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AWARDDELIVERY ORDEROther than small business

Delivery order 6973GH26F00395BEEL TECHNOLOGIES INC

Overview

Award facts

Net obligations
$1.56M
$1,563,750of $1.56M potential value
Period of performance
Feb 6, 2026 to Jun 30, 2027
Ends in 7 months
Modifications
0
Latest action Feb 6, 2026
Contract type
Delivery order
PIID 6973GH26F00395

Description of requirement

PROCUREMENT OF DUAL CHANNEL SITE MONITORS VIA CONTRACT OPTION YEAR 1.

Dates and value

Award date
Signed on Feb 6, 2026
Potential end of performance
Jun 29, 2027
Current value
$1,563,750Base and exercised options
Potential value (if all options are exercised)
$1,563,750
Parent contract vehicle
6973GH25D00053 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,563,750

Total across 1 fiscal year: $1,563,750

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBROSSARD, CAN
UEIKURTED9JMJ58
CAGE code0XHT5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyBEEL TECHNOLOGIES INC

Business types and certifications

For-profit organizationTax-exempt corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973GH FRANCHISE ACQUISITION SVCS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
069-4562Federal accounts (agency financial reports)

Place of performance

Place of performance
Canada

Classification and competition

Classification

Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 6, 2026Base obligation at award: $1,563,750
Latest action
Feb 6, 2026 — Base awardModification 0; obligation change +$1,563,750
Actions by type
  • Base award1
1 actions recorded, Feb 6, 2026 to Feb 6, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,563,750
Latest action: change in base and all options
$1,563,750

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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 not incorporated in the U.S.D
Country of product or service origin
CanadaCAN
Place of manufacture
Not a manufactured end productC

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 Aviation Administration6920
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
6973GH
Transactions recorded under this award key
1

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-X-4562-000
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression