AWARDDELIVERY ORDERSmall business
Delivery order 47QSWC25F0130CSI ARMORING INC
Overview
Award facts
- Net obligations
- $985.95K
- $985,948of $985.95K potential value
- Period of performance
- Aug 4, 2025 to Jul 31, 2026
- Ended
- Modifications
- 1
- Latest action Jan 28, 2026
- Contract type
- Delivery order
- PIID 47QSWC25F0130
Description of requirement
6 WHEELED ASSAULT PLATFORM VEHICLE
Dates and value
- Award date
- Signed on Jul 30, 2025
- Potential end of performance
- Jul 30, 2026
- Current value
- $985,948Base and exercised options
- Potential value (if all options are exercised)
- $985,948
- Parent contract vehicle
- GS07F9561S (FSS, multiple award) — 67 orders recorded under it
Obligations by fiscal year of action
- FY2025: $985,948
Total across 1 fiscal year: $985,948
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameCSI ARMORING INC
LocationLEXINGTON, NC
UEID3LYGM84BPF1
CAGE code331S0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCSI ARMORING INC
Business types and certifications
Minority-owned
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
- ACCTG DISB STA NR 387700
Place of performance
- Place of performance
- Crane, Martin County, Indiana 47522-5001
- Congressional district (place of performance)
- IN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2540VEHICULAR FURNITURE AND ACCESSORIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 47QSWC25Q0177(as reported)
- Solicitation date
- Jun 4, 2025
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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 30, 2025Base obligation at award: $985,948
- Latest action
- Jan 28, 2026 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jan 28, 2026 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- 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
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F87700