GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA445225F0063NEXTECH SOLUTIONS LLC

Overview

Award facts

Net obligations
$662.04K
$662,039of $662.04K potential value
Period of performance
Sep 29, 2025 to Mar 28, 2026
Ended
Modifications
0
Latest action Sep 29, 2025
Contract type
Delivery order
PIID FA445225F0063

Description of requirement

JOINT EXPEDITIONARY FORWARD FLYAWAY KIT (JEFF KIT) AND MANTLE SUBSCRIPTION

Dates and value

Award date
Signed on Sep 29, 2025
Potential end of performance
Mar 27, 2026
Current value
$662,039Base and exercised options
Potential value (if all options are exercised)
$662,039
Parent contract vehicle
NNG15SD03B (GWAC, multiple award) — 268 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $662,039

Total across 1 fiscal year: $662,039

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAMPA, FL
UEIYKPDRCB2BCC4
CAGE code6XKD0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEXTECH SOLUTIONS LLC

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3SF39 HQ AMC A2FP

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33611-5109
Congressional district (place of performance)
FL-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Yes - CAS clause includedY
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 29, 2025Base obligation at award: $662,039
Latest action
Sep 29, 2025 — Base awardModification 0; obligation change +$662,039
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2025 to Sep 29, 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
$662,039
Latest action: change in base and all options
$662,039

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
Other foreign entity (e.g. foreign government)O
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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4452
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3SF39