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AWARDDELIVERY ORDERSmall business

Delivery order FA520525F0103VIDEOLINK, INC.

Overview

Award facts

Net obligations
$258.61K
$258,610of $258.61K potential value
Period of performance
Jul 30, 2025 to Dec 31, 2026
Ends in 1 month
Modifications
3
Latest action Jul 22, 2026
Contract type
Delivery order
PIID FA520525F0103

Description of requirement

AIR TRAFFIC CONTROL CRASH PHONE, MISAWA AB, JAPAN

Dates and value

Award date
Signed on Jul 30, 2025
Current value
$258,610Base and exercised options
Potential value (if all options are exercised)
$258,610
Parent contract vehicle
GS35F0512U (FSS, multiple award) — 68 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $135,813
  • FY2025: $122,797

Total across 2 fiscal years: $258,610

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationDENVER, CO
UEIC15TL2LFT3L5
CAGE code1WPL7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVIDEOLINK INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. FA5205 35 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 35 OSS CC

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 30, 2025Base obligation at award: $122,797
Latest action
Jul 22, 2026 — Supplemental agreement (within scope)Modification P00003; obligation change +$63,231
Latest substantive action
Jul 22, 2026 — Supplemental agreement (within scope)Modification P00003; obligation change +$63,231
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Jul 30, 2025 to Jul 22, 2026; 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
$63,231
Latest action: change in base and all options
$63,231

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
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

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
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5205
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3D1D1