AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM25F0189QUANTUM-SYSTEMS INC
Overview
Award facts
- Net obligations
- $19.59M
- $19,592,153of $19.59M potential value
- Period of performance
- Dec 20, 2024 to Dec 31, 2026
- Ends in 1 month
- Modifications
- 5
- Latest action Jul 30, 2026
- Contract type
- Delivery order
- PIID 19AQMM25F0189
Description of requirement
PURCHASE OF VECTOR DRONES SYSTEMS AND UPGRADES.
Dates and value
- Award date
- Signed on Dec 20, 2024
- Current value
- $19,592,153Base and exercised options
- Potential value (if all options are exercised)
- $19,592,153
- Parent contract vehicle
- 19AQMM25D0182 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2025: $19,592,153
Total across 1 fiscal year: $19,592,153
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOORPARK, CA
UEIVG5JCU3RQKN3
CAGE code98AY4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQUANTUM-SYSTEMS INC
Business types and certifications
Self-certified small disadvantaged businessForeign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF INTERNATIONAL NARCOTICS
- Funded from
- Unknown/otherProgram activities011-1022Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Moorpark, Ventura County, California 93021-7120
- Congressional district (place of performance)
- CA-26As 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
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- PR15039832(as reported)
- Solicitation date
- Dec 17, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 20, 2024Base obligation at award: $19,028,104
- Latest action
- Jul 30, 2026 — Other administrative actionModification P00005; administrative: no change in scope or value
- Latest substantive action
- Jun 2, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change +$564,049
- Actions by type
- Base award1
- Other administrative action4
- Supplemental agreement (within scope)1
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
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- 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
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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 State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1NL
- Treasury accounts
- 019-011-2024/2025-1022-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression