AWARDDELIVERY ORDERSmall business
Delivery order FA483026FG006BUTLER PARACHUTE SYSTEMS, INC
Overview
Award facts
- Net obligations
- $73.77K
- $73,768of $73.77K potential value
- Period of performance
- Feb 4, 2026 to Sep 30, 2026
- Ended
- Modifications
- 0
- Latest action Feb 4, 2026
- Contract type
- Delivery order
- PIID FA483026FG006
Description of requirement
PARACHUTES AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS AND CARGO TIE DOWN EQUIPMENT
Dates and value
- Award date
- Signed on Feb 4, 2026
- Current value
- $73,768Base and exercised options
- Potential value (if all options are exercised)
- $73,768
- Parent contract vehicle
- GS07F9649S (FSS, multiple award) — 36 orders recorded under it
Obligations by fiscal year of action
- FY2026: $73,768
Total across 1 fiscal year: $73,768
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 Feb 4, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationROANOKE, VA
UEIE1URFZC1QLL7
CAGE code0D4Z0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBUTLER PARACHUTE SYSTEMS, INC
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4830 23 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- 347 OSS CCR RA CCR
Place of performance
- Place of performance
- Roanoke, Roanoke City, Virginia 24017-5514
- Congressional district (place of performance)
- VA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1670PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT (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
- Plan not requiredB
- 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
- Feb 4, 2026Base obligation at award: $73,768
- Latest action
- Feb 4, 2026 — Base awardModification 0; obligation change +$73,768
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $73,768
- Latest action: change in base and all options
- $73,768
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
- 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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4830
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3E103