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
- Department of Transportation
- Federal Aviation Administration
- 6973GH FRANCHISE ACQUISITION SVCS
- Funded by
- Department of Transportation
- Federal Aviation Administration
- 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
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