GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA441925F0129ADVANTOR SYSTEMS II LLC

Overview

Award facts

Net obligations
$304.2K
$304,200of $304.2K potential value
Period of performance
Sep 25, 2025 to Dec 31, 2025
Ended
Modifications
0
Latest action Sep 25, 2025
Contract type
Delivery order
PIID FA441925F0129

Description of requirement

INSTALL IDS IN MAIN RAMP LAMS AT EBBING ANGB

Dates and value

Award date
Signed on Sep 25, 2025
Potential end of performance
Dec 30, 2025
Current value
$304,200Base and exercised options
Potential value (if all options are exercised)
$304,200
Parent contract vehicle
GS07F039DA (FSS, multiple award) — 1,367 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $304,200

Total across 1 fiscal year: $304,200

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameADVANTOR SYSTEMS II LLC
LocationORLANDO, FL
UEIRKUTRVHPGKP7
CAGE code1S063
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVECTRUS, INC.

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. FA4419 97 CONF CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1T0AM 33 FW FMA

Place of performance

Place of performance
Fort Smith, Sebastian County, Arkansas 72901-7098
Congressional district (place of performance)
AR-03As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5660FENCING, FENCES, GATES AND COMPONENTS (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

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
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

Transaction history

Modification history

Base award
Sep 25, 2025Base obligation at award: $304,200
Latest action
Sep 25, 2025 — Base awardModification 0; obligation change +$304,200
Actions by type
  • Base award1
1 actions recorded, Sep 25, 2025 to Sep 25, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$304,200
Latest action: change in base and all options
$304,200

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4419
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1T0AM