AWARDDELIVERY ORDERSmall business
Delivery order 70US0925F2GSA2166VELOCITY SYSTEMS LLC
Overview
Award facts
- Net obligations
- $56.98K
- $56,977of $56.98K potential value
- Period of performance
- May 9, 2025 to Aug 8, 2025
- Ended
- Modifications
- 0
- Latest action May 15, 2025
- Contract type
- Delivery order
- PIID 70US0925F2GSA2166
Description of requirement
SECTION 4(A): THIS DELIVERY ORDER IS FOR THE PURCHASE OF THIRTEEN ARMOR PANELS.
Dates and value
- Award date
- Signed on May 15, 2025
- Potential end of performance
- Aug 7, 2025
- Current value
- $56,977Base and exercised options
- Potential value (if all options are exercised)
- $56,977
- Parent contract vehicle
- GS07F0181V (FSS, multiple award) — 52 orders recorded under it
Obligations by fiscal year of action
- FY2025: $56,977
Total across 1 fiscal year: $56,977
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTERLING, VA
UEIQEJENAS64KR3
CAGE code4YEV9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVELOCITY SYSTEMS LLC
Business types and certifications
For-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- U.S. Secret Service
- Funded from
- CAS - protective operationsProgram activities070-0400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Sterling, Loudoun County, Virginia 20166-2304
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8470ARMOR, PERSONAL (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
- 70US0925Q70092242(as reported)
- Solicitation date
- Apr 2, 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 15, 2025Base obligation at award: $56,977
- Latest action
- May 15, 2025 — Base awardModification 0; obligation change +$56,977
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $56,977
- Latest action: change in base and all options
- $56,977
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
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
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7009
- Contracting office code
- 70US09
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7009
- Funding office code
- 70US09
- Treasury accounts
- 070-2025/2025-0400-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression