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AWARDDELIVERY ORDERSmall business

Delivery order 47QSWC26F0006ALPINE ARMORING INC.

Overview

Award facts

Net obligations
$4.20M
$4,199,843of $4.20M potential value
Period of performance
Oct 31, 2025 to Nov 9, 2026
Ends within a month
Modifications
3
Latest action Oct 5, 2026
Contract type
Delivery order
PIID 47QSWC26F0006

Description of requirement

ARMORED AMBULANCES

Dates and value

Award date
Signed on Oct 30, 2025
Current value
$4,199,843Base and exercised options
Potential value (if all options are exercised)
$4,199,843
Parent contract vehicle
GS07F9376S (FSS, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $4,199,843

Total across 1 fiscal year: $4,199,843

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHANTILLY, VA
UEIEGZ1QM1L2NN1
CAGE code1MBM0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALPINE ARMORING INC.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Chantilly, Fairfax County, Virginia 20151-1254
Congressional district (place of performance)
VA-11As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
47QSWC25Q0116(as reported)
Solicitation date
Sep 17, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services procedures not usedD
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
Oct 30, 2025Base obligation at award: $4,199,843
Latest action
Oct 5, 2026 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Oct 5, 2026 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Oct 30, 2025 to Oct 5, 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
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
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W50U4K