AWARDDELIVERY ORDERSmall business
Delivery order 47QSWC25F0085THE ARMORED GROUP LLC
Overview
Award facts
- Net obligations
- $4.17M
- $4,172,290of $4.17M potential value
- Period of performance
- May 15, 2025 to Feb 9, 2026
- Ended
- Modifications
- 0
- Latest action May 6, 2025
- Contract type
- Delivery order
- PIID 47QSWC25F0085
Description of requirement
DO3 15EA LEVEL 1 AUVS
Dates and value
- Award date
- Signed on May 6, 2025
- Potential end of performance
- Feb 8, 2026
- Current value
- $4,172,290Base and exercised options
- Potential value (if all options are exercised)
- $4,172,290
- Parent contract vehicle
- 47QSWC23D0001 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: $4,172,290
Total across 1 fiscal year: $4,172,290
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEIEMZ8CGU1NKK8
CAGE code3MMF4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE ARMORED GROUP LLC
Business types and certifications
Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCDK AFLCMC ROZ SPT EQUIP VEH
Place of performance
- Place of performance
- Fe Warren Afb, Laramie County, Wyoming 82005-2670
- Congressional district (place of performance)
- WY-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2310PASSENGER MOTOR VEHICLES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 47QSWC25Q0102(as reported)
- Solicitation date
- Apr 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 does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 6, 2025Base obligation at award: $4,172,290
- Latest action
- May 6, 2025 — Base awardModification 0; obligation change +$4,172,290
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $4,172,290
- Latest action: change in base and all options
- $4,172,290
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
- U.S. owned businessA
- 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
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSWC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCDK