GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA521525F0026INFINITE TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$69.48K
$69,482of $69.48K potential value
Period of performance
Jul 23, 2025 to Jul 16, 2027
Ends in 8 months
Modifications
1
Latest action Jun 17, 2026
Contract type
Delivery order
PIID FA521525F0026

Description of requirement

PACAF A4XP REQUIRES A SOFTWARE THAT MANAGES FUEL RECEIPTS FOR WING REFUELING DOCUMENT CONTROL OFFICERS (WRDCO).

Dates and value

Award date
Signed on Jul 17, 2025
Current value
$69,482Base and exercised options
Potential value (if all options are exercised)
$69,482
Parent contract vehicle
47QTCA23D00DB (FSS, multiple award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $34,741
  • FY2025: $34,741

Total across 2 fiscal years: $69,482

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 Jun 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationEL DORADO HILLS, CA
UEISLZKBJMYBS83
CAGE code1HRW0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. FA5215 766 ESS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2CFLG HQ PACAF A4

Place of performance

Place of performance
Jbphh, Honolulu County, Hawaii 96853-5148
Congressional district (place of performance)
HI-01As reported at the time of the action

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
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
FAR 52.232-16 progress paymentsA
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

Transaction history

Modification history

Base award
Jul 17, 2025Base obligation at award: $34,741
Latest action
Jun 17, 2026 — Option exercisedModification P00001; obligation change +$34,741
Latest substantive action
Jun 17, 2026 — Option exercisedModification P00001; obligation change +$34,741
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Jul 17, 2025 to Jun 17, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$34,741

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes
Contingency, humanitarian or peacekeeping operation
Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B

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 Service4732
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5215
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2CFLG