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AWARDPURCHASE ORDERSmall business

Purchase order FA461324P0053VIRSIG, LLC

Overview

Award facts

Net obligations
$223.49K
$223,493of $223.49K potential value
Period of performance
Sep 17, 2024 to Jun 29, 2025
Ended
Modifications
4
Latest action Jun 20, 2025
Contract type
Purchase order
PIID FA461324P0053

Description of requirement

WASH BAY EQUIPMENT REPLACEMENT IAW THE STATEMENT OF WORK. SBA REQUIREMENT #HF1725896606ADELIVERY/INSTALLATION ADDRESS: BLDG 1265 SOUTH FRONTIER ROADFE WARREN AFB, WY 82005

Dates and value

Award date
Signed on Sep 17, 2024
Potential end of performance
Jun 28, 2025
Current value
$223,493Base and exercised options
Potential value (if all options are exercised)
$223,493

Obligations by fiscal year of action

  • FY2025: $4,528
  • FY2024: $218,965

Total across 2 fiscal years: $223,493

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 Jun 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVIRSIG, LLC
LocationPORT WASHINGTON, NY
UEIK2E3BGLM1Y53
CAGE code77KG0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyVIRSIG, LLC

Business types and certifications

Federally recognized Indian tribeFor-profit organizationLimited liability company

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. FA4613 90 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 90 LRS LGRM
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Fe Warren Afb, Wyoming

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA461324Q1064(as reported)
Solicitation date
Sep 12, 2024

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

Transaction history

Modification history

Base award
Sep 17, 2024Base obligation at award: $218,965
Latest action
Jun 20, 2025 — Supplemental agreement (within scope)Modification P00004; obligation change +$4,528
Latest substantive action
Jun 20, 2025 — Supplemental agreement (within scope)Modification P00004; obligation change +$4,528
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
5 actions recorded, Sep 17, 2024 to Jun 20, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,528
Latest action: change in base and all options
$4,528

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4613
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1Y3CA
Treasury accounts
  • 057-2024/2024-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression