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AWARDDELIVERY ORDEROther than small business

Delivery order FA282325F0100CURTISS-WRIGHT DS, INC.

Overview

Award facts

Net obligations
$151.53K
$151,532of $151.53K potential value
Period of performance
Apr 9, 2025 to Nov 6, 2025
Ended
Modifications
0
Latest action Apr 9, 2025
Contract type
Delivery order
PIID FA282325F0100

Description of requirement

12 CHANNEL MULTIPLEXER MODULES WITH ACCESSORIES

Dates and value

Award date
Signed on Apr 9, 2025
Potential end of performance
Nov 5, 2025
Current value
$151,532Base and exercised options
Potential value (if all options are exercised)
$151,532
Parent contract vehicle
FA930223D0001 (IDC, single award) — 92 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $151,532

Total across 1 fiscal year: $151,532

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCURTISS-WRIGHT DS, INC.
LocationNEWTOWN, PA
UEIJKWWHMLK9AM6
CAGE code1EGB0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCURTISS-WRIGHT CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2823 AFTC PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1T0DD 96 TW LMCA 896 TSS

Place of performance

Place of performance
Newtown, Bucks County, Pennsylvania 18940-1830
Congressional district (place of performance)
PA-01As reported at the time of the action

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
7G20IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

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

Contract details

Subcontracting plan
Individual subcontract planF
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

Transaction history

Modification history

Base award
Apr 9, 2025Base obligation at award: $151,532
Latest action
Apr 9, 2025 — Base awardModification 0; obligation change +$151,532
Actions by type
  • Base award1
1 actions recorded, Apr 9, 2025 to Apr 9, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$151,532
Latest action: change in base and all options
$151,532

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2823
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1T0DD