriaAUT
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97ZS
- Contracting office code
- H92408
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97ZS
- Funding office code
- H92506