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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM25F1638QUANTUM-SYSTEMS INC

Overview

Award facts

Net obligations
$27.53M
$27,527,527of $27.53M potential value
Period of performance
Sep 22, 2025 to Jun 30, 2027
Ends in 7 months
Modifications
2
Latest action Sep 25, 2026
Contract type
Delivery order
PIID 19AQMM25F1638

Description of requirement

PURCHASE OF VECTOR DRONES SYSTEMS AND UPGRADES.

Dates and value

Award date
Signed on Sep 22, 2025
Current value
$27,527,527Base and exercised options
Potential value (if all options are exercised)
$27,527,527
Parent contract vehicle
19AQMM25D0182 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,100,985
  • FY2025: $26,426,543

Total across 2 fiscal years: $27,527,527

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameQUANTUM-SYSTEMS INC
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
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. 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

NAICS
336411AIRCRAFT MANUFACTURING
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
19AQMM25R0007(as reported)
Solicitation date
Sep 16, 2025

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 uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 22, 2025Base obligation at award: $26,426,543
Latest action
Sep 25, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Feb 20, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change +$1,100,985
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Sep 22, 2025 to Sep 25, 2026; each action counted once.

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
3

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Treasury accounts
  • 019-011-2023/2024-1022-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression