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AWARDDELIVERY ORDERSmall business

Delivery order 70LGLY22FSSB00061VIRTRA, INC.

Overview

Award facts

Net obligations
$720.69K
$720,686of $720.69K potential value
Outlays (paid to date)
$425.89K
$425.89K paid of $720.69K obligated$425,886
Period of performance
Jul 8, 2022 to Jul 7, 2026
Ended
Modifications
5
Latest action Jun 27, 2025
Contract type
Delivery order
PIID 70LGLY22FSSB00061

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

VIRTRA SERVICE PLAN

Dates and value

Award date
Signed on Jul 8, 2022
Potential end of performance
Jul 6, 2026
Current value
$720,686Base and exercised options
Potential value (if all options are exercised)
$720,686
Parent contract vehicle
GS02F0214P (FSS, multiple award) — 95 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $252,300
  • FY2024: $240,300
  • FY2023: $185,586
  • FY2022: $42,500

Total across 4 fiscal years: $720,686

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVIRTRA, INC.
LocationCHANDLER, AZ
UEILRKYKAEBJ795
CAGE code3FRM1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVIRTRA, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC GLYNCO PROCUREMENT OFFICE
Funded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC GLYNCO OPERATIONS
Funded from
CAS - law enforcement trainingProgram activities070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Brunswick, Glynn County, Georgia 31524-2000
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

NAICS
423490OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
J069MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES (service)

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
70LGLY22QSSB00066(as reported)
Solicitation date
Jun 24, 2022

Contract details

Subcontracting plan
Plan not requiredB
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
Jul 8, 2022Base obligation at award: $42,500
Latest action
Jun 27, 2025 — Supplemental agreement (within scope)Modification P00005; obligation change +$12,000
Latest substantive action
Jun 27, 2025 — Supplemental agreement (within scope)Modification P00005; obligation change +$12,000
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)2
6 actions recorded, Jul 8, 2022 to Jun 27, 2025; 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
Latest action: change in base and exercised options
$12,000
Latest action: change in base and all options
$12,000

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Not a manufactured end productC

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
Awarding agency code
7000
Awarding sub-tier code
7015
Contracting office code
70LGLY
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
70LGGA
Treasury accounts
  • 070-2022/2022-0509-000
  • 070-2023/2023-0509-000
  • 070-2024/2024-0509-000
  • 070-2025/2025-0509-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression