AWARDDELIVERY ORDERSmall business
Delivery order 140R8124F0199FAIRWINDS TECHNOLOGIES LLC
Overview
Award facts
- Net obligations
- $197.89K
- $197,890of $197.89K potential value
- Outlays (paid to date)
- $136.29K
- $136.29K paid of $197.89K obligated$136,288
- Period of performance
- Sep 12, 2024 to Jun 30, 2026
- Ended
- Modifications
- 3
- Latest action Feb 26, 2026
- Contract type
- Delivery order
- PIID 140R8124F0199
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
YUMA ACCESS CONTROL SYSTEM
Dates and value
- Award date
- Signed on Sep 12, 2024
- Potential end of performance
- Jun 29, 2026
- Current value
- $197,890Base and exercised options
- Potential value (if all options are exercised)
- $197,890
- Parent contract vehicle
- NNG15SD82B (GWAC, multiple award) — 618 orders recorded under it
Obligations by fiscal year of action
- FY2026: $24,273
- FY2025: $4,449
- FY2024: $169,169
Total across 3 fiscal years: $197,890
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationABERDEEN PROVING GROUND, MD
UEIR3G6PWHQRAY5
CAGE code7NJG1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFAIRWINDS TECHNOLOGIES LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-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 the Interior
- Bureau Of Reclamation
- DENVER FED CENTER
- Funded by
- Department of the Interior
- Bureau Of Reclamation
- DENVER FED CENTER
- Funded from
- Facility maintenance and rehabilitation; Administrative expensesProgram activities014-0680, 014-4524Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Yuma, Arizona 85364-9763
- Congressional district (place of performance)
- AZ-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DJ01IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 12, 2024Base obligation at award: $169,169
- Latest action
- Feb 26, 2026 — Supplemental agreement (within scope)Modification P00003; obligation change +$24,273
- Latest substantive action
- Feb 26, 2026 — Supplemental agreement (within scope)Modification P00003; obligation change +$24,273
- Actions by type
- Base award1
- New work added (outside scope)1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- $24,273
- Latest action: change in base and all options
- $24,273
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1425
- Contracting office code
- 140R81
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1425
- Funding office code
- 140R81
- Treasury accounts
- 014-X-0680-000
- 014-X-4524-000
- Object classes
- 21.0: Travel and transportation of persons
- 25.1: Advisory and assistance services
- 26.0: Supplies and materials
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression