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AWARDDELIVERY ORDERSmall business

Delivery order FA465922F0048MASS VIRTUAL, INC.

Overview

Award facts

Net obligations
$1.20M
$1,200,098of $1.20M potential value
Period of performance
Sep 29, 2022 to Mar 28, 2025
Ended
Modifications
5
Latest action Oct 23, 2025
Contract type
Delivery order
PIID FA465922F0048

Description of requirement

THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE VIRTUAL REALITY PROGRAMS AND TRAINING EQUIPMENT FOR THE 319 AMXS.

Dates and value

Award date
Signed on Sep 29, 2022
Potential end of performance
Mar 27, 2025
Current value
$1,200,098Base and exercised options
Potential value (if all options are exercised)
$1,200,098
Parent contract vehicle
FA850120D0002 (IDC, single award) — 106 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $1,200,098

Total across 1 fiscal year: $1,200,098

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 Oct 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationORLANDO, FL
UEICH34JZ4179Q3
CAGE code6CZ17
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMASS VIRTUAL, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. FA4659 319 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 69 RG ALL
Funded from
UndistributedProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Grand Forks Afb, Grand Forks County, North Dakota 58205-6223
Congressional district (place of performance)
ND-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 29, 2022Base obligation at award: $1,200,098
Latest action
Oct 23, 2025 — Other administrative actionModification P00005; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action5
6 actions recorded, Sep 29, 2022 to Oct 23, 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Sea transportation
No

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
Commercial productB
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4659
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2ATGH
Treasury accounts
  • 057-2022/2022-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression